ARTECK GROUP LIMITED (SOFTWARE PARK),WENSHENG STREET,XING'AN ROAD, SHOUGUANG CITY, SHANDONG, CHINA TEL: 0086 536 5776099 FAX: 0086 536 5778099 PROFORMA INVOICE ‘To: Tosee Tejarat Bonyan Saz Co. PI Nos IRN-AP-002 ‘Add: 3rd Floor , No.58 Bonyan Bldg _ Plate: Sep. 16th, 2019 Baghshomal st., Tabriz , Iran tom | Product Description | (Brand | Grammage | Size(mm) | Tones | Eur/mt (FOB | Total(eun) insta china> 4 | “ArtCoated Paper/Gloss TOW Esso | aq 600*900 | 5.2488 ae 3,506.20 2 _ | AtConted Paper/aioss fnew Eagle | 9 | ‘700*1000 | 9.8280 668 | 6565.10 3. | ArtCoated Paper/ioss |$7Ow Ese] 445° | g00*800 | 5.0382 eae 3368.52 | 4 | Ntcoated Paper/Gioss, Snow Eagle) 135. | 700*4000 | 10.1586 668 | 6,783.94 5 | ArtCoated Paper/Gioss |StOwEAge) 198 | Go0*900 | 1.6608 nha 1,409.44 ‘Art Coated Paper/Gioss |S"°WE88!¢) — 428 | 700*1000 0 | 43008 — 287293 | 7 | ancostea Paper/cioss |S" E==1 — 34s | G00+e00 | «200 668 | 20560 | 8 — | ArtCoated Paper/Gioss |STOWESE} x48 | 700*1000 | 10.1010 ae 6.74747 ‘Art Coated Paper/Gloss |S" Eagle} 299 600*900 | 10.2600 _ 6,853.68 10 | Artcoated Paper/Gioss |S" Ese] — 209 13,560.40 | 411 | Artcosted Paper/Gloss {Sno Eagle} — 250 6,853.68 42 | Antcosted Paper/Gioss |S" Eagle] 250 13:56040 | 13 | ArtCooted Paper/Matt [Snow Eagle} — 99 s2ecas | 14 | Artcooted Paper/matt |S" Eade] 99 396672 | 45 | ArtCoated Paper/Matt |S"°w Ende) “445; 3323.97 16 | AnCooted Paper/matt |Sow Eagle) 435 344581 17 | AntCosted Paper/Matt |SnowEste) — 428 10,030.96 |ARTECK GROUP LIMITED (SOFTWARE PARK),WENSHENG STREET,XING'AN ROAD, SHOUGUANG CITY, SHANDONG, CHINA TEL: 0086 536 5776099 FAX: 0086 536 5778099 PROFORMA INVOICE ‘To: Tosee Tejarat Bonyan Saz Co. PI Nos IRN-AP-002 ‘Add: 3rd Floor , No.58 Bonyan Bldg _ Plate: Sep. 16th, 2019 Baghshomal st., Tabriz , Iran tom | Product Description | (Brand | Grammage | Size(mm) | Tones | Eur/mt (FOB | Total(eun) insta china> 4 | “ArtCoated Paper/Gloss TOW Esso | aq 600*900 | 5.2488 ae 3,506.20 2 _ | AtConted Paper/aioss fnew Eagle | 9 | ‘700*1000 | 9.8280 668 | 6565.10 3. | ArtCoated Paper/ioss |$7Ow Ese] 445° | g00*800 | 5.0382 eae 3368.52 | 4 | Ntcoated Paper/Gioss, Snow Eagle) 135. | 700*4000 | 10.1586 668 | 6,783.94 5 | ArtCoated Paper/Gioss |StOwEAge) 198 | Go0*900 | 1.6608 nha 1,409.44 ‘Art Coated Paper/Gioss |S"°WE88!¢) — 428 | 700*1000 0 | 43008 — 287293 | 7 | ancostea Paper/cioss |S" E==1 — 34s | G00+e00 | «200 668 | 20560 | 8 — | ArtCoated Paper/Gioss |STOWESE} x48 | 700*1000 | 10.1010 ae 6.74747 ‘Art Coated Paper/Gloss |S" Eagle} 299 600*900 | 10.2600 _ 6,853.68 10 | Artcoated Paper/Gioss |S" Ese] — 209 13,560.40 | 411 | Artcosted Paper/Gloss {Sno Eagle} — 250 6,853.68 42 | Antcosted Paper/Gioss |S" Eagle] 250 13:56040 | 13 | ArtCooted Paper/Matt [Snow Eagle} — 99 s2ecas | 14 | Artcooted Paper/matt |S" Eade] 99 396672 | 45 | ArtCoated Paper/Matt |S"°w Ende) “445; 