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 921123526 5401053157 USD 1,480.00 0.50 KGS 1 CTN 0.00
2 921123528 5401053156 USD 930.00 0.40 KGS 1 CTN 0.00

TOTAL : USD 2,410.00 0.90 KGS 2 CTNS (0.00)

COUNTRY OF ORIGIN : MALAYSIA Page 1 of 8 (Transplace 40')

DESCRIPTION OF PRODUCTS
S&P (SSDR) Dell Memory Upgrade
HS CODE: 8523511100
K2 HEADER : (SSDR) Dell Memory Upgrade
SMK CODE : LV
Customs Clause – VAA EXPORT

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