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Home My WebLink About08-3005U IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY COMMONWEALTH OF PENNSYLVANIA GACITY INDUSTRIAL CP, LTD., Plaintiff vs. APPLE FASTENERS, INC. AND, WPG FASTENERS INC. T/DB/A APPLE FASTENERS Defendants CIVIL-LAW DOCKET NO. 6 Pr -36 0- ENTRY OF APPEARANCE Kindly enter my appearance on behalf of Gacity Industrial CP, LTD., Plaintiff, in the above captioned matter. Respectfully Submitted, THE REMIT CORPORATION LAURINDA J. VOELCKER, ESQUIRE Attorney No. 82706 36 W Main St Bloomsburg, PA 17815 (570) 387-1873 IN THE COURT OF COMMON OF PENNSYLVANIA CUMBERLAND N COUNTY COMMONWEALTH GACITY INDUSTRIAL CP, LTD., Plaintiff CIVIL-LAW VS. _ - APPLE FASTENERS, INC. AND, DOCKET NO. 306 5 D WPG FASTENERS INC. T/DB/A APPLE FASTENERS Defendants NOTICE TO DEFENDANTS TO THE DEFENDANTS: YOU HAVE BEEN SUED IN COURT. If you wish t 20defend aftagainst the claims set forth in er this Complaint and oticee following pages, you must take action within twenty (20) days Yfiling ou ars writing e wared th at are served by entering a written appearance personally foor by rth against you. and if the Court your defenses or objections to the claims s you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. OR CANNOT AFFORD ONE, GO TO OR IF YOU DO NOT HAVE A LAWYE TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Pennsylvania Lawyer Referral Service 100 South Street, PO Box 186 Harrisburg, PA 17108 800-692-7375 717-238-6807 Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 717-249-3166 LAURINDA J. ELCKER, ESQUIRE Attorney for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY COMMONWEALTH OF PENNSYLVANIA GACITY INDUSTRIAL CP, LTD., Plaintiff VS. CIVIL-LAW APPLE FASTENERS, INC. AND, : DOCKET NO. S' 3 b? S C, ?c?-- WPG FASTENERS INC. T/DB/A APPLE . FASTENERS Defendants COMPLAINT The Plaintiff, Gacity Industrial CP, LTD., by and through its attorney Laurinda J. Voelcker, Esquire, hereby files this Complaint of which the following is a statement: 1. The plaintiff, Gacity Industrial CP, LTD. is a Foreign Company doing business at No. 5-21 Wa Tsai Road, Hua Lun Billage, Erh Lin Town, Changhua, Taiwan, R.O.C. 2. The Defendant, Apple Fastners, Inc., is a Pennsylvania Corporation with a principal place of business located at 3617B Simpson Ferry Road, Camp Hill, Cumberland County, Pennsylvania 1701 L 3. The Defendant, WPG Fastners, Inc., t/d/b/a Apple Fastners, is a Pennsylvania Corporation with a principal place of business located at 3617B Simpson Ferry Road, Camp Hill, Cumberland County, Pennsylvania 17011. WPG Fastners, Inc., trades and does business as Apple Fastners, a ficticious name registered in Pennsylavania. 4. From 1998 through 2007, Plaintiff sold products, specifically metal "fasteners", such as hinges, latches and brackets used on furniture, doors, buildings, etc. to Defendants. 5. The terms of the sale were that Defendants were obligated to pay Plaintiff when each shipment was received. 6. In 2002, Defendants fell behind in making payments. 7. In 2004, Plaintiff sent a representative to the United States to meet with Defendants to discuss the large outstanding balance. 8. In response, Defendants made several payments, the last being on October 26, 2006. 9. Defendants made payments through a wire transfer of funds. 10. Defendants continued to order and receive additional products, the last shipment being made on or about January 30, 2007. 11. Defendants owe the outstanding balance of $149,264.50, for the products they received. 12. A summary of the outstanding invoices is attached as Exhibit A. 13. The actual invoices are attached as exhibits B-S. COUNT ACCOUNT STATED 14. The preceding paragraphs are incorporated herein by reference and made a part thereof as if fully set forth herein. 15. Beginning in 1989 and continuing on a regular basis until 2007, Defendants purchased goods and merchandise from Plaintiff. 16. During the time of Defendants' purchases, Plaintiff maintained books of account, keeping an accurate and running account of all debits and credits for the sale of goods and merchandise to Defendants. 