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(It it. II.If1'1II'!Ill UtAl flO .hnl! IIUftCh to the Cnrner6r hi. AJOnu for lnilufi)
Place ofReeeipt wnOIl thi. document i. und .. n Cotnbil'led "'.. Ladifl,) Notify Party/Address
In notify {.co tlnuee '20 OIl revol"lO))
TEMPORARY
Vessel and Voy. No, Place of Delivery {ApPIi.raWO only ..,ban t.hi.ll:wnonl.i. uMd III GCombirl6l.lTroMJlOrtll1ll "" Laditl,l
WHITE SWAN WAW2783
lZEKESFEHERVAR
Undermentioned particulars as declared by but not acknowledged by the Carrier (see clause 11)
Measurement (ohm
"" Number and kind o[Packages; 0:', ,of Goods I
"" f;'
X 20GP S. T. C.
2 PIECE (S)
USED PERSONAL EFFECTS
PREPAID
ON BOARD
Shipped on board WHITE SWAN
'from HAIFA on 26/09/2002
'SHIPPERS LOAD AND COUNT

... ,
"/1"'
FREIGHt'" -
CHARGE
SERVICE CHARGE
HANDLING/LCL SERVICE CHARGE
, ". -, ".' . '", '\ ' ..: ,. '.,' ,,J., \' """." "
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Total No, of ContnineralPockage. received by the Carrier Movement
CONTAINER ( S) F L I FCL
Customer name/address
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Laczkoa u. 1 .... rI . f D J. I /'
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Delivery address
EURO- g I Kft 1& F. Kft
t
X 10 i &Vc3fZ
2
Due Date: 15.12.2002
Terms of. payment: Due 60 days net
Invoice
Page 1/2
9859072905/16.10.2002
Contact person
.. - ...
f % 1m
Tel:
Fax: _=====
Customer number
101390
Customer VAT number
; I VAT-number
DK16990493
Terms of delivery
DDU ____
Gt-'dlZ...

Currency EUR
/J
Your reference Order number Delivery no Delivery date
Commodity code Country of origin Place of dispatch
Material
Batch Quantity Price per unit Value, ex VAT
,j:l
3100000506-1
39012090
20001
".,:.
80725731
Sweden
16.10.2002
Sweden
.star HE3490-LS Bulk HD Polyethylene
20B02009 25.520,00 KG 955,00 1 1.000 KG 24.371,60
Total net weight 25.520 KG
Total gross weight 25.520KG
Net Value 24.371,60
VAT 0,00
Total 24.371,60
Exporter: AB, Sweden
The exporter of the products covered by this document (customs authorization GBG 3619) declares that except where
otherwise clearly indicated, these products are of EC preferential origin.
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Direclors:
/8 Back oJthe Hill Lane
Ttltl",,,t: Bishop,.tc 121
,. SMITH ,. SMITH, ,
Sheffield, /8 TtltlrlHfu; Smilhco, Shcffidd
Delivering carrier to steamer Car number-reference
03 Sheffield-Southampton 18
Forwarding agent Export dec:. No.
Johnson and Matthews, Sheffield 881
.
BILL OF LADING
Shipper Cunard Steamship Co. Ltd.
Consigned to order of Scientific'Inst ruments Inc Pit tsburgh. Pa.
Address arrival
Scientific Instruments Inc., Pittsburgh, Pa.
notice to
Vessel Voyage No. Flag Pier Port of loading
5.5. Seahorse 18 British 18 Southampton
Port of discharge Baltimore
Particulars furnished by shipper
Description Gross
Marks No. of goods Measurement weight
T.M.C. 2 Cases of
118/66
Lamps
I
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17 (nom, .draB ..., pays) 1 ..""",rders (na .", ad",.. land)
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BIL No: .....
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Consignee:
Notify address:
Vessel: Port of loading
Port of discharge Freight payable at
Number of Original BIL
"Container Vehicle number
..',,,
Number and-kind ofpackages
Description goods
Gross weight Measurement
Place and date of issue
Signed
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111
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KOPER

MSC MAGYARRORSZAG KfT.

