SELES CONTRACTSeller/EksportirSeles Contract NoDatePT. TANTI'S SISTER CO77/TSC/I/0120 - 2 - 2012JL. HR. RASUNA SAID KAV. 25Seller's Bank : BANK UMUM NASIONALJAKARTA PUSAT - INDONESIAINDONESIABuyer/ ImporterBuyer's Bank : CITY BANKORIENTAL ENTERPRISESINGAPORE3 CARLTON ST.Date's ShipmentExpiry Date3457 SINGAPORE4/2/1225/02/2012Country of OriginCountry of DestinationINDONESIASINGAPOREPartical ShipmentTranshipmentTerm of Delivery and PaymentPROHIBITEDPROHIBITEDPart of LoadingPart of DestinarionCRF ( COST AND FREIGHT )TG. PRIOKSINGAPOREShipping Mark No. and kind of Destination of GoodQuantityUnit PriceAmountPackagesProfil Way/550 MetricWhite pepper asta qualitySINGAPORETonPacking in goods gunny bagseach bag contains 50 kgs nett550 Metric TonSGD 7,400,00SGD 4,070,000Metric TonSpecial ConditionQuantity and Amount ToleranceTotal QuantityInvoice Total550 Metric TonSGD 4,070,000Documents Stipulated :1 Signed Commercial Invoice in Quintoplace2 Full set clean on board ocean Bill of Lading endorsed to the order of Bank of America Hongkong showingfreight prepaid and notify applicant ( full name and address )3 Certificate of origin frim the Chamber of Commers bearing the Harmonized System Code and full addressof the manufacturer4 Packing list in quintuplicateAppoved by20 - 02 - 201220 - 02 - 2012Buyer's Authorized SignatureSeller Authorized SignaturePT. TANTI'S SISTER COORIENTAL ENTERPRISEPresentation document periodeDocument must be presented to the negotiating BankWithin 15 days after shipment date but within validity of hic Credits

INVOICEEksportir/SellerInvoice No.DatePT. TANTI'S SISTER CO345/TSC/I/1214 - 01 - 2012JL. HR. RASUNA SAID KAV. 25L/C No.DateJAKARTA PUSAT - INDONESIAC 5567900/125/1/12Importir/BuyerIssuing BankORIENTAL ENTERPRICECITY BANK3 CARLTON ST.SINGAPORE3457 SINGAPOREOrigin CountryDestination CountryINDONESIASINGAPOREPre. CarriageDeparture DateTerm of Delivery and PaymentMs. Wanabhum Vo. 064/2/12CFROcean VeselPort of LoadingPort of DestinationNs. King Henry Voy No. 030TG. PRIOKSINGAPOREQuantityUnit PriceAmountMarks &No & Kind of Packages anfContainerDescriptionProfil Way/550 Metric ton550 Metric TonSGD 7,400,00SGD 4,070,000SINGAPOREWhite pepper asta qualityMetric TonEMCU 2228655packing in good gunny bagseach bag contains 50 kgs nettTotalNett (Wt)Gross Wt (kgs)Cube M3Quantity TotalInvoice TotalPackageskgs1100011000550 Metric TonSGD 4,070,000kgs nettkgs nettExporter's DeclarationAuthorized Signature

PACKING LISTEksportir/SellerInvoice No.DatePT. TANTI'S SISTER CO345/TSC/I/1214 - 01 - 2012JL. HR. RASUNA SAID KAV. 25L/C No.DateJAKARTA PUSAT - INDONESIAC 5567900/125/1/12Importir/BuyerIssuing BankORIENTAL ENTERPRISECITY BANK3 CARLTON ST.SINGAPORE3457 SINGAPOREOrigin CountryDestination CountryINDONESIASINGAPOREPre. CarriageDeparture DateTerm of Delivery and PaymentMs. Wanabhum Vo. 064/2/12CFROcean VeselPort of LoadingPort of DestinationNs. King Henry Voy No. 030TG. PRIOKSINGAPOREMarks &No. & Kind of Packages andPackageQuantityTotalContainer No.Destination of GoodsNumberPer.PckgPackageProfil Way/550 metric tonEMCU 2228655White pepper asta quality550 Metric ton50 kgs nett11000 kgs nettpacking in goods bags each bagcontains 50 kgs nett11000 kgs nettTotalNett (Wt)Gross Wt (kgs)Cube M3Quantity TotalInvoice TotalPackageskgs1100011000550 metric ton11000 kgs nettkgs nettkgs nettExporter's DeclarationAuthorized Signature

