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PROFORMA INVOICE Date : 2015/06/04

Due Date : 2015/06/11
Invoice No. : 20150604010700
Customer ID : 1099313
Account Manager : SARIB (Ext:9787)

Customer Name : Selwyn gullin Customer Address :

Consignee : Consignee Address :

Ship Via : RORO Port of Loading : ALL JAPAN PORT

Country : GUYANA Port of Discharge : GEORGETOWN (GUYANA)

Payment Terms of Conditions : C&F - USD

No Stock No Car Name Chassis No Year/Month of Description Total Amount

First Registration
Year of
Manufacturer
TOYOTA-ALLION NZT260-3037225 2008/9 AT,BLACK,PS,PW,AC,4DOO 8,050
R,5SEATS,NV,ABS,WAB,FO
1 636096
G,PETROL,1500CC,G PKG
STYLISH EDITION,

TOTAL AMOUNT 8,050

TOTAL UNITS : ( 1 )

Please remit USD 8,050 to: For any inquiries contact:

ACCOUNT NUMBER: 251-0008956BJWNQEG TEL: +81-45-290-9485

Important: Last 7 characters in the virtual account no.

FAX: +81-45-290-9486
[251-0008956XXXXXXX]. are ALL LETTERS.
BANK NAME: The Bank of Tokyo-Mitsubishi UFJ,Ltd. EMAIL: csd@sbtjapan.com
ACCOUNT NAME: SBT CO., LTD. WEBSITE: http://www.sbtjapan.com
BRANCH: YOKOHAMA EKIMAE BRANCH SKYPE: sbtcsc
SWIFT CODE: BOTKJPJT COMPANY: SBT CO.,LTD
BANK ADDRESS: 220-0004, 1-11-20, Kita-Saiwai, Nishi-Ku, Yokohama, Japan ADDRESS: Yokohama SIA Bldg, 7F, 2-10-36, Kita-Saiwai, Nishi-ku,
For dealing with L/C only, we recommend that you ask your bank to channel Yokohama, Japan
L/C directly to our above bank in Japan.
SBT shall be liable for total loss of the exported cars which is caused by risks specified in the Institute Cargo Clauses (C) and other clauses which are applied to the insurance contract
between SBT and the insurance company. Therefore, SBT shall not be liable for repair cost due to partial damages to the cars.
SHIPPING
Shipping arrangement will be taken by the receipt of your deposit.

REMARKS
Please confirm Import regulations with your local authorities.
All bank charges must be paid by the sender. Please include your Invoice & Stock number in the "DESCRIPTION" field.
*Price stated on the invoice dose not cover any bank charges or additional charges payable to the bank.
Please ensure full amount stated on the invoice is received by SBT.
Please for your understanding and cooperation in advance that we do not allow any shipping cancellation of the export license after by the circumstances of the consignee or customer