HR Hardwood Supply Co 4100 Rocky Mount BLVD. Weirton, WV 00110. USA Tel: 681-640-2000. Fax: 681-540-3000 PROFORMA INVOICE Invoice of: HR Hardwood Supply Co From: Any U.S. West Port For Account and Risk of: JP Furniture MFG. CA. Invoice NO HR/150313 DateNov 2021 To: Fukuyama Port, Japan 521-1. Yanata. Fuleda, Tokyo, Japan Article No 1 DESCRIPTION BF of Surfaced Lumber QUANTY/PCS 23.000 UNIT PRICE USD 2.85 TOTAL AMOUNT USD 65.550.00 Total Ex-Work, Weirton, WV USD 65.550.00 Inland Freight & Handling Charges USD 700.00 OCEAN FREIGHT CHARGES USD 2300.00 Marine Insurance at 110% of CIF USD 330.00 TOTAL BF 23.000 CIF VALUE USD 68.880.00 TOTAL SAY US DOLLOR SIXTY-EIGHT THOUSAND EIGHT HUNDRED AND EIGHTY ONLY Credit Amount Tolerance 10% PAYMENT: 100% trrevocable Sight Letter of credit 120 DAY after shipment in our favout DELIVERY TIME: 45 days after receipt of applicable LIC TRANSSHIPMENT: To be allowed PARTIAL DRAWINGS to be permitted CONTRY OF ORIGIN: USA PACKAGE: Mono-Extruded Poly Lumber Wrap INSPECTION: SGS VALIDITY OF PA August 10" 2018 BANK: Union Bank of California, 110 Wall Street San Francisco, CA 30010, USA SWIFT CODE: BOFCUS33CAA HSW: 4407.10.0068 1. BANKING CHARGES: Al banking charges are for the account of buyer. 2. The letter of credit is to be AVAILABLE WITH Union Bank of California, 110 Wall Street, San Francisco CA. 30010, USA BY NEGOTIATION, and provide for reimbursement in the U.S. by teletransmission 3. This offer and transactions arising therefrom are subject to the Uniform Commercial Code of the State Ohio, and U.N. Convention on Contracts for the International Sales of Goods APPLICATION FOR AN IRREVOCABLE DOCUMENTARY LETTER OF CREDIT DAT TO XOOX BANK PLACE PLEASES FORMOUR ACCOUNT ARREVOCARE GOCUMENTARER FORD ACCOROAGONG MERE FATICA APPLICANT LEGAL ENTITY BENEFICIARY/LEGAL ENTITY NAME NAME ADDRESS ADDRES TEL NA FAXN EMAK BENEFICIARY'S BANK PULL NAME AND ADORESS) TEL FAXN IMAN ERRY DATE AND PLACE FOR PRESENTATION OF DOCUMENTS BSUR YARMARADVICE FILTRAMON ULTRAMON TRANSIT CONFIRMATION OF THE CREDIT GID BORY DATE PLACE FOR PRESENTATION AMOUN NOTECH ARE AMOUNT IN WORDS AUTORIDROWNING CONFIRMATION CHARGES APPLICANT MENCIGARE PARTIAL SHIPMENTS ALLOWED NOT ALLOWED TRANSPMENT ALLOWED PLEASE REFER TO CO TRANSPORT ASICLES FOR BEGIPTORS TO THIS CONDITION DRAFT TO DRAWN AT SIC AT EASTONE DEERED PAYMENT PATARON ESPECTAR FULL DESCRIPTION OF MERCHANDISE/SERVICE SHIPMENT SELECT ONE) MODE OF TRANSPORTATION PORT OF LOADINS/FROM PORT OF DISCHARGE/TO: Latest State Shipping Terms and BEWORK FCA FO OR CSP OTEROR DAT DOCUMENTS REQUIRED AS Applicable COMMERCIAL INVOICE N ORAL AND COPES DULY SIGNED BY HEROESTIME AND ADDRESS OF THE MANUFACTURER PRODUCER CENTING ON GOOD CONTENTS SO BE TRUE AND CORRICO TRANSPORT DOCUMENTS ROLLSET ORE POLLSTS ON BOARD MARINE LE OF LADING COVERING PORT TO PORT SPENT THEOROROOO BANK MAKED AND NOWY APPLICANT THEREST CONANIMLADORES AND TELEONE NUMBER OF THE CARRYING VESSELS AGENT RETOUR MULTIMODAL (COMBINED BRL OF LADING COVERING AT LEAST TOERENT MODES OF TRANSPORT AND EVIDENCING GOODS CONSIGNED TO DO BANK MAINED FRIGHT NO CANT AIRWAYS EVIDENCING GOODS CONSIGNED TO BANKAREID FIROS APPLICANT. A COPY ON INVOICES AND CAICATE OF ORION TREASONARY THE CONGAMENT TRUCK WAYBALL EVIDENCINGOS COMED TO MAKE IGRE WO ARRANT FREIGHT CHARGES COLLECT INSURANCE POLICY/ CHICATE INSURANCE POLICY CERTIFICATE COVERING SOFT REQUIREMENTS INSURANCE COVERED BY APPUCANT