17. A summary of the written account is attached as exhibit A. 18. Defendant agreed with Plaintiff that the account was true and correct and that the Defendant was indebted to Plaintiff in the amount of $149,264.50. 19. Although demand has been made, Defendants have failed to pay all or any part of the sum of $149,264.50. WHEREFORE, Gacity Industrial CP, LTD. demands judgment against Defendants in the amount of $149,264.50 together with interest, costs, and such further and additional relief as this Honorable Court deems just and equitable. COUNT II BOOK ACCOUNT 20. The preceding paragraphs are incorporated herein by reference and made a part thereof as if fully set forth herein. 21. At the Defendants' special instance and request, Plaintiff sold and delivered to Defendants goods and merchandise (e.g. fasteners) at the times, of the kinds and descriptions, in the quantities, and for the prices set forth in Plaintiff's books of original entry, true and correct copies of the relevant portions of which are attached hereto, made part hereof, and marked Exhibits B-S. 22. Defendants received and accepted the goods and merchandise described in Exhibits B-S. 23. The prices set forth in Exhibits B-S were the fair, reasonable and market prices for the goods and merchandise at the time they were sold to Defendants and are the prices which Defendants agreed to pay. 24. All credits, if any, to which Defendants are entitled are set forth in Exhibit A. Although demand has been made, Defendants' have failed to make payment of the amount due above. WHEREFORE, Gacity Industrial CP, LTD. demands judgment against Defendants in the amount of $149,264.50 together with interest, costs, and such further and additional relief as this Honorable Court deems just and equitable. COUNT III BREACH OF EXPRESS CONTRACT 25. The preceding paragraphs are incorporated herein by reference and made a part thereof as if fully set forth herein. 26. In consideration of the sale of items provided by Plaintiff, Defendants agreed to pay the fees for purchases they received. 27. The reasonable charges and expenses owing for the items purchased is $149,264.50. 28. Defendants accepted the items without complaint, objection or dispute as to items provided, or prices charged for the same. 29. Defendants are indebted to the Plaintiff in the amount of $149,264.50. Defendants have failed and refused to pay the aforesaid sum despite frequent demand to do so and the same is now due and owing. 30. Defendants' failure to pay is a breach of the express oral agreement between the Defendants and Plaintiff. WHEREFORE, Gacity Industrial CP, LTD. demands judgment against Defendants in the amount of $149,264.50 together with interest, costs, and such further and additional relief as this Honorable Court deems just and equitable. COUNT IV BREACH OF IMPLIED CONTRACT 31. The preceding paragraphs are incorporated herein by reference and made a part thereof as if fully set forth herein. 32. It is averred, in the alternative, in the paragraphs set forth above, if an express contract between original Plaintiff and Defendants did not exist, that a contract implied by fact or implied within the law exists. 33. At all times relevant hereto, Defendants were aware that the Plaintiff was providing them with products and that the Plaintiff expected to be paid for such. 34. Defendants received and used the products to their benefit. 35. The total reasonable value of the products provided to Defendants is $149,264.50. 36. In breach of the implied contract, Defendants have failed and refused to pay the outstanding sum for the products purchased and the same is now due and owing. 37. The Defendants have failed and refused to pay the aforementioned sum despite frequent demand to do so. 38. Defendants are indebted to the Plaintiff in the amount of $149,264.50. WHEREFORE, Gacity Industrial CP, LTD. demands judgment against Defendants in the amount of $149,264.50 together with interest, costs, and such further and additional relief as this Honorable Court deems just and equitable. COUNT V QUANTUM MERIUT/UNJUST ENRICHMENT 39. The preceding paragraphs are incorporated herein by reference and made a part thereof as if fully set forth herein. 40. Plaintiff provided the products as set forth above to the Defendants with the expectation of receiving payment for such. 41. The products supplied by Plaintiff to Defendants benefited Defendants. 