3323.97 16 | AnCooted Paper/matt |Sow Eagle) 435 344581 17 | AntCosted Paper/Matt |SnowEste) — 428 10,030.96 |18 | anconedPapeyman [580°] 328 | z00+2000 | ss0528 Fr) | A coated Papermate ee 10,055.27 ~ [ecreco [a0 Lae a) 2 ‘Art Coated Paper/Matt . | Snow Eagle | 700*4000 | 247000 9,819.60 TOTAL | | sexs7es 127,973.30 Total FOB Amount: EUR 127,973.30 Freight Charges: EUR 40,350 Total CFR amount: EUR 138,323.30 Gross Welght: 201,086.80KGS ‘Say EUR one hundred thirty eight thousand and three hundred twenty three and cents thirty only. ‘Manufacturer: Chenming Port of loading : Qingdao, Chiria Port of discharge: Bandar Abbas Persian Gulf, ran Packing: ream package on wooden pallet Partial shipment and Transshipment: allowed, Payment terms: 1/T (20% advance payment, balance payment should be paid before loading) 7. Tolerance :+/-40% total quantity and amount are allowed. 8. Origin: China 9. Its valid to the end of November. 410, Delivery tine: atthe end of October. 414. Third party documents allowed. 42. Bank Information: ; ‘BENEFICIARY: ARTECK GROUP LIMITED BENEFICIARY ADDRESS:ROOM 605,246 GARDEN STREET.MONG KOK STREET.KOWLOON DISTRICT,HONG KONG. [BANK:THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED ‘BANK ADDRESS:NO.4 QUEEN'S ROAD CENTRALHK eo eee Buyer: azBrin Eswe- SO MK «> MB Qi0m~ Ronereg ~ 2 vee 139723 -9: 19:15 FQ bl aaa TRIBES EELS TRN-AP.OO2 53588 CASTOR SS hats 1382806833: glass Beda fates tite om bons 2OI9MVBO : Helge 201999116: sseeet sen iees A ARTECK GROUP LIMITED pn Jboty A 3003429184 sa J ty utd 4 single ihe lest 99mRRa + IE Be 1980822 BI SP aeE 51390038: cabo iak re ore) AHH LES Apediiiaslenyt Giese Bis des Ades ae edn Fe sede CFR SSIES or eB Joe relaby don gent gdm cela gait hie saa s om ida bnataas Ais pe sed PETS) Ae aie THES yn Hide Jide son | 10380 dace 0 sai 0 et | ed on chatts wae | ee ah] Oy [We Om | Weeks] SE [oa cae eee age [oe ISS wisTee MTOREMOISTSTERO poi 5 Sas asl0i900 1 asm sions Saas aay ace ae nips | ae | a Cains aa os e090 SIS TES TORRID Somat ae ee S mI 001FROM :TESARAT_TH I FAK NO, 104136577715 107 27 Aug. 2098 17:25 PS \ agdp ae ones sel at | ew Pete aut Tiron gia fad aye ine hes Saginnsin @ Wray ee gat Fons es obploddyriany Av eioud ose ee: clas @ sHereRPne ip D SYeVEOWA ga Fo oe ee a tnt ba ha i ary AE te Se ahs Ope Toast tay a ag gy ee IPAS Me ag TRAPANI faUamelt —ITAGATA salgain Que ee YTAEAITA. tape st CAMITVTH ipa gue YOROTE“P aga (WAS) jie a Caine OIPVPIWOy ieee \ US sags sls gabe a OS tbe ans SaBH DL erd ang? 