SHIPPING INSTRUCTIONEksportir/SellerInvoice No.DatePT. TANTI'S SISTER CO345/tsc/i/1214 - 01 - 2012JL. HR. RASUNA SAID KAV. 25L/C No.DateJAKARTA PUSAT - INDONESIAC 5567900/125/1/12ConsigneeIssuing BankORIENTAL ENTERPRISECITY BANK3 CARLTON ST.SINGAPORE3457 SINGAPOREPlace of ReceiptSINGAPOREPre. CarriagePort of LoadingPort of DischargeMs. Wanabhum Vo. 06TG. PRIOKSINGAPOREOcean VeselPlace of DeliveryFinal DestinationFreightNs. King Henry Voy No. 030JAKARTAHONGKONGPrepaidOwner's MarksNo. & Kinds of PackagesGrossNettCubeMarks & Nos.Description of GoodsWeightWeightM3Profil Way/550 metric ton of white pepperSINGAPOREasta quality packing in goods gunnybags each bag contains 50 kgs110005 kgs nettkgs nettContainer No.Seal No.Total Container :EMCU 22286558673Fax to: PT. GESURI LLYODAttn:From:Massage:Authorized Signature

ORIGINAL 1. Goods Consigmend From ( Ekspoter's business name, address, country.PT. TANTI'S SISTER COJL. HR. RASUNA SAID KAV. 25JAKARTA PUSAT - INDONESIAREPUBLIK OF INDONESIADEPARTEMENT OF TRADECERTIFICATE OF ORIGIN2. Goods Consigned to ( consigned name, address, country )FORM BORIENTAL ENTERPRISE3 CARLTON ST.3457 SINGAPOREReference No :3. Means of transport and route ( as for as known )4. For official UseShipped by: Ns. King Henry Voy No. 030From: Tg. PriokTo: SingaporeDate of Shipment: 04 - 02 - 20125. Item number6. Marks and number7. Number and kind of packages;8. Gross Weight or9. Number & date ofof goodsdescription of goodsother qualityinvoice11000550 Metric Ton of White Pepper_ Gross Weight 550345/TSC/I/12kgs nettAsta Quality packing in gods gunnykgs nettbags each bag contains 50 kgs nettDates 14 - 01 - 201210. CertificationIt is hereby certified, on the basis control carried out, that the goods stated above were produced in Indonesia11. Competence aothority ( nama, full address ).( Signature )( Stamp )

OCEAN BILL OF LADING ShipperB/L No.DatePT. TANTI'S SISTER COK 8789106/2/12JL. HR. RASUNA SAID KAV. 25JAKARTA PUSAT - INDONESIAO.M SHIPPINGConsigneeReceived in apperent good order and condition axcept asORIENTAL ENTERPRISEotherwise noted the total number or Container or other3 CARLTON ST.packages or units enumberasted blow for transportation from3457 SINGAPOREthe place of receipt to the place of delivery subject to the termsNortity Partydetailed on the reverse side of the bills of lading. One of the signedbills or lading must be summondered duly endorsed in exchange forgoods or delivery onder oon presentation to this documents ( dulyPre Carriage byPlace of Receiptendonsad) to the country by or on behalf of the holders, the rights.Ms. Wahabhum Vo. 06JAKARTAAnd realibilitiesaring in accordance with the terms her of shall(without) prejudiceto any rute of common law or statue endereingOccean Vessel Voy No.Port of Loadingthem binding on the Marchant become binding in the respectsNs. King Henry Voy No 030TG. PRIOKbetween the carrier and the holder as through the contract evidencehareby had been made between them IN WITNESS where of thePoert of DischargePlace of Deliverystated number or origional bills of lading all of the lenor and thatTg. PriokSingaporehave been signed, one of which being accomplished, the other shatlstand word.Owner's Mark/Container No.Description of goodsGross WeightMeasurementMarks and non550 Metric Ton of White pepper astakgsM3EMCU 2228655quality packing in goods gunny bageach bag contains 50 kgs nettTotal No. of ContainerONE HUNDRED FIVETY METRIC TONOr Packages ( in words )Freight and charges etc.PrepaidCollectFreightPrepainDelivery to be Effective ThoughPT. GESURI LLYODPT. GESURI LLYODAs Agent

