SUMMARY INVOICE FOR DELL TRUCKING SHIPMENT :- BRIDGE

Truck down fm Pen : 22.06.2023 Deliver date : 23.06.2023

ORDER NO. INVOICE NO. AMOUNT G.WEIGHT (KGS) NO. OF CTN(S) M3

1 921125335 5401052860 USD 310.00 17.13 KGS 2 CTNS 0.09

2 921125334 5401052897 USD 950.00 3.01 KGS 1 CTN 0.02
3 921125098 5401052830 USD 390.00 13.57 KGS 1 CTN 0.09
4 921125014 5401052834 USD 20.12 0.37 KGS 1 CTN 0.00
5 921124245 5401052765 USD 1,368.00 13.71 KGS 10 CTNS 0.15
6 921121581 5401052767 USD 6,399.00 1.98 KGS 2 CTNS 0.04

TOTAL : USD 9,437.12 49.77 KGS 17 CTNS 0.37

COUNTRY OF ORIGIN : MALAYSIA

DESCRIPTION OF PRODUCTS Page 3 of 8 (Transplace 40')

Laptop : nil & Computer products 17 ctns
(Desktop, Monitor, Server & Accessories)

Shipper : CONSIGNEE :
DELL GLOBAL B.V. (SINGAPORE BRANCH) BRIDGE DISTRIBUTION, INC.
C/O DELL GLOBAL BUSINESS CENTER SDN BHD PICK UP FROM YCH PENANG COLLECT BY
PLOT P27, BAYAN LEPAS INDUSTRIAL ZONE RESOURCES FREIGHT VIETNAM PTE LTD
PHASE IV, 11900 BAYAN LEPAS, PENANG NO.8 KAKI BUKIT ROAD 2 #03-33
MALAYSIA 417841 SINGAPORE