To:ORIAN SH.M.LTD.

Schenker Int'l (H.K.) Ltd.
3801-05 China Resources Bldg.
26 Harbour Road
Hong Kong
TEL: (852) 2585 9688
FAX: (852) 2827 5363

8, HANEKACHA STREET,
NORTHERN INDUSTRIAL ZONE,PO BOX1180
71100 LOD (TEL AVIV)
ISRAEL
A/C:00680901

NAD Code:846107
ECO.MTH.:2008/06
+-----------------------------+
|
INVOICE NO: 02657883
|
+-----------------------------+

MAWB No. ......: 724-71617792
HAWB No. ......: HKG-10689740
Shipper Ref. ..:
Pieces.........:
5
STT No. .......: 34470016066012

DATE.......:01.08.2008
CONTRA.....:

Shipment No. ......:8200841709
Voucher Entry No. .:
Prepared By........:ANNA, TANG
Gross Wt. .........:
33.0
Charge Wt..........:
43.5

-Charge Description -------------------------Cur. Invoice Amount-------------CARTAGE
USD
113.28
---------------------------------------Total USD
113.28
========================================
REMARKS:

All business, whether involving transport or not, is handled subject to our general conditions
==============================================================================================
All payments make payable to "SCHENKER INTERNATIONAL (H.K.) LTD."
By Cheque / Bank Draft :
Address : Schenker Int'l (H.K.) Ltd. - Accounts Dept
38/Fl., China Resources Bldg., 26 Harbour Road, WanChai, Hong Kong
By Telegraphic Transfer / CHATS :
Bank : Citibank, N.A., Hong Kong Branch
Swift Code : CITIHKHX

HKD A/C No.: 006-391-08525242

USD A/C No.: 006-391-08617112

Bank : Deutsche Bank AG, Hong Kong Branch
Swift Code : DEUTHKHH

AE-F-005-B

EUR A/C No.: 0080820-018

Effective Date: 01 June 2007

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