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Se LES ty Neri we apg at pt gh ry Sle merciless naa soa saouies isa seg ata an Sopot actadesien apart ae" Fi dah eS olan pot Ons EM type nly o33 STIROOVWNO pg Joly it com + raphe daly pS rwmtoeretinsurance.com Af eras racecom aARTECK GROUP LIMITED PACKING LIST ‘TO: TOSEE TEJARAT BONYAN SAZ CO. 3RD FLOOR,NO.S8 BONYAN BLOG. BAGHSHOMAL ST.,TABRIZ,IRAN., PINO.:IRN-AP-002 INVOICE DATE: SEP 20,2019 PORT OF LOADING:QINGDAO,CHINA PORT OF DISCHARGE:BANDAR ABBAS, IRAN Oe ——— ee PRODUCTS NAME AND SPECIFICATIONS NET WEIGHT GROSS WEIGHT QUANTITY MEASUREMENT wis MTs PALLETS ‘CEM GLOSS ART PAPER 906s (600*800MM 52488 55188 3 5.52 ‘90GSM 700"{000MM, 9.6280 10218 73 70.22 7166S. ’600°800MM 5.0382 5.3082 9 6.31 715GSM 700*1000MM. 10.1656 40.5756 14 70.58 1286SM ‘600"800MM 1.6608 4.7508 3 4.75 SNOW 128GSM "700"4000MM. 43008 4.4808 6 4.48 EAGLE 148GSM. '600°800MM 4.2000 4at 7 397 7486s 700°1000MM 40.1010 10.494 13 8.45 200GSM ‘600*300MM 10.2600 10.83 19 8.75 200GSM- 700°1000MM 20.3000 21.17 28 19.05 ‘250GSM (600*800MM 40.2600 10.83 19 9.75 2506SM. 700°1000MM_ 720.3000 24.47 28 79.05 MATT ART PAPER: S0GSM ‘600*B00MM 4.8600 5.16 10 5.16 ‘90GSM 7700°1000MM. 5.0400 528 8 528 7156SM. ‘600*900MM 49760 | __ 6276 10 528 SNOW T15GSM ‘7O01000MM 5.1584 5.3084 8 5.40 SAGLE 128GSM ‘600"200MM 15.0164 16.9464 31 15.94 428GSM 700°1000MM. 15.0528 15.728 24 15.78 250GSM. (600"200MM 15.1200, 16.08 2 1447 250GSM. 700*1000MM 14.7000 +t 15.42 24 13.88 494.5768 347, 490.07ARTECK GROUP LIMITED COMMERCIAL INVOICE TO: TOSEE TEJARAT BONYAN SAZ CO. SRD FLOOR,NO.S8 BONYAN BLDG BAGHSHOMAL ST.,TABRIZ,IRAN PINO.:IRN-AP-002 INVOICE NO.; SGST20190920 INVOICE DATE: SEP 20,2019 PORT OF LOADING:QINGDAO,CHINA PORT OF DISCHARGE:BANDAR ABBAS,IRAN PRODUCTS NAME AND SPECIFICATIONS QUANTITY UNIT UNITPRICE (EUR) AMOUNT (EUR) FOB QINGDAO GLOSS ART PAPER ‘S0GSM ‘600°000MM 52488 | MT 668.00 3506.20 ‘90GSM 700°1000MM 9.8280 | MT 668.00 6565.10 715GSM (600°S00MM 5.0382 MT, 668.00 3365.52 115GSM 700°1000MML a 668.00 6783.94 128GSM. 600°900MM 1.6608 | MT 668.00 1109.41 ‘sNOW 128GSM. 700"1000MM 43008 | MT 668.00 2872.83 EAGLE 148GSM ‘600°S00MM_ 4.2000 MT 668.00 2805.60 148GSM, 700°1000MM 70.1010 [MT 668.00 6747.47 2006S 600°S00MM 40.2600_|_MT 668.00 6853.68 2006SM "700°1000MM 720.3000__| MT 668.00 13560.40 250GSM 600°900MM_|__10.2600__|_MT 668.00 6853.68 [2506s 700*1000MM 20.3000__| MT. (668.00 713560.40 MATT ART PAPER ‘30GSM {600°900MM 748600__|_ MT. 668.00 3246.48 ‘s06SM 700°1000MM 5.0400 [MT (668.00 3366.72 715GSM ‘600°900MM 49760__ | MT. (668.00 3323.97, SNOW 715GSM "700°F000MM 6.1584 | MT 668.00 3445.81 EAGLE 7286SM ‘600°900MM 150164__| MT 668.00 710030.96 728GSM 700°1000MM 15.0528 | MT 668.00 (0055.27 2506SM (600°900MM 15.1200 | MT 668.00 10100.16 2506SM 700°1000MM 14,7000 | MT 668.00 9819.60, 191.5768 MT. TOTAL FOB VALUE:127,973.30 FREIGHT CHARGES: £UR10,350 TOTAL CFR AMOUNT : EUR138,323.30 ‘TOTAL: EUR ONE HUNDRED AND THIRTY EIGHT THOUSAND THREE HUNDRED AND TWENTY THREE AND CENTS THIRTY ONLY. BENEFICIARY:ARTECK GROUP LIMITED BENEFICIARY ADDRESS:ROOM 1605,2-16 GARDEN STREET,MONG KOK. KONG, BANK:THE HONGKONG AND SHANGHAI BANKING CORPORATION zET,KOWLOON DISTRICT,HONGORIGINAL ‘eral