COMMERCIAL INVOICE

Shipper/Exporter No. & Date of Invoice

LSIS CO.,LTD
LEO-1804087 DATED APR.09,2018
LS TOWER, 127, LS-RO, DONGAN-GU,
ANYANG-SI, GYEONGGI-DO, 14119, KOREA No. & Date of L/C

DATED

For account & risk of Messers. L/C Issuing bank

MANUFACTURAS ELECTRICAS S.A.
AV. OSCAR R. BENAVIDES NRO. 1215 LIMA-LIMA- PERU
ATTN : MONICA CHUQUIURE
TEL : 511-6196200-254
RUC NO. 20100055318 Remarks
* PO NO. : 18146
Notify Party * PAYMENT : BY T/T 60 DAYS AFTER INVOICE DATE
SAME AS ABOVE
* FOB VALUE : USD 31,174.46
* FREIGHT : 286.44

Port of Loading Final Destination

BUSAN, KOREA CALLAO, PERU

Carrier Sailing on or about

XIN YA ZHOU 0HC03E1MA APR.22,2018

Marks and number of PKGS Description of Goods Quantity Unit price Amount
MANELSA CFR CALLAO
"ELECTRICAL MATERIAL"
BOX NO.:
MADE IN KOREA

Total CI Line Amount USD 31,174.46

Freight Cost USD 286.44
TOTAL 640. EA USD 31,460.90

- DETAILS ARE AS ATTACHED -

Signed by
Marks and number
Description of Goods PO No HS Code Quantity Unit Price Amount
of PKGS
MC-100a AC220V 50/60Hz LUG 2a2b 18146 500. EA USD 44.59 USD 22,295.00
(Metasol) EXP (MC100A-30-22-M7-L-
E)
MC-130a AC220~240V 50/60Hz 18146 90. 53.76 4,838.40
SCREW 2a2b (Metasol) EXP
(MC130A-30-22-MU-S-E)
MC-185a AC100-240V 50/60Hz, 18146 50. 86.55 4,327.50
DC100-220V 2a2b (Metasol) EXP
(MC185A-30-22-FV-B-E)

Total CI Line Amount USD 31,174.46

Freight Cost USD 286.44

TOTAL 640. EA USD 31,460.90

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