HR Hardwood Supply Co 4100 Rocky Mount BLVD. Weirton, WV 00110. USA Tel: 681-640-2000. Fax: 681-540-3000 PROFORMA INVOICE Invoice of: HR Hardwood Supply Co From: Any U.S. West Port For Account and Risk of: JP Furniture MFG. CA. Invoice NO HR/150313 DateNov 2021 To: Fukuyama Port, Japan 521-1. Yanata. Fuleda, Tokyo, Japan Article No 1 DESCRIPTION BF of Surfaced Lumber QUANTY/PCS 23.000 UNIT PRICE USD 2.85 TOTAL AMOUNT USD 65.550.00 Total Ex-Work, Weirton, WV USD 65.550.00 Inland Freight & Handling Charges USD 700.00 OCEAN FREIGHT CHARGES USD 2300.00 Marine Insurance at 110% of CIF USD 330.00 TOTAL BF 23.000 CIF VALUE USD 68.880.00 TOTAL SAY US DOLLOR SIXTY-EIGHT THOUSAND EIGHT HUNDRED AND EIGHTY ONLY Credit Amount Tolerance 10% PAYMENT: 100% trrevocable Sight Letter of credit 120 DAY after shipment in our favout DELIVERY TIME: 45 days after receipt of applicable LIC TRANSSHIPMENT: To be allowed PARTIAL DRAWINGS to be permitted CONTRY OF ORIGIN: USA PACKAGE: Mono-Extruded Poly Lumber Wrap INSPECTION: SGS VALIDITY OF PA August 10" 2018 BANK: Union Bank of California, 110 Wall Street San Francisco, CA 30010, USA SWIFT CODE: BOFCUS33CAA HSW: 4407.10.0068 1. BANKING CHARGES: Al banking charges are for the account of buyer. 2. The letter of credit is to be AVAILABLE WITH Union Bank of California, 110 Wall Street, San Francisco CA. 30010, USA BY NEGOTIATION, and provide for reimbursement in the U.S. by teletransmission 3. This offer and transactions arising therefrom are subject to the Uniform Commercial Code of the State Ohio, and U.N. Convention on Contracts for the International Sales of Goods APPLICATION FOR AN IRREVOCABLE DOCUMENTARY LETTER OF CREDIT DAT TO XOOX BANK PLACE PLEASES FORMOUR ACCOUNT ARREVOCARE GOCUMENTARER FORD ACCOROAGONG MERE FATICA APPLICANT LEGAL ENTITY BENEFICIARY/LEGAL ENTITY NAME NAME ADDRESS ADDRES TEL NA FAXN EMAK BENEFICIARY'S BANK PULL NAME AND ADORESS) TEL FAXN IMAN ERRY DATE AND PLACE FOR PRESENTATION OF DOCUMENTS BSUR YARMARADVICE FILTRAMON ULTRAMON TRANSIT CONFIRMATION OF THE CREDIT GID BORY DATE PLACE FOR PRESENTATION AMOUN NOTECH ARE AMOUNT IN WORDS AUTORIDROWNING CONFIRMATION CHARGES APPLICANT MENCIGARE PARTIAL SHIPMENTS ALLOWED NOT ALLOWED TRANSPMENT ALLOWED PLEASE REFER TO CO TRANSPORT ASICLES FOR BEGIPTORS TO THIS CONDITION DRAFT TO DRAWN AT SIC AT EASTONE DEERED PAYMENT PATARON ESPECTAR FULL DESCRIPTION OF MERCHANDISE/SERVICE SHIPMENT SELECT ONE) MODE OF TRANSPORTATION PORT OF LOADINS/FROM PORT OF DISCHARGE/TO: Latest State Shipping Terms and BEWORK FCA FO OR CSP OTEROR DAT DOCUMENTS REQUIRED AS Applicable COMMERCIAL INVOICE N ORAL AND COPES DULY SIGNED BY HEROESTIME AND ADDRESS OF THE MANUFACTURER PRODUCER CENTING ON GOOD CONTENTS SO BE TRUE AND CORRICO TRANSPORT DOCUMENTS ROLLSET ORE POLLSTS ON BOARD MARINE LE OF LADING COVERING PORT TO PORT SPENT THEOROROOO BANK MAKED AND NOWY APPLICANT THEREST CONANIMLADORES AND TELEONE NUMBER OF THE CARRYING VESSELS AGENT RETOUR MULTIMODAL (COMBINED BRL OF LADING COVERING AT LEAST TOERENT MODES OF TRANSPORT AND EVIDENCING GOODS CONSIGNED TO DO BANK MAINED FRIGHT NO CANT AIRWAYS EVIDENCING GOODS CONSIGNED TO BANKAREID FIROS APPLICANT. A COPY ON INVOICES AND CAICATE OF ORION TREASONARY THE CONGAMENT TRUCK WAYBALL EVIDENCINGOS COMED TO MAKE IGRE WO ARRANT FREIGHT CHARGES COLLECT INSURANCE POLICY/ CHICATE INSURANCE POLICY CERTIFICATE COVERING SOFT REQUIREMENTS INSURANCE COVERED BY APPUCANT
