Shipper: Karyna Shuliak Karyna Shuliak Proforma Invoice New York NY 10065 United States Of America Phone: VAT/GST No: Receiver: CLOG Charlene avenue de Madrid Longueil Smite Marie 60126 France Phone: VAT/GST No: Date: 2017-10-30 Invoice Number: Shipment Reference: Bill To Third Party: Comments: Airway Bill Number: 5410694306 Full Description of Goods OTY UOM Commodity Unit Subtotal Unit Net Subtotal Country of Origin Code Value Value Weight Weight 1 pants NA 355 355 France 2 skirl N A 385 385 France To:al Declared Vat e: 740 USD Total Nel Weight: lb Total Pieces: 1 Total Gross Weight: I lb Payer of GSTAIAT: Receiver (No: ) Currency Code: Type of Export: Permanent Inooterm: Terms of Payment: EIN: USD DDP • Deuvered Duty Paid l/We hereby certify that the information of this invoice is true and correct and that the contents of this shipment are as stated above. Signature: posiiiixi in Company: Shipping Consultant Company Stamp: These commodities. technology, or software were exported from the United States in accordance with the Export Administration regulations. Diversion contrary to U.S law prohibited. EFTA00523886