Argent In A 0052

p Page 1 of 2

Shipper/Manufacture: ACER AMERICA CORPORATION COSTA ORIENTAL RUTA 8KM 17.500

COMMERCIAL INVOICE Date:

06/01/2009

Phone:

254-298-4517

Invoice #:

ARG-0052

Fax: Bill to:

254-298-4241

Incoterm:

CFR

Exporter Country:

MEGA TECH BUFFER STOCK AZOPARDO 1486, CP 1007 HECTOR LEW - PHONE: (541) 143-714123

URUGUAY

Destination: ARGENTINA

Ship to:

Currency:

MEGA TECH BUFFER STOCK

DOLARES AMERICANOS

Total Pkgs: Net weigth (kg)

8

Gross weigth (kg)

18.9

ppp Qty

PN

PN Desc

INVOICE #

LINE TOTAL

ORDER NUMBER

1

50.AHE02.006

LCD WIRESET 15.4

ARG-0052

$1.81

WS32896

1

BT.00603.025

BATTERY LI-MN SANYO 3UR18650Y-2-QC-ZR1 3S2P 2.0AHR

ARG-0052

$30

WS32999

1

BT.00603.033

ARG-0052

$32.4

WS33559

1

BT.00603.033

ARG-0052

$32.4

WS32783

1

KB.INT00.043

BATTERY LI-ION 6CELLS 4KMAH SANYO SA 3S2P 4AH 7 01K 0FA BATTERY LI-ION 6CELLS 4KMAH SANYO SA 3S2P 4AH 7 01K 0FA KEYBOARD 14_15KB-FV2 89KS WHITE SPANISH

ARG-0052

$3.53

WS32661

1

KH.08001.023

ARG-0052

$54

WS33127

1

KH.08001.023

ARG-0052

$54

WS32702

1

KH.08001.023

ARG-0052

$54

WS32701

1

KH.12008.016

HDD 80G SEAGATE 5.4K SATA ST98823AS MERCURY 2 FW:3.06 LF HDD 80G SEAGATE 5.4K SATA ST98823AS MERCURY 2 FW:3.06 LF HDD 80G SEAGATE 5.4K SATA ST98823AS MERCURY 2 FW:3.06 LF HDD 120G WD 5.4K SATA WD1

ARG-0052

$50.25

WS32703

1

KH.12008.016

HDD 120G WD 5.4K SATA WD1

ARG-0052

$50.25

WS32665

1

KH.12008.018

ARG-0052

$59

WS33516

1

KH.16007.016

HDD WD 2.5 5400RPM 120GB WD1200BEVS22RST0*11RST0*00RST0*26RST0* HDD SATA 160G 5400RPM HGST HTS542516K9SA00 0FA

ARG-0052

$52

WS33627

1

KH.16008.019

ARG-0052

$54

WS32911

1

KH.16008.019

ARG-0052

$54

WS33625

1

KH.16008.019

ARG-0052

$54

WS33630

1

KH.16008.019

ARG-0052

$54

WS33120

1

KH.16008.019

ARG-0052

$54

WS33654

1

KH.25007.011

ARG-0052

$71

WS33699

1

KH.25007.011

ARG-0052

$71

WS32913

1

KH.25008.018

ARG-0052

$62.64

WS32696

1

KN.51203.032

HDD WD 2.5 5400RPM 160GB WD1600BEVS22RST0*22VAT0*60RST0*00UST0*0 HDD WD 2.5 5400RPM 160GB WD1600BEVS22RST0*22VAT0*60RST0*00UST0*0 HDD WD 2.5 5400RPM 160GB WD1600BEVS22RST0*22VAT0*60RST0*00UST0*0 HDD WD 2.5 5400RPM 160GB WD1600BEVS22RST0*22VAT0*60RST0*00UST0*0 HDD WD 2.5 5400RPM 160GB WD1600BEVS22RST0*22VAT0*60RST0*00UST0*0 HDD 250GB 5400RPM SATA II HGST HTS542525K9SA00 LF F/W:C31P HDD 250GB 5400RPM SATA II HGST HTS542525K9SA00 LF F/W:C31P HDD 250G SATA 5400RPM WD WD2500BEVS22UST0*00UST0*60UST0; FW: 01. MEMORY 512MB DDRII 667 NANYA NT512T64UH8B0FN-3C