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------
Siehe Ergtl.nzungsblatt
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LORINCZI U.59. I.EM SEEEINFUHRGUT, VERZOLlUNG I
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DURCH EMFPaNGER
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iiiir den EmpfAnger
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EG-DRITILANDVERKEHR _____________________J.
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Verschillung Seeeinfuhr
Reeds/el MSC Best.-Hafen
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__ _____ " HU 10429 kg
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21 COLLI SAMMELGUT Uh9T 8tL
3940 kg
........____
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___ ____ _ _ _
l08I1e9S,
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3 Emptlnglll' !Name, voilstAndlge Anschrlfl, Staal) (AusfOllung frelgeslellt)
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Indlnzzo completo. paese) Qndlcazlone Iscoll.) I Consignee (Nama, lull address.
country) (Optional) SCHWEIZ I SUISSE I SVIZZERA I SWITZERLAND
UNO/ET/E/AND
SIEHl: FELO 5 I VOIR RUBRIQUE 5 I CF RUBRlCA 51 SEE COLUMN 5
4 Ursprungsslllal" I Paya d'orlplne' I 5 Be.Ummungsslaat" I Pave de
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Hungary Schweiz
I I
e Angaben Dber die Bel6rdenJng (AuslOilung frelgestalll)/lnlormatlonll relatives au I 7 Bemerkungen I Observallon!! I OsselVallonll Remarks
transport (ma"tlon Iscull.) Iinformaxloni riguardanll ntrasparto
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9 Rohmll!lul 8 lItutllldtl Nummer: Zelchen, Nummlltn, Anlahl und Art der PackstOcke'; Warenbezelchnung I N" dord.... marquel; 10 Rechnungen I
Num,",,, nomb... st nature des colis'; Dhlgnallon das marchandlslI!Il N, d'ordlne; Msrchll, numllrllnumllro II nalura Masse brut I Factures I Fattu",
del colli'; Dulgnszlone dene mlll'Ol I Item number: Mark!! and numbers; Number and kind 01 packages'; Description of MalRa Iordo I IlnvoleH (Aus
aroaawelght gooch 100Iung lreigestellll
(mas.) (kg) mention lacult, I
oderloulo/or 1ndlcal:lone lacotl.
I, In', ele. I lICe. I
. Nr. 29 4179 P .
330.000 kg
.. ,1 Palette.
Polyamld-Granulat
\
11 81CHlVERMERK DR ZOlLBEHORDE I VISA DE LA DOUANE I VlSTO DEllA DOGAMA I 12. ERKLARUNO DES AllsFOHREAS j DECl.AAAl'lON DE I!
CUSTOMS ENDORSEMENT EXPORTATEUR I DlCHIAMZfONE DEll' ESPORTATORE I
beschelnlgt I [)6clllrallon certlnee conlorme I Dtchlarazlone certHlcata DCLARATlON BY THE EXPORTER
1 -_...... .-"-.--- .... ......... .. ........ ,. .
@ No. & Date of Invoice:
HSCI090715-1/ JUL 15. 2009
No. & Date of LlC :
@;Ii Terms of Delivery and Payment:
(J) Shipper / Export
HANSUNG SYSCO CO.,LTD.
1329, Daedeok Techno-Valley,
Gwanpyeong-Dong, Yuseong-Gu,
DAEJEON, KOREA
TEl, : R2 42 623 7076 FAX: 82 12 528 7076
For Account & Risk of Messrs.
HANSUNG SYSCO KFT. Martinasz u. 64. Racalmas H-24S9,
Hungary
Tel: +36 25 524 618 Fax: +36 25 524 618
Mobile: +36302873174. +36703128181
Notify Party
tV Loading Port I@ Final Destination
INCHEON RACALMAS, HUNGARY
AIR PORT, KOREA
Carrier (7) Sailing on or about
@ Marks & Numbers @ Description of Goods
ofPKGS
Carton: 1-1 Electric parts (industrial knife)
Sample
Made in Korea
@ Quantity Unit Price Amount
(SET)
2 25.-USD 50.-USD
TOTAL 50.-USD
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Any partial matches: Any partial matches:
{i\IOS.<cgj
No. of Order: Payment: IDate of delivery: iDeadline oi
Ie
Date of Invoice' I .Ilrrcncy:
(A szama,: (A faclCs modja): (Aleljcsiles kclic): I(A !>ZamJa kelle" (A fi1c\!!s kdlc/: I(Jcvi7.o<m):
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(Issued In Taiwan)
ORIGINAL
2. Importer', Ntme end Address
ALU-STYLB
8000 5mBSPBHBRVAR
SOSTOI IPAltI PARX
OSZTRAIC U. 16 HUNGARY

PAJ(:3622S00698
3. Shipped on Board JAN t 7 200g;
6, Port of Discharge BUDAPEST. HUNGARY (OOJR)
4. VelsellFllght No. "01AroM TtJR<AA)ISE"V.477W
7, Counlry of Destination HUNGARY
5. Port of Loading kAOfIStOO. TAIWAN
8, Descrfpllon of Goods; Packaging Marks and Numbers 9, QuantllyfUnll

SIRO ALU
ORDER m. 2008/3
INVOICE 00.
SIC m. FM0805302. CUSTOMER P/O NO.
SAS B003
2008/3
50,000 PCS
BUDAPBST STBEL aHffiCI'IOO PART
CIt:>. FINISH: ZINC PLATED
63X63X3 MY Wim M4 SCREW HOLE
LOOSE PACKltlL W/O SCREWS
50;000
vvvvvvvvvvvvvvv
SAY rorAL OOB HUNDRED AND TWENTY FIVE (125) CINS MY.
..

