PT.

DELTA DUNIA TEKSTIL

FACTORY : JL. RAYA SOLO SRAGEN KM. 10,8 KALING
TASIK MADU, KARANGANYAR, INDONESIA

To. EVERGREEN GLOBAL PTE LTD

77 HIGH STREET HEX10-05
HIGH STREET PLAZA
SINGAPORE 179433

PACKING LIST

Date : MAY 25, 2010

Invoice No. : 055/EXP/V/2010
Contract No. : 508/DDT/EXP/24/03/2010
L/C No. : 1CMLC516110
Date of Issue : 100330
Vessel : EVER ALLY V.297N
Port of loading : SEMARANG, INDONESIA
Port of discharge : SANTOS, BRAZIL
MERGE NO. : 19
Origin of goods : MADE IN INDONESIA

GROSS TARE NETT

DESCRIPTION OF GOODS CARTONS WEIGHT ( KGS ) WEIGHT
(KGS) ( KGS )

SHIPPING REFERENCE NO : DD 71 1X40 HQ 708 22,429.44 1,019.52 21,409.92

508/DDT/EXP/24/03/2010
COMMODITY : NE 30/1 POLYESTER RAYON
(BLENDED 65/35) WAXED FOR KNITTING
QUANTITY (KGS) : 21409.92
DESTINATION : SANTOS, BRAZIL
CONTAINER NO. : MSKU 8341170

INCOTERM FOB

PT. DELTA DUNIA TEKSTIL

YOHANES HENDRAWAN
 PT. DELTA DUNIA TEKSTIL
FACTORY : JL. RAYA SOLO SRAGEN KM. 10,8 KALING
TASIK MADU, KARANGANYAR, INDONESIA

To. EVERGREEN GLOBAL PTE LTD

77 HIGH STREET HEX10-05
HIGH STREET PLAZA
SINGAPORE 179433

COMMERCIAL INVOICE

Date : MAY 25, 2010

Invoice No. : 055/EXP/V/2010
Contract No. : 508/DDT/EXP/24/03/2010
L/C No. : 1CMLC516110
Date of Issue : 100330
Issued By : UNITED OVERSEAS BANK LIMITED
Payment : L/C AT SIGHT
Vessel : EVER ALLY V.297N
Port of loading : SEMARANG, INDONESIA
Port of discharge : SANTOS, BRAZIL
Country Of Origin : INDONESIA
MERGE NO. : 19

DESCRIPTION OF GOODS QUANTITY UNIT PRICE TOTAL

( KGS ) (USD/KGS) AMOUNT
( USD )

SHIPPING REFERENCE NO : DD 71 1X40 HQ 21,409.92 2.5300 54,167.10

508/DDT/EXP/24/03/2010
COMMODITY : NE 30/1 POLYESTER RAYON
(BLENDED 65/35) WAXED FOR KNITTING
QUANTITY (KGS) : 21409.92
DESTINATION : SANTOS, BRAZIL

INCOTERM FOB

PT. DELTA DUNIA TEKSTIL

YOHANES HENDRAWAN
 PT. DELTA DUNIA TEKSTIL
FACTORY : JL. RAYA SOLO SRAGEN KM. 10,8 KALING
TASIK MADU, KARANGANYAR, INDONESIA

APRIL 27, 2010

BENEFICIARY'S CERTIFICATE

ABOUT SHIPMENT BELOW :

Date : MAY 25, 2010
Invoice No. : 055/EXP/V/2010
L/C No. : 1CMLC516110
Date of Issue : 100330
Vessel : EVER ALLY V.297N
Port of loading : SEMARANG, INDONESIA
Port of discharge : SANTOS, BRAZIL
Description SHIPPING REFERENCE NO : DD 71 1X40 HQ
508/DDT/EXP/24/03/2010
COMMODITY : NE 30/1 POLYESTER RAYON
(BLENDED 65/35) WAXED FOR KNITTING
QUANTITY (KGS) : 21409.92
DESTINATION : SANTOS, BRAZIL

Hereby we certifying that :

1. A COPY OF INVOICE, PACKING LIST, CERTIFICATE OF INDONESIA ORIGIN, FULL TECHNICAL ANALYSIS REPORT
OF THE CARGO SHIPPED AND B/L HAVE FAXED TO. (65) 63366961 WITHIN 5 DAYS AFTER SHIPMENT.

2. THE FAXED TECHNICAL ANALYSIS REPORT IS CORRECT. A COPY OF THE BENEFICIARY'S CERTIFICATE
TO THIS EFFECT AND THE COPY OF TECHNICAL ANALYSIS REPORT HAVE SENT ALONG WITH
THE NON NEGOTIABLE SET OF DOCUMENTS TO THE APPLICANT.

3. ONE SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT BY COURIER SERVICE TO THE APPLICANT
AT 77 HIGHT STREET, HEX10-05, HIGH STREET PLAZA, SINGAPORE 179433, TEL: 63365251 AFTER SHIPMENT

4. PACKING SHOULD BE IN NEUTRAL BOXES AND ORIGIN OF GOODS TO SHOW AS “ MADE IN INDONESIA “

5. GOODS SHIPPED UNDER EACH SHIPPING REFERENCE FROM SAME PRODUCTION LOT NO.

Sincerely yours,
PT. DELTA DUNIA TEKSTIL

YOHANES HENDRAWAN
 PT. DELTA DUNIA TEKSTIL
FACTORY : JL. RAYA SOLO SRAGEN KM. 10,8 KALING
TASIK MADU, KARANGANYAR, INDONESIA

SHIPPING ADVICE

TO. AXA INSURANCE SINGAPORE PTE LTD

143 CECIL STREET
HEX 01-01 GB BUILDING
SINGAPORE 069542

COVER NOTE : MC09/068

L/C No. : 1CMLC516110
DATE OF ISSUE : 100330
SHIPPER : PT. DELTA DUNIA TEKSTIL
JL. RAYA SOLO SRAGEN KM. 10,8 KALING
TASIK MADU, KARANGANYAR, INDONESIA
APPLICANT : EVERGREEN GLOBAL PTE LTD
77 HIGH STREET HEX10-05
HIGH STREET PLAZA
SINGAPORE 179433
DESCRIPTION OF GOODS SHIPPING REFERENCE NO : DD 71 1X40 HQ
508/DDT/EXP/24/03/2010
COMMODITY : NE 30/1 POLYESTER RAYON
(BLENDED 65/35) WAXED FOR KNITTING
QUANTITY (KGS) : 21409.92
DESTINATION : SANTOS, BRAZIL

QUANTITY : GROSS WEIGHT 22,429.44 KGS

NET WEIGHT 21,409.92 KGS
CARTONS 708.00 CTNS
INVOICE NO. / DATE. : 055/EXP/V/2010
INVOICE VALUE USD 54,167.10
VESSEL NAME : EVER ALLY V.297N
Port of loading : SEMARANG, INDONESIA
Port of discharge : SANTOS, BRAZIL
Bill of Lading No. : TLI/INA/2010/
B/L Date : MAY 28, 2010
ETD Semarang, Indonesia : MAY 28, 2010
ETA Santos, Brazil : JUNE 24, 2010

PT. DELTA DUNIA TEKSTIL

YOHANES HENDRAWAN
USD #REF! APRIL 28, 2010

SIGHT

USD ONE HUNDRED EIGHT THOUSAND THREE HUNDRED THIRTY FOUR AND TWENTY CENTS ONLY

UNITED OVERSEAS BANK LIMITED

ICMLC516110 100330

UNITED OVERSEAS BANK LIMITED

PT. DELTA DUNIA TEKSTIL