TO : DOWA THERMOTECH CO.

,LTD DATE : 19-Sep-14

ATTN : Mr.KAMIJO, Mr.KUMAGAI
FROM : PT. DOWA THERMOTECH INDONESIA

SHIPPING INSTRUCTION
010/DTI/EXIM/IX/2014

SHIPPER : DOWA THERMOTECH CO.,LTD

19-1 Ukishima-cho,Mizuho-ku,
Nagoya 467-0854,JAPAN
PHONE +81-52-693-0630
FAX +81-52-693-0682

TO : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

CONSIGNEE : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : K-14010
DATE : September 17, 2014
GROSS WEIGHT : 37,016.00 KGS
NETT WEIGHT : 32,000.00 KGS
MEASUREMENT : M3
QUANTITY : 1 UNIT
AMOUNT INVOICE ( FOB) : $500,000.00
DESCRIPTION : 1. CARBURIZING FURNACE :
CARBURIZING FURNACE MODEL S-TKM-100
BRAND/MFG : KUNSHAN DOWA THERMO FURNACE CO.,LTD
CAPACITY : 1750KG/FURNACE STEEL

VESSEL NAME : VIRA BHUM 1407S

PORT OF LOADING : SHANGHAI, CHINA
PORT OF DESTINATION : JAKARTA
ETD SHANGHAI : 19-Sep-14
ETA JAKARTA : 4-Oct-14 ESTIMATION
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : Telegraphic Transfer with 2 weeks after CIF

THANKS AND BEST REGARDS,

RAHAYU SANJOYO
FORM/PC/61/REV-00
TO : DOWA THERMOTECH CO.,LTD DATE : 19-Sep-14
ATTN : Mr.KAMIJO, Mr.KUMAGAI
FROM : PT. DOWA THERMOTECH INDONESIA

SHIPPING INSTRUCTION
011/DTI/EXIM/IX/2014

SHIPPER : DOWA THERMOTECH CO.,LTD

19-1 Ukishima-cho,Mizuho-ku,
Nagoya 467-0854,JAPAN
PHONE +81-52-693-0630
FAX +81-52-693-0682

TO : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

CONSIGNEE : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : K-14015
DATE : September 17, 2014
GROSS WEIGHT : 71,418.00 KGS
NETT WEIGHT : 53,300.00 KGS
MEASUREMENT : M3
QUANTITY : 3 UNIT
AMOUNT INVOICE ( FOB) : $ 430,570.00
DESCRIPTION : 1. HEAT TREATING EQUIPMENT
BATCH TYPE : TEMPERING FURNACES LTD ###
BRAND :HIGHTEMP FURNACES LTD
TYPE :TFA-100, CAPACITY:720KG/FURNACE STEEL

2. HEAT TREATING EQUIPMENT

BATCH TYPE : CARBURIZING QUENCHING FURNACE ###
BRAND :HIGHTEMP FURNACES LTD
TYPE :TKM-100-ERT, CAPACITY:720KG/FURNACE STEEL

3. HEAT TREATING EQUIPMENT

CONTINUOUS LOW-TEMPERATURE TEMPERING FURNACES ###
BRAND :HIGHTEMP FURNACES LTD
TEMPERING 8 TRAY, CAPACITY:2880KG/FURNACE STEEL

VESSEL NAME : SEA LAND MERCURY V.1417

PORT OF LOADING : CHENNAI, INDIA
PORT OF DESTINATION : JAKARTA
ETD CHENNAI : 16-Sep-14
ETA JAKARTA : 1-Oct-14 ESTIMATION
PLACE OF DELIVERY : CIF
TERM OF PAYMENT : Telegraphic Transfer with 2 weeks after CIF

THANKS AND BEST REGARDS,

RAHAYU SANJOYO

FORM/PC/61/REV-00
TO : DOWA THERMOTECH CO.,LTD DATE : 19-Sep-14
ATTN : Mr.KAMIJO, Mr.KUMAGAI
FROM : PT. DOWA THERMOTECH INDONESIA

SHIPPING INSTRUCTION
012/DTI/EXIM/IX/2014

SHIPPER : DOWA THERMOTECH CO.,LTD

19-1 Ukishima-cho,Mizuho-ku,
Nagoya 467-0854,JAPAN
PHONE +81-52-693-0630
FAX +81-52-693-0682

TO : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

CONSIGNEE : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : K-14018
DATE : September 17, 2014
GROSS WEIGHT : 39,740.00 KGS
NETT WEIGHT : 32,685.00 KGS
MEASUREMENT : M3
QUANTITY : 2 UNIT
AMOUNT INVOICE ( FOB) : $ 1,200,000.00
DESCRIPTION : 1. VACUME WASHING MACHINE
BRAND : C.C.I. CO.,LTD ###
TYPE : VCM-1416SF
CAPACITY : 720KG/FURNACE STEEL