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This certlftcate shall be considered null and void In case of any alterallon,
Certification
It Is hereby certified that the goods described in this certificate originate ,.
... Jtilll,,-t<
TAIWAN CHAMBER OF COMMERCEI'lb .... III.
jill'" .... nftftn
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ADD: 171F., XingYe Building, No. 901 Bai ZhaQg East Road, Ningbo, China
j j] j s; ii INVOICE j
Messrs: MR. AITILA MESZAROS Invoice No: H09B0803X
Oate: 2009-09-11
Shipped: BY SEA Contract No:
From: SHANGHAI, CHINA To: KOPER, SLOVENIA UC No:
Shipping Mark Description of Goods
KQPER,SLOVENA
'GO KART
C/NO.:
VIN:
ENG1NE#:
GO KART
. XYKD260-2
Handling cost
,
Shipping cost & Insurance
TOTAL;
Quantity
1PC
Unit Price
elF KOPER
US$2135.00/PC
Amount
..
US$2135.00
US$300.00
US$150.00
US$2585.00
TOTAL AMOUNT SAY US DcDLLAR TWO THOU FIVE
HUNDRED AND E GHTY FIV( ONLY
?8 8


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ST AR CO .. l TO
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2425 West Dorothy Lane SEA
Dayton OH 45439 2
1
me 64TH AVE SOUTH
U.S.A .. P.O. BOX 1127
Cnple.1.hnd 3 Of1HdolrWeybl ar. otIglnllf lin' ,well'1s lIlImev!IIkI1y.
/ Jl NJn>S
11 II. &geed 1111\ 118 ?:io:ll dftaIlJed han!!h are ar.r:epl!ld In Rpp819n1 gr.(lU crl;\'l(
... nolGd)lo" I2rllljlG SUIlJECT le THE CONDfTlONS or CCNrA...G1 ON
HFREC'F ALL O(\/)OSI BE CA'IRII=.O BY AN" OTHEt'R IN-:(lil
Allatgyaszati Kft.
I;OAD OR IoN" OlHER CARRIER JNLESS SPBlIf'lC :::OIf"AARV
GrVl''' tiPEON BY HiE SHlfPE'I. AND StflPPER AGRC::fS TiIAlll E MJI
H-800szekesfehervar
CIIIHIEJ VIA INTERM::LlIA,TE STOPPINO f'.ACES III'HI';H THE CIIRRIt'::r! LIt
APPROPRlA1E lHE SH PP;:Hl> ,,-TTIiNflOl\ S DRAWN 1\) THE NO riCE CONGtRI
7 Homoksor
CM'11E=!'S LlMITAllON Cf LlABIU-Y. Sl'/j:lper mil' InerQlIOe tu:r "rTlrlcn
HUNGARY
d9dtrl'\f VIIIu. tJr cam"1I" and p ...lng 9 """"",,,,,,Mill
IUUlng caner. Ag!lnl1IliImt In! :lily JO<:oo.JI\l19 InlOrrrll1on
EXPEDITORS -
CYG
HEBRON KY
U.S.A .
.<\0&11" (''''''''
I ArM. 01 Nn
01-1-1853/0092
Airpolo1 Oeparu'" (Add' 01 F1I11 Clomorj..,j Roc.UIIf118dRouthg '" tntInnot llr'l!lIiall n /
CINCINNATI.OH


