Factura Comercial High Service Federal Express

Shipper/Manufacture:

COMMERCIAL INVOICE

Acer America Corporation ELITEGROUP COMPUTER SYSTEMS HK CO LTD Unit ADE 12 F Roxie IND STR 5866

AWB:

Tailin pai HK

Date 12/12/2008 Incoterm : DDP

Bill to: High Service INT. S.A.C. BUFFER STOCK

Carrier: FEDERAL EXPRESS Exporter Country : EUA

Henry Manrique

Destination: LIMA, PERU

Calle Pedro Conde

Currency: American Dollars

#291, Lince Lima, Peru Tef: (511) 421-8743 Ship to: HIGH SERVICE, LIMA PERU QTY PN 10 KU.00805.037

PN Desc ODD CABLE/ DVD/RW MICRO 8X SUPER-MULTI DOUBLE LAYER, PIONEER, SLOT , LG , WI STANDARD BEZEL / DVR-K06RS

Nt. Wght. (kg)

Gross (kg) Harmonize Code Code:8473.30.11 80 Computer 3.26 3.26 Parts 3.26

3.26 Term of Sale Total Box Net Weight (kg) Gross Weight (kg)

Total Value in USD These commodities, technology or software, were imported from the United States in accordance with the Export Administration 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

AL INVOICE

EDERAL EXPRESS

on: LIMA, PERU American Dollars

Total Value

ORIGEN

$305.00

CN

DDP 3.26 3.26 $305.00