PROFORMA INVOICE/PACKING LIST

Invoice No,_______________________

Shipper: Address:

HATACO

Consignee:

T.T.M Logistics Co., Ltd

Exhibition:
Exhibitor: Stand / Hall: Pieces Weight

SPOGA 2005

65 Nguyen Huu Canh Str., Binh Thanh Dist. Hochiminh city, Vietnam
Tel: 84 - 8 - 2944289 / 5180729

Tel: 1-515-225-6850 Fax: 1-515-225-6485

PIECE NO.

Fax: 84 - 8 2944290

kilos
Value per Item (US$) Total Value (US$)

NOTE:
ITEM NO Description of Contents HS CODE GW (Kgs) QTY Unit

(A) Temporary Import

Dims (m) xWx H L CBM

(B) Permanent Import

(A) (B)

BOX 1 BOX 1 BOX1 BOX 2 BOX 2 BOX 2 BOX 2

1 2 3 1 2 3 4

165 pcs Management Guide Brochure 200 set Pocket Calendars 50 set Age-Date Wheels-Calendar 100 pcs Pocket Notebooks 125 pcs Blue Plastic Pens 200 pcs Pencils 75 pcs Cloth Lanyards

423000 13.6 0.3 0.1 0.5 0.02

XX XX XX XX XX XX 6.4 0.2 0.4 12 0.96 XX $

$0.05 $0.10 0.10 $0.10 $0.05 $0.05 $0.10

$8.25 $20.00 $5.00 $0.00 $10.00 $6.25 $10.00 $7.50 $0.00

BOX 3

190

Management Guide Brochure

15.4

0.3

12.5

33.75

XX

$0.05

$9.50

TOTAL

35.4

34.725

$76.50

TOTAL C.I.F. VALUE:

The shipper hereby certifies that the above referenced goods are of USA origin. Shipper authorizes T.T.M Logistics and their agent, in his name and behalf, to declare exportation to said shipment and forward this shipment in accordance with the conditions of c arriage. The values listed on this document represent fair market value.

$76.50

For customs purpose, non commercial value Authorized Signature: Name: Angela M. Spooner Date: 3-Nov-00