ARG-0052

$14.04

WS32914

1

KN.5120B.023

MEMORY 512MB DDRII 667 SAMSUNG M470T6554EZ3-CE6

ARG-0052

$14.04

WS32699

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33190

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33182

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33368

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33885

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33771

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33096

These commodities, technology or software, were imported from the United States in accordance with the Export Adminstration regulations. Diversersion contrary to U.S. law prohibited. I/WE hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above. I/WE do hereby authorize the carrier assigned to execute any additional documents necessary for the export of merchandise described herein on my/our behalf. SIGNATURE:

TITLE: EXPORT COORDINATOR

p Page 2 of 2

Shipper/Manufacture: ACER AMERICA CORPORATION COSTA ORIENTAL RUTA 8KM 17.500

COMMERCIAL INVOICE Date:

06/01/2009

Phone:

254-298-4517

Invoice #:

ARG-0052

Fax: Bill to:

254-298-4241

Incoterm:

CFR

Exporter Country:

MEGA TECH BUFFER STOCK AZOPARDO 1486, CP 1007 HECTOR LEW - PHONE: (541) 143-714123

Destination: ARGENTINA

Ship to:

Currency:

MEGA TECH BUFFER STOCK

DOLARES AMERICANOS

Total Pkgs: Net weigth (kg)

Qty

URUGUAY

PN

PN Desc

8

Gross weigth (kg)

INVOICE #

LINE TOTAL

18.9

ORDER NUMBER

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33122

1

KU.0080D.027

DVD-RW DRIVE 8X SUPER MULT LDS GSA-T20N W/O BEZEL

ARG-0052

$30.24

WS33157

1

KU.0080D.030

ARG-0052

$28

WS33632

1

KU.0080D.030

ARG-0052

$28

WS32690

1

KU.0080E.005

ARG-0052

$28

WS33514

1

LK.15409.009

ARG-0052

$118.8

WS33108

1

LK.15409.009

ARG-0052

$118.8

WS33097

1

MB.AHS06.001

DVD-RW DRIVE 8X SUPER-MULTI TRAY HLDS GSA-T40N LF W/O BEZEL PATA DVD-RW DRIVE 8X SUPER-MULTI TRAY HLDS GSA-T40N LF W/O BEZEL PATA DVD-RW DRIVE 8X SUPER MULTI SONY AD-7560A LF W/O BEZEL LCD 15.4 IN. WXGA QDI QD15TL07-02 GLARE LF 16MS (B154EW04 VB) LCD 15.4 IN. WXGA QDI QD15TL07-02 GLARE LF 16MS (B154EW04 VB) MAINBOARD UMA W/CARD READ

ARG-0052

$93.32

WS33177

1

MB.AKM02.002

ARG-0052

$96.66

WS33511

1

MB.AKV06.001

ARG-0052

$135.56

WS33302

1

MB.ALD02.001

ARG-0052

$96.36

WS33116

1

MB.ALD02.001

ARG-0052

$96.36

WS33125

1

MB.S0306.001

ARG-0052

$132.03

WS33524

1

MB.S0306.001

MAINBOARD 65W GL960 UMA W/CARD READER_EXPRESS CARD DC_IN CABLE W/ MAINBOARD GM965 ICH8M SATA GIGA LAN W/O TV CPU MEMORY MAINBOARD 65W GL960 UMA 10/100 W/EXPRESS CARD W/O CARD READER W/O MAINBOARD 65W GL960 UMA 10/100 W/EXPRESS CARD W/O CARD READER W/O MAINBOARD INTEL 945GSE CPU 1.6G RAM 512MB W/SD READER FOR SSD MAI MAINBOARD INTEL 945GSE CPU 1.6G RAM 512MB W/SD READER FOR SSD MAI

ARG-0052

$132.03

WS33099

42

TOTALS

$2,322.2

These commodities, technology or software, were imported from the United States in accordance with the Export Adminstration regulations. Diversersion contrary to U.S. law prohibited. I/WE hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above. I/WE do hereby authorize the carrier assigned to execute any additional documents necessary for the export of merchandise described herein on my/our behalf. SIGNATURE:

TITLE: EXPORT COORDINATOR