VESSEL NAME :
PORT OF LOADING : FUKUYAMA, JAPAN
PORT OF DESTINATION : JAKARTA
ETD FUKUYAMA :
ETA JAKARTA : ESTIMATION
PLACE OF DELIVERY : FOB
TERM OF PAYMENT : Telegraphic Transfer with 2 weeks after CIF

THANKS AND BEST REGARDS,

RAHAYU SANJOYO
FORM/PC/61/REV-00
TO : DOWA THERMOTECH CO.,LTD DATE : 19-Sep-14
ATTN : Mr.KAMIJO, Mr.KUMAGAI
FROM : PT. DOWA THERMOTECH INDONESIA

SHIPPING INSTRUCTION
013/DTI/EXIM/IX/2014

SHIPPER : DOWA THERMOTECH CO.,LTD

19-1 Ukishima-cho,Mizuho-ku,
Nagoya 467-0854,JAPAN
PHONE +81-52-693-0630
FAX +81-52-693-0682

TO : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

CONSIGNEE : PT.DOWA THERMOTECH INDONESIA

JI.MALIGI VI LOT G-4KAWASAN INDUSTRI KIIC,
KARAWANG 41361WESTJAVA

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : K-14019
DATE : September 17, 2014
GROSS WEIGHT : KGS
NETT WEIGHT : KGS
MEASUREMENT : M3
QUANTITY : 3 UNIT
AMOUNT INVOICE ( FOB) : $ 430,570.00
DESCRIPTION : 1. RX GAS GENERATOR
ENDOTHERMIC GAS GENERATOR ###
TYPE : SF-4000-EN
CAPACITY : 112M3/HR STEEL

2. INFRARED ANALYZER
ANALYZER (1E-1A-3R-3C) ###
MATERIAL: STEEL

3. CO2 ANALYZER
ANALYZER (1A-9R-9P) FOR S-TKM-100
BRAND/MFG : DOWA THERMOTECH CO.,LTD ###
MATERIAL: STEEL

VESSEL NAME :
PORT OF LOADING : NAGOYA,JAPAN
PORT OF DESTINATION : JAKARTA
ETD CHENNAI :
ETA JAKARTA : ESTIMATION
PLACE OF DELIVERY : FOB
TERM OF PAYMENT : Telegraphic Transfer with 2 weeks after CIF

