<p> Pro forma invoice Enclose 3 copies of this pro forma invoice to the parcel.</p><p>Sender</p><p>AsiaInspection Ltd Recipient Unit 2209, GuiDu Building, Chun Feng Road 3007, Luo Hu District, Shenzhen, CHINA Attn: Summer Long Tel : + 86 755 8231 6796 ext 101. Fax : +86 755 8231 6739 深圳罗湖春风路3007号桂都大厦2209</p><p>Invoice date Invoice Number Sender’s reference AsiaInspection reference</p><p>Carrier Sender’s account number Air Waybill Number</p><p>Quantity Country of Description of Contents Unit Weight Unit Value Sub-Total Origin (kg) (USD) (USD)</p><p>Total Shipment Pieces Total Declared Value (USD) $2 USD</p><p>Total Net Weight (kg)</p><p>Total Gross Weight (kg)</p><p>Type of Permanent Terms of Trade Delivery Duty Unpaid – DDU: Shenzhen export Reason for export Approval samples of no commercial value</p><p>We hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above. </p><p>Name: Position in Company: Company Stamp:</p><p>Signature: </p>