PEB7. PEBA. Jenis PEB:1. Biasa2. BerskalaB. Jenis Barang Ekspor:1. Umum2. Terkena Pajak Ekspor3. Yang mendapatkan fasilitas ekspor/Bapeksta4. Lainnyaa. Barang kiriman; b. Barang Pindahan ; c. Barangdiplomatik; d. Barang misi keagamaan; kemanusian,olahraga, kesenian, kebudayaan dan pendidikan;e. Barang asal impor diekspor kembali; f. Barangyang dikirim keluar negeri yang asli dimasukkankembali ke daerah pabean.C. Cara Perdagangan:1. Biasa2. Imbal Dagangg. Barang cindera mata; h. Barang contoh; i. Barangkeperluan penelitian; j. Barang Badan Internasionalbeserta pejabat - pejabatnyaE. DATA PEMBERITAHUAN1. Identitas Ekesportir: NPWPG. DIISI OLEH BEA DAN CUKAI :No. & Tgl. Pendaftaran2. Nama/ Alamat Eksportir: PT. TANTI'S SISTER COJL. HR. RASUNA SAID KAV. 25Nama KantorJAKARTA PUSATINDONESIAHK3. No. & Tgl SIUP:14. No. InvoiceTgl :4. Nama, AlamatPenerima/Pembeli:345/TSC/I/1214 - 01 - 2012ORIENTAL ENTERPRISE3 CARLTON ST.15. No. LPSETgl :3457 SINGAPORE16. Provinsi Asal Brg17. Neg. Tujuan :SGJAKARTA5. Identitas PPJK: NPWP18. Izin Khusus:SIB:6. Nama, Alamat PPJK:KARANTINA:SM/SPM:7. No. & Tgl Surat Izin PPJK:Lain - Lain:8. Cara Pengangkuta : 1. Laut9. Perkiraan Tgl. Ekspor19. Cara Penyerahaan:2. Kereta; 3. Jalan Raya;04 - 02 - 2012COST AND FREIGHT4 Udara 9. Lainnya10. Nama Sarana Pengangkutan11. Pel. Mual20. Valuta:21. Freight :No Voy/FlightTg. PRIOKSGDNS. KING HENRY VoY NO. 030HK VIC12. Pel. Bongkar22. Asuransi :23. FOB :SINGAPORESGD 4,070,00024. Merek dan Nomor Kemas/ No. Peti Kemas :25. Jumlah dan jenis pengemasan26. Berat Kotor (Kg)27. Berat BersihEMCU 2228655550 Metric Ton11000kgs nett28 No29. - Pos tarif/ HS30. - HPB Barang31. Jumlah & Jenis Satuan32. Nilai FOBpada tgl. Penerimaan- Uraian Jenis Barang secara lengkap- PE ( % atau Lainnya)Per SatuanJumlah Nilai1195 Metric TonHKD 7,400,00SGD/ Metric Ton4,070,000,0F. Dengan ini saya menyatakan bertanggung jawab atas kebenaran33. Nilai PE dalam RupiahHal - hal yang diberitahukan dalam dokumen ini. Tgl I. Untuk Bea dan Cukai/BANK :No. Penerimaan :TELAH DIBAYARPEMBERITAHUANJen. PenNo. Tanda PembayaranTgl( .. )PE(TANTI'S SISTER CO )Penjabat PenerimaNama/ Stempel InstansiH. UNTUK PEJABAT BC( Nama )

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