Description of Charges Currency AMT TAX Total AMT

Invoice No AEISH15070007

Invoice Date 2015-07-07

Your Reference

Our Reference AESHDAC15070004

Bill To : AMRA GLOBAL LOGISTICS LTD (SHAMRA)

HOUSE # 5(3RD FLOOR), ROAD # 20

SECTOR-3, UTTARA MODEL TOWN,

DHAKA-1230,BANGLADESH.

+88-02-8916119 +88-02-8916119

I N V O I C E

H & FRIENDS GTL (KOREA) CO., LTD.G1 Block, 69, Gonghangdong-ro 296 beon-gil

Jung-gu, Incheon, Korea

TEL) 0082 2 3661 1921 FAX) 070-8668-1929

TEL: 02-3661-1921 FAX: 070 8668 1929

account@hnfriends.com

M. B/L No: 217-51968582

H. B/L No: HFISHA570004

G.Weight: 112.00 C.Weight: 220.00

Piece: 8 CBM: 0.000

Shipper: ZHEJIANGONWAYTEXTILETECHNOLOGYCO.LT

Consignee: TUBA FASHION LTD.

Carrier: THAI AIRWAYS

Flight No.: TG665/JUL.07

POL: PUDONG AIRPORT

POD: DHAKA, BANGLADESH

E.T.D.: 20150707

E.T.A.: 20150710

A/F 166*4.15 USD 688.90 0.00 688.90

PROFIT SHARE (4.35-4.15)*166/2 USD 16.60 0.00 16.60

USD 705.50 0.00 705.50Sub total by currency :

RMBTotal amount by currency : 4,303.55

USD 705.50

BENEFICIAR : H & FRIENDS CO., LTD. [INBOUND ACC NO]

( ) + BANK: KOOKMINBANK HWAGOKYEOK BR.

VAT NO. : 109-81-90695 (SWIFT CODE: CZNBKRSEXXX)

(KRW) 220601-04-072284, (USD) 220668-05-100107

(JPY) 220668-05-100110, (GBP) 220668-05-100123

(EUR) 220668-05-100136, (HKD) 220668-05-100149

(SGD) 220668-06-100050

Remark :

Prepared by : sha1

2015-7-6 17:51:52 1/1