'PROFORMA INVOICE
HONGKONG
MOTORCYCLE INDUSTRY GROUP LIMITED invoice No. & Date Exporter's Ref.
W ¥ Sik$04M NI
TY-0125 & 28.07.2010
HONGKONG MOTORCYCLE INDUSTRY GROUP LIMITED Buyer's Order No. & Date
ROOM 204. 2JF LYNDHURST BUILDING 29 LYNDNURTS TERRACE
CENTRAL,HONGKONG Other Reference(s)
TEL:+8625239299 FAX:+8625240882 2010-00334
Consignee: Buyer (d other than Consignee)
KURALKAN MOTORLU ARACLAR URETIM ,
SANAYI VE DIS TICARET A.S.
ESKI IZMIT YOLU UZERI TEPEOREN MEVKII
34940
TUZLA- ISTANBUL /TURKIYE
hnder: Country of Origin of Goods Country of Final Destination
S AND T MOTORS CO. LTD. 77 SUNGSAN DONG CHINA TURKEY
CHANGWON CITY Terms of Dellvery and Payment
KYUNGNAMIKOREA DELIVERY TERMS : FOB BUSAN /KOREA
PAYMENT : TİT
Pre-Carriage by Place of Recelpt FREIGHT : TO COLLECT
BY SEA
Vessel/FlIght Na. Voyage No. Port of Loading
BUSAN
Port of Discharge Final destination
ISTANBUL,TURKEY ISTANBUL,TURKEY
Marks & Nos./ I No. 8, Kind Descriptlon of Goods Quantity Amount
of Pkgs.
MOTORCYCLE
ST7 1 2.800,00 2.800,00
MODEL YEAR:2011
BRAND:S&T KANUNI (700 CC)
TYPE:GVC
TOTAL CITY & USD 1 2.800,00
Amount Chargeable: SAY TOTALTWOTHOUSANDEIGHTHUNDREDDOLAR
(in words}
fi)," cl.-. /e _ —
HONG KONG M OR YCLE INDUSTRY ROUP LTD.
Declaration : For HONGKONG MOTORCYCLE ıNou TRY GROUP
We declare that thls invoice shows the actuai price of the goods
described and that all particulars are true and correct.
Aırthorized .5frpıatıırf(s)