RF-1740

0004ADV120322 BSA Message File - Message Report Type 07 ________________________________________________________________________________ Operator: IMAM Number of entries: 1 User selection: Selected Items ________________________________________________________________________________ Search criteria = Creation date -start = 26/11/12 00:00:00 -end = 27/11/12 23:59:59 Find Only Possible Duplicates within each day = No Mesg status = Any U-umid = I___________103% Ccy amount from = to = Value date from = To = Appe network name = Appe type = Any Session holder = Session number = Session Seq.nbr-start= -end = Routing points = Units U-UMID Suffix = = IHANYUS33XXX1030004ADV120322 = 121126

Status = Message Modified Deletable Format Identifier = Swift = fin.103 A Sub-Format Nature = Input = Financial

Sender = BURJPKKAXXX LT : BURJ BANK 74000 KARACHI KARACHI PK PAKISTAN

Receiver = HANYUS33XXX LT : X HABIB AMERICAN BANK NEW YORK,NY US UNITED STATES

Transaction ref. = 0004ADV120322 Amount = 3618, USD Format & Validation

Related ref. = Value/Date = 121126 Page 1

RF-1740
0004ADV120322 Version = 1105 Netw. Appl. = FIN Sender to Network Instructions Priority = Normal Delv. Overdue warning request FIN Copy Service Sender to Receiver Instructions Banking Prior. = Warning Status = Server to Receiver Instructions = Creation Appl/Serv RP & Ft Date/Time Text = Mesg Creation = _MP_creation = 26/11/12 16:05:33 = User ref. = = FALSE = Checked Passed = Minimum = Minimum

Block 4: 20: Sender's Reference 0004ADV120322 23B: Bank Operation Code CRED 32A: Val Dte/Curr/Interbnk Settld Amt Date : 26 November 2012 Currency : USD (US DOLLAR) Amount : #3618,00# 33B: Currency/Instructed Amount Currency : USD (US DOLLAR) Amount : #3618,00# 50K: Ordering Customer-Name & Address /0004015860001405 PAK ELEKTRON LTD 14-KM FEROZEPUR ROAD LAHORE PAKISTAN 52D: Ordering Institution-Name & Addr BURJ BANK LTD TRADE SERVICE CENTRE 61-A MAIN BOULEVARD GULBERG LAHORE PAKISTAN 57A: Account With Institution - FI BIC KEYBUS33 KEYBANK NATIONAL ASSOCIATION CLEVELAND,OH US 59: Beneficiary Customer-Name & Addr /350993514826 ABA041001039 THE HARRIS PRODUCTS GROUP 4501 QUALITY PLACE MASON,OHIO 45040-1971, USA. 70: Remittance Information IMPORT ADV/PYT AGAINST PURCHASE ORDER NO RF-1740 DATED 15-11-2012 AND PROFORMA INVOICE NO 5651405 DATED 13-11-2012. 71A: Details of Charges Page 2

RF-1740
0004ADV120322 OUR Message History = *Original (Completed) Created at "_MP_creation" on 26/11/12 at 16:05:33 By IMAM : Created at rp [_MP_creation] and assigned to unit [None], priority [7] By IMAM : Disposed from rp [_MP_creation] to rp [_MP_mod_text]; On processing by Function mpc with result Success; By IMAM : Routed from rp [_MP_mod_text] to rp [_MP_verification]; On Processing by Function mpm with result Success;(Rule:USER,100) By ZEESHAN : Routed from rp [_MP_verification] to rp [_MP_authorisation]; On Processing by Function mpa with result Success;(Rule:DEFAULT_RULE,0) By NIDA : Routed from rp [_MP_authorisation] to rp [_SI_to_SWIFT]; On Processing by Function mpa with result Success;(Rule:USER,100) Sent to SWIFT "BURJPKKAAXXXF" on 26/11/12 at 18:43:12 Session Nr 0110 Sequence Nr 003277 Result: SWIFT Ack ACK text: [{1:F21BURJPKKAAXXX0110003277}{4:{177:1211261837}{451:0}} ] MAC-Equivalent PKI Signed with result Success RMA Check with result Success By SYSTEM : Completed in rp [_SI_to_SWIFT]; On Processing by Function _SI_to_SWIFT with result Success;(Rule:USER,400) *Notification - 1 (Completed) By SYSTEM : Created at rp [LocalSwiftAcks] and assigned to unit [None], priority [7] Sent to APPLI "Printer" on 26/11/12 at 18:43:28 Session Nr 7044 Sequence Nr 009075 Result: APPLI Ack By SYSTEM : Completed in rp [LocalSwiftAcks]; On Processing by Function AI_to_APPLI with result Success;(Rule:USER,100) ________________________________________________________________________________ End of Report

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