PROFORMA INVOICE
HONGHONG
CPMOTORCYCLE NOUSTRY GROUP L1M#TEO
Invoıce No. & Date Exporter's Ref,
HK 2010-0091 &01.03.2010
HONGKONG MOTORCYCLE INDUSTRY GROUP LIMITED Buyer's Order No. & Date
UNIT C.4/F, HANLEY HOUSE 08-80 CANTON ROAD,
TGT,KOWLOON, HONG KONG Other Reference(s)
TEL:+8685227508164 FAX:+8685221918135
Consignee: Buyer (if other than Consignee}
KURALKAN MOTORLU ARACLAR URETIM
SANAYI VE DIS TICARET A.S.
ESKI IZMIT YOLU UZERI TEPEOREN MEVKII
34940
TUZLA- ISTANBUL /TURKIYE
Sender: Country of Origin of Goods I Country of Final Destination
S AND T MOTORS CO. LTD. 77 SUNGSAN DONG KOREA TURKEY
CHANGWON CITY Terrns of Delivery and Payment
KYUNGNAM/KOREA DELIVERY.TERMS • .FOB SUSAN. /KOREA
PAYMENT : T/T
Pre-Carriage by I Place of Receipt FREIGHT : TO COLLECT
BY SEA
Vessel/Flight No. Voyage No. Port of Loading
Port of Discharge Final destination
Marks & Nos./ No. & Kinci DescriptIon of Goods Quantity UNIT PRICE (USD Amount (USD)
of Pkgs.
MOTORCYCLE (MODEL YEAR:2010)
MODEL :TE450 10 2.500,00 25.000,00
BRAND:S&T KANUNI
TYPE: TE
MODEL : GT25OR 500 2.350,00 1.175.000,00
BRAND:S&T KANUNI
TYPE: GT
MODEL :GV650 50 2.270,00 113.500,00
BRAND:SaT KANUNI
TYPE:GV 650
MODEL:GT65OR 40 3.620,00 144.800,00
BRAND:S&T KANUNI
TYPE:GT650
MODEL:GT650 20 3.000,00 60.000,00
BRAND:S&T KANUNI
TYPE:GT650
MODEL:GT250 150 2.275,00 341.250,00
BRAND:S&T KANUNI
TYPE:GT
TOTAL QTY & USD 770 1 1.859.550,00
Amount Chargeable SAY TOTALONEMILLIONEIGHTHUNDREDFIFTYNINETHOUSANDFIVEHUNDREDFIFTYDOLAR
(In words)
For and on behalfof
HONG KONG MOTOR CY. L N RY GROUP LTD
Deciaration : For HONGKONG jf E INDUSTRY GROUP
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. •-f
Aı C'
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