PROFORMA INVOICE

Account Manager Customer Name Consignee Ship Via Country : : : : RORO STLUCIA Port of Loading Port of Discharge : : Collin Mederick Customer Address Consignee Address ALL JAPAN PORT CASTRIES : : St. Lucia :

PAGE Date Due Date Invoice No. Customer ID

: : : : :

1 2012/06/22 2012/06/28 20120622000006 88585 SUFYAN (Ext:9445)

Terms of Conditions No Stock No Car Name Chassis No Year/Month of Manufacturer Description Unit Price Freight

C&F - USD Total Amount

250629

MITSUBISHIGALANT

EA7A-0701684

2005/0

FAT,WHITE,PS,PW,AC,4 DOOR,ABS,WAB,PETRO L,2000CC,VR-G,

1,850

1,900

3,750

TOTAL AMOUNT TOTAL UNITS : ( 1 )

1,850

1,900

3,750

Please remit

USD 3,750

to:

For any inquiries contact:

TEL: FAX: EMAIL: WEBSITE: SKYPE: COMPANY: ADDRESS: +81-45-290-9485 +81-45-290-9486 csd@sbtjapan.com http://www.sbtjapan.com sbtcsc SBT CO.,LTD Yokohama SIA Bldg, 7F, 2-10-36, Kita-Saiwai, Nishi-ku, Yokohama, Japan

BANK NAME: The Bank of Tokyo-Mitsubishi UFJ,Ltd. ACCOUNT NAME: SBT CO., LTD. BRANCH: YOKOHAMA EKIMAE BRANCH ACCOUNT NUMBER: 0008956ZEWAQAC SWIFT CODE: BOTKJPJT BANK ADDRESS: 220-0004, 1-11-20, Kita-Saiwai, Nishi-Ku, Yokohama, Japan For dealing with L/C only, we recommend that you ask your bank to channel L/C directly to our above bank in Japan.

SHIPPING
Shipping arrangement will be taken by the receipt of your deposit.

REMARKS
Please confirm Import regulations with your local authorities. All bank charges must be paid by the sender. Please include your Invoice & Stock number in the "DESCRIPTION" field. *Price stated on the invoice dose not cover any bank charges or additional charges payable to the bank. Please ensure full amount stated on the invoice is received by SBT.