THANKS AND BEST REGARDS,

RAHAYU SANJOYO

FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 16-Nov-11
ATTN : MR. RUSIANA REF NO : 009/IMI/PC/SI/XI/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 137/IMI/XI/2011
DATE : November 18, 2011
GROSS WEIGHT : 202.60 KGS
NETT WEIGHT : 168.60 KGS
MEASUREMENT : 1.0000 M3
QUANTITY : 300 PCS
AMOUNT INVOICE ( FOB) : $ 4,908.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 18-Nov-11
VESSEL NAME : SETTSU V. 166N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : November 20th, 2011
ETA SIN : November 22nd, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 11-Oct-11
ATTN : MR. RUSIANA REF NO : 008/IMI/PC/SI/X/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 119/IMI/X/2011
DATE : October 14, 2011
GROSS WEIGHT : 72.20 KGS
NETT WEIGHT : 56.20 KGS
MEASUREMENT : 1.0000 M3
QUANTITY : 100 PCS
AMOUNT INVOICE ( FOB) : $ 1,636.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 14-Oct-11
VESSEL NAME : SANUKI V272N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : October 16th, 2011
ETA SIN : October 18th, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 28-Sep-11
ATTN : MR. RUSIANA REF NO : 007/IMI/PC/SI/IX/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 113/IMI/IX/2011
DATE : September 30, 2011
GROSS WEIGHT : 72.20 KGS
NETT WEIGHT : 56.20 KGS
MEASUREMENT : 1.0000 M3
QUANTITY : 100 PCS
AMOUNT INVOICE ( FOB) : $ 1,636.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 30-Sep-11
VESSEL NAME : KOTA RAJIN V.RJN 612
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : October 02nd, 2011
ETA SIN : October 04th, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 8-Sep-11
ATTN : MR. RUSIANA REF NO : 006/IMI/PC/SI/IX/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 104/IMI/IX/2011
DATE : September 9, 2011
GROSS WEIGHT : 137.40 KGS
NETT WEIGHT : 112.40 KGS
MEASUREMENT : 1.0000 M3
QUANTITY : 200 PCS
AMOUNT INVOICE ( FOB) : $ 3,296.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 9-Sep-11
VESSEL NAME : SETTSUI V.156N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : September 11st, 2011
ETA SIN : September 13rd, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 4-Aug-11
ATTN : MR. RUSIANA REF NO : 005/IMI/PC/SI/VIII/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 091/IMI/VIII/2011
DATE : August 5, 2011
GROSS WEIGHT : 137.40 KGS
NETT WEIGHT : 112.40 KGS
MEASUREMENT : 1.0000 M3
QUANTITY : 200 PCS
AMOUNT INVOICE ( FOB) : $ 3,272.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 5-Aug-11
VESSEL NAME : SANUKI V.262N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : August 07th, 2011
ETA SIN : August 09th, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 20-Jul-11
ATTN : MR. RUSIANA REF NO : 004/IMI/PC/SI/VII/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 085/IMI/VII/2011
DATE : July 22, 2011
GROSS WEIGHT : 202.60 KGS
NETT WEIGHT : 168.60 KGS
MEASUREMENT : 1.0000 M3
QUANTITY : 300 PCS
AMOUNT INVOICE ( FOB) : $ 4,908.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 22-Jul-11
VESSEL NAME : SANUKI V.260N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : July 24th, 2011
ETA SIN : July 26th, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 18-May-11
ATTN : MR. RUSIANA REF NO : 003/IMI/PC/SI/V/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 060/IMI/V/2011
DATE : May 19, 2011
GROSS WEIGHT : 72.20 KGS
NETT WEIGHT : 56.20 KGS
MEASUREMENT : 1.0000 M3
QUANTITY : 100 PCS
AMOUNT INVOICE ( FOB) : $ 1,608.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 19-May-11
VESSEL NAME : SETTSU V.140N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : May 22nd, 2011
ETA SIN : May 24th, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 3-May-11
ATTN : MR. RUSIANA REF NO : 002/IMI/PC/SI/V/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 050/IMI/V/2011
DATE : May 5, 2011
GROSS WEIGHT : 274.80 KGS
NETT WEIGHT : 224.80 KGS
MEASUREMENT : 2.0000 M3
QUANTITY : 400 PCS
AMOUNT INVOICE ( FOB) : $ 6,432.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 6-May-11
VESSEL NAME : SETTSU V.138N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : May 08th, 2011
ETA SIN : May 10th, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00
TO : PT. NYK NEW WAVE LOGISTIC INDONESIA DATE : 1-Mar-11
ATTN : MR. RUSIANA REF NO : 001/IMI/PC/SI/II/2011
FROM : PT. IHARA MFG. INDONESIA

PROFORMA

SHIPPING INSTRUCTION

SHIPPER : PT. IHARA MANUFACTURING INDONESIA

JL. MALIGI RAYA LOT G-1 A & B KAWASAN INDUSTRI KIIC
SUKALUYU, TELUKJAMBE, KARAWANG , WEST JAVA 41361
TLP. ( 021) 89119672
FAX. ( 021) 89119667/8

TO : YAMAHA MOTOR ASIA PTE LTD

77 ROBINSON ROAD #20-00
SINGAPORE 068896

CONSIGNEE : MOTOR MINARELLI S.P.A

40012 CALDERARA DI RENO, VIA S.
VITALINO 19, LOC. LIPPO,
BOLOGNA, ITALY

NOTIFY PARTY : Same as Consignee

DETAIL OF GOODS

INVOICE NO : 024/IMI/II/2011 & 025/IMI/II/2011

DATE : March 3, 2011
GROSS WEIGHT : 405.20 KGS
NETT WEIGHT : 337.20 KGS
MEASUREMENT : 2.0000 M3
QUANTITY : 6,000,000 PCS
AMOUNT INVOICE ( FOB) : $ 9,648.00
DESCRIPTION : 22B-E2420-00 WATER PUMP ASSY
22B-E2422-00 COVER, HOUSING
22B-E1185-00 COVER CYL. HEAD SIDE 3

PICK UP : 4-Mar-11
VESSEL NAME : SANUKI V. 240N
PORT OF LOADING : TANJUNG PRIOK, JAKARTA
PORT OF DESTINATION : LA SPEZIA, ITALY
ETD JAKARTA : March 06th, 2011
ETA SIN : March 08th, 2011
PLACE OF DELIVERY : FOB
FREIGHT STATUS : COLLECT / PREPAID
TERM OF PAYMENT : T/T Remittance will be paid at the end of the following month
the Invoice or Debit Note.
REMARKS : PLEASE RELEASE SEA WAYBILL ,PEB and FORM A

THANKS AND BEST REGARDS,

PUJI
FORM/PC/61/REV-00