Wo. Crteate No. 19C4401A1135/19271 ‘Goprrest 1003002162 4. Exporter Se ‘GUANGZHOU YANGTAO TRADING CO.LTD. BESHENG. UANGZHOU, Boog eeee er, rane DunRCr i 2 consis {oate Elana aonvan saz C0, SRB FLcon noes SOKAN SESS BAGHSHOWAL S-TABRIZIRAN 3. Mears of arapor are s Ru GANG CATO BANGAR ABBAS PERSIAN GULF,RAN BY ‘SEA af CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL ‘TRADE IS CHINA CHAMBER OF INTERNATIONAL COMMERCE 4. Country / region of destination man : ‘VERIFY URL TTPUCHECK COPECO NET! Mar wrbn | 7. Nunta adind pean donibionofgiom —] @ASGaGe | S.Oimmty | 10 Nimbw = , J : Py “ \WOODFREE OFFSET PAPER 48025500. | «9es70KGs ‘sasT20191105, =» CODE: 4easse0 ze * poem => TOTALSEVEN HUNORED AND sory FVEREBROLLS ONY A ose See : : 11. Dadarton by be por Certeaton ‘atreotas Sat atom how aa nears ne .dectaration by the exporter is correct: ws nore proce Grina ut ay Sony ‘Werle ol Orga be Peoples epic fC. # : CHINA. COUNCIL “FOR THE PhovaTigy OF MITER TIL 1 PANO HER ey Esato eae azoauensiay CGuANGaHOUCHINA Nov 122010 Tianiie and aro ot ceriving ebony Boge torcg ROAD, SHOUGUANG CITY SHANDONG CHINA Consignee (fo Order” won) OCEAN FRONT SHIPPING LLC ‘SHEIKH KHALIFA BIN ZAYED ROAD P.O. BOX 112894 AL KIFAF COMMERCIAL BLDG, | ‘SUITE NO. 405,AL KARAMA DUBAI "C UAE. | ‘TEL: 000714 357708 iy Pay (Gai a ach fr Taare to pau ‘SAME AS CONSIGNEE |ARTECK GROUP LIMITED /LNo. QJEAHDM125052128 |ADD: (SOFTWARE PARK)WENSHENG STREET.XINGAN pe ee For deter ot gooos Pease op | OCEAN FRONT SHIPPING LLC ‘SHEIKH KHALIFA BIN ZAYED ROAD P.O. BOX 112894 AL KIFAF COMMERCIAL BLDG, ‘SUITE NO. 405,AL KARAMA DUBAI “C UAE. pee ee ‘SEATEK INTERNATIONAL FORWARDING LIMITED OCEAN BILL OF LADING (COMBINED TRANSPORT /PORTTO PORT) COPY NON-NEGOTIABLE moe A as RR | TEE omr ia sarrrte CoS gomemee = aaa |FANREACH SLOT1036W QINGDAO, CHINA ipaieidaceme This aay Faacetneton ue Cath JEBELAL ee : a asa ae Caramae balte ten | Rana Deana Pasa aI SOT ET | Teor TST | coo | Naw SITPALLETS SHIPPERS LOAD.COUNT & SEAL 201,086.800KGS _190.070CBM | (@20GP) CONTAINERS 8.7. | ART COATED PAPER HS CODE: 48101900 | HOXU2503 102/001 13416/20'GP/33 PALLETSI22,772.600KGSI22.760CBM 1R'SU2295685/EQ0' 10684/20'GP/30 PALLETS/21,977.000KGS/19.780CBM IRSU2542049/EQ01 10683/20'GP/30 PALLETS/21,977.000KGS/19.780CBM IRSU2729658/EQ0113412/20;GP/32 PALLETSI/21,876.000KGS/19.690CBM 'SBAU2004915/EQ0 1 10449/20GP/39 PALLETSI22,657.600KGS/22.650CBM U2932199/EQ0113417/20'GP/33 PALLETS/22,966 000KGS/22.970CBM 402382727 /EQ0113432/20 GP/38 PALLETS/22,37 1.000KGS/20.140CBM '§BAU2960122/EQ0110448/20;GP/40 PALLETS/22,289 600KGS/22.290CBM | SBAU2979766/EQ0113440/20GP/42 PALLETS/22,200 000KGS/19.960CBM (pale olceraes, SAY NINE(@X20GP)CONTAINERS ONLY Tra Teepe ‘SHIPPED ON BOARD ‘0CT.26, 2019 Tate 007.26,2019 [Re ctongins Brei7o SEATEK INTERNATIONAL FORWARDING LIMITED Auorized Sipatris) | Reagenttortne Garner