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Clfrer!<:'t'I""'"
I)eciar.,j Value l.r ealliSllle
De:ll!!m<l VlI!ue '" c.",
JFK DL BUD DL
USD ""T'"leT....1(1 N.V.D.
Itporl 01 Oecln!01 0'
IRFS
Amllln! .11""umft IIIISURJ,Nce. Ij .. ond .U:fi InEtlla<'ll.O Ie
BUDAPEST NIL
wIIM U,., o:<ldIlon! AllYl
'.0 b3 In bDxl1"arl\ed "IImoLn: r.1InSU'8fl:::A"
nrorrna1lon SHPR REF: 3841 eN E E REF:
SCI
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u.s_ taw llI'ohiNWd.
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CIlI"lI"ablo RaUl /""
NriU4 IJ1d OUarrlti 01 0 __
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19
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ACF
Weight
I. W.r,H /' en-g_ (!nol [)t"e ons cr 1101\""<1)
4. I(
OIl 2.05 90.20 \..LIPPERS
x201001130460
(INS) : 'X11
4 90.2d Page 1 of 1
" "to\l1l1d /'''-. Wttgtlt Chelle /'...... Culec' ./ ....t:hAlIJI Z5.lSU ISS
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124.80 FEE 20.00 AP TRAN 15.00
"
V"'.JIIllon Chllrgo /' FWD/DOC 30.00 PICKUP 55.00
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Shipper hiII..pasiI xA., en ..... ill.. hereol are carec! ..-.:Ilt8'.lnlOlllr !UlllI e>1!hIt
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oon:B. nf rum dHcrltet! II\< ramI iIJ"(\ If 'or ""'llIIga !Ii'
10 .... 1' $HPPER HERE SENTS TOA SEJ\Il'.)L! 00
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Tc:llll O1>.r Char.... Du. C",rtlM' ./ PER 1ft ys:eoNSeN'FS SEARCH OR
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IINSPECTION OF THE CARGO PURSUANT TO
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Fax: 937-293-9995
Bill To: Ship To:
Vetlmpex Ltd. Vetimpex Ltd.
Alpha-Vet Alpha-Vet
AllatgY09Yiil5zatf Kft.
Aflatgyogyaszatl Kft.
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.H-8000 Szekesfehervar
H-8000 5zekesfehervar
r' Homoksor 7, Hungary.
Homoksor 7, Hungary,
.
.- Hungary , Hungary
I.
0:,;
qfder number sales order date Account number . Loc AciC:ount manager
3841 1/6/2010 ,50 WHl 29 HOUS':
PO number lob No Ship vI. PPD/COl
WIRE TRANSFER Customer Third Party
Item No;' QuantitY ordered Qt:y'ShlppedlReturned Item price UOM Extended Total
.DesctlptJon QuantltyOh b"C:k order Discount DJb
34<9 100.0000 100.0000 . 26.9900 EA
QUICKFINDERS DELUXE EU 2,699.00
.: Bin No: CB7 100.00
, .
Comments: Sa18. amount: 2,599.00
amount: 0.00
Freight: 0.00
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Sea Transport
IConsignee RIJEKA
BANK COMMERCIAL OF EGYPT
CAIRO
1111
INotify addrcsa
IBN HAFUN + Co., Ltd. CAIRO
Rashid str. 39, Egypt
IVessel Port ofloading
m/sADRlATICA RDEKA
I Port of disobarge Freight payable at Number of Original BsIL
ALEXANDRIA ALEXANDRIA 3
Marks aDd numbers Description of goods -: Gross weight Measurement
rnC45968 7500 CARTON (45.00 BOTTLES) 73.750 KOS 216 M3
N.M.WATER NATURAL MINERALWATER, STILL,
1- 125 ON 145 PALLETS WITH SHRINK FOIL
IN AMOUNT OF USD 25.600,
CFRALEXANDRIA INC.2000., FREIGHT PREPAID
AS PER PROFORMA INVOICE NR.. 45968-EAK-5
...
DO. 7TH MAY 20 ...
CLEAN! .'
TRANSSHIPMENT NOT ALLOWED!
Freight details. charges cw.
~
x:xxxxxxxx.xxxx
RDEKA, on the 7th Juli 20 .. .
Place and date ofissue
INTEREUROPA, RIJEKA as agent only
Signer(or the Master) by
I. Konnossement
2
NIoIi!IoIrd'" till __....-I .V.
Sclamjjjloe 40, 3011 xa
1.I5,lIIn'I A,,,
TIIIirIllc:ri'I 010 -4(11 21 11
rllleOnim NLFlIJN
TIIIriIx:Ol0 - <400 87 00
Rijn- en Binnenvaart

ABN.....MIIO. I'IottlIfdam
...
flakm. SI.C:UIiI.1I15 _N_V, _l!l1O
W\Jj)perta!
_2.717.00

SlZ. 83O.<IOO.Q1
roloo(l2266 '.I-"'l
K!WdII!II!IIlk, ,,",,15-3232$'010
______._
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Aiikl!t. >109-0III0211-16
PosibartkRli!(nr, 1381133
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Hande!sreglater 125180 l'lott.rClam
FIt\llJo4f 8f 11!160 23
KONNOSSEMENT No.:
Ernplang41n _: _.______ .___ _
our MolOtoahlff .-'-______ __'_""'_" ......
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all., ......tlilm gill btsChllfltn und ZU den .....'nb.t1.n Bildlngungen:
&Ie,*, ...,. HUI'IItMfn
EXIPIiA SI!SOHIFF ___....._________._ HERKUNFTS/l,IE6TIMIAUNtilSLANO ____ __ .. _____._. _____
FlIr8lQclilllhl, MMiI. GewICIt1. lII.nl/*. Nu"'''''''", M'rla.e/qi)tn, !llIIlIIt,A!i, Ganung. Qulilltlt.ZuSland, Wetl,
\II!'iIIolMl'IIIIII willi, om..
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