SUMMARY INVOICE FOR DELL TRUCKING SHIPMENT :- ARDENT NETWORK,INC

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 921125333 5401053122 USD 2,850.00 29.91 KGS 10 CTNS 0.05
2 921125332 5401053117 USD 597.42 4.17 KGS 3 CTNS 0.04
3 921125331 5401053125 USD 1,005.00 3.25 KGS 3 CTNS 0.02
4 921125330 5401053126 USD 582.00 4.12 KGS 3 CTNS 0.04
5 921125329 5401053112 USD 1,815.00 10.33 KGS 2 CTNS 0.07
6 921125327 5401053128 USD 3,075.00 5.75 KGS 3 CTNS 0.09
7 921125326 5401053129 USD 3,450.00 6.13 KGS 3 CTNS 0.09
8 921125325 5401053127 USD 3,400.00 5.98 KGS 3 CTNS 0.04
9 921123712 5401053052 USD 45,000.00 162.55 KGS 55 CTNS 1.02
10 921123718 5401053045 USD 57,000.00 170.75 KGS 55 CTNS 1.31
11 921123717 5401053043 USD 57,000.00 170.10 KGS 55 CTNS 1.31
12 921123716 5401053042 USD 57,000.00 170.59 KGS 55 CTNS 1.31
13 921123715 5401053048 USD 56,000.00 172.34 KGS 55 CTNS 1.25
14 921123713 5401053047 USD 56,000.00 172.19 KGS 55 CTNS 1.25

TOTAL : USD 344,774.42 1088.16 KGS 360 CTNS 7.89

COUNTRY OF ORIGIN : MALAYSIA

DESCRIPTION OF PRODUCTS Page 2 of 8 (Transplace 40')

Laptop : 300 CTNS & Computer products 60 ctns
(Accessories)

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