42. The Defendants will be unjustly enriched if they are allowed to retain the benefit resulting from the products supplied and provided by Plaintiff without having to make reasonable payment for the value of the benefits received. 43. The Plaintiff was not a volunteer in providing the products set forth above and the Defendants understood that Plaintiff was entitled to compensation based upon the products supplied. 44. The reasonable value of the products supplied to the Defendants is $149,264.50. 45. Plaintiff, is entitled to $149,264.50 from the Defendants and frequent demand for said sums has been made and the Defendants have failed and refused to pay the same. WHEREFORE, Gacity Industrial CP, LTD. demands judgment against Defendants in the amount of $149,264.50 together with interest, costs, and such further and additional relief as this Honorable Court deems just and equitable. 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CHANG HWA COMMERCIAL BANK LTD, OBI CCBCTW TP212 A/C NO.2120-22-02114-4 DESCRIPTION QUANTITY-PCUNII TOTAL ? C.I. F. BALTIMORE B'f HEAVY T-HINGE ZINC 150 $ 0.70 $ `105.0 5" BLACK HEAVY DUTY HINGE . ??0,000 $ 0.316 $ 6,320.0 5" ZINC HEACY DITTY HINGE 000 $ 0.306 S 9,180.0 5" COLONIAL DECORATIVE T-HINGE BLACK V, ' 000 S 0.60 S 6,000.0 5" COLONIAL DECORATIVE T-HINGE BLACK o PdW-7.500 S 0.'; 5 S 4.125.0 5" DECORATIVE T-HINGE BLACK X1.8;600 S 0.72 S 7,200.0 TOTAL: $ 32,930.0 BUYER: 70 SELLER: m x W .ss?ggq ?rvr? l?.? ?c• U? e? C`' Awe f fts rcAjcrs If-A.j mAlee C;h, s. r?.s d?;c•r•bc-d ?? !?c -vacs pjf• e 6c??p Approx t-O" p,eccs or -- S wwd)d Arrel uL?5 . O Ur Cv-STo?'r?r hA5 r? vcs?z,Q mof?. i 1. _ i? :t tjeo Order' 20 L, ? N J2v,vU0;.? ? X30, 000 xy? sri.?leiof7- tie%(ac? 7 cJ .F3L?ECMJ /4eAVj d vi 1-?,,.rt o.arb Dv,.aq) 10,1c 1-kAvq dU? NO* . o,?b 0 ?O1 ,?4,000 P-e?v? dur? T ,?g? 10) (xo --- 6" CUIo?iAL d e'COrA-rN , 20,(= . ?".. Z'S" C-'C)k .,iAL u.mrAl')uC 7= f !?U J 1.tGJ? ?? 5f`\SCl? Aacl o Flo, o00 -- ?lpplc decorrt7,ve 7 = t-I•"?= a.k ` le reCjcveD LS ?pdd 7 4AQpc Loaf? .syEr. ?1,bi? ?SAm? '? IS 7CO L3?? our Gv57zam-&f7 rbcrr -7Z-iA,JX ?/pt?1. C GAQ"TY:INDUSTR NO 5-21 WA TSAI ROAD. ERH LIN TOWN ,CHANGHI TEL:88648685072 FAX.-886-4-5685471 LUN BILLAGA .,TAIWAN,R.O.C PROFORM INVOICE e VE CONFIRM HAVING SOLD TO YOU THE UNDERW2qTLNoED GOODS IN ACCORDANCE WM THE TERMS AND CONDITIONS AS STATED BOUtEUNDERIF ANY OF THE WECFIACTION CAiINNOT BE COMPILED PLEASE NOTIFY US AT ONCE TOLD TO: APPLE FASTENERS INC. _ LDDRESS: 3617B SIMPSON FERRY ROAD CAMP HILL,PA 1701 I.U.S.A. HIPMENT: NOV 15.2002 'AYMEN'T : T/T 1ANK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD.. CHANG HWA COMMERCIAL BANK LTD, OBU CCBCTWTP212 A/C NO.2120-22-02114-4 -------- --------------- DESCRIPTION QUANTITY-PCUNI7 TOTAL C.I.F. T ,OOP STYLE LONG PIN.SINGLE SPRING BARREL t, 10 000S A 0.28 E BOLTS YELLOW ZINC $ 0.28 $ 2.800.0 0" DOOR BRACE ZINC 0 00 $ 0.582 $ 5820.0 INC CAST BACKS ' LACK CAST BACKS O,000 $ 0.60 $18,000.0 11 CHAIN BOLTS W/SQUARE TUBE /Vat o? Q1, 2 .000 $ 0.67 $13,400.0 5,000 $ 1.39 $ 6,950.0 OTAL: - $46,970.0 DYER. SELLER:~ ?e -?- m z? x W ssaaa A w;r 1. NO:#100702 I": <APPLEMP?N33(d &OLCCM> 1 IC <gaci4j&w24 net> ?aEQjo: 2002&P10jq8Ej 04:34 t1/? FW: new order )lease enter this as po# 100702 0,000 pe.200 box, loop style long pin, single spring. barrel bolts yellow zinc. ?• ?a • `? J X0,000 pc. 100 box, 50" door brace zinc, coupling attached on one end as previous. o,rBZ. 0,000 pc., 100 per box, 5" colonial decorative hinge black 6 .,*5 ?tl6 X0,000 pc., 50 per box, 6" colonial decorative hinge black o•rs- ;0,000 pc. zinc- cast backs, with setscrew installed, 100 box *-c J 0,000 pc. black cast back- with setscrew installed, 100 box 0.6 f r i0 000 Pc. 3/8" inset hinge old english, please pack 25 Per inner Zx, 500 per bulk Jacked not bagged please. o, % 15' ooking for a better price on -5" and 6" colonial hinge we have some better competition on his item and do not want to lose it what can you do.looxing for 5" .45 ea, 6" .55 ea. 41so, 3/8" "inset old english, bulk packed can we do better on pnce as we looking or .10 each. ',Tote, on the horse latch we are close, please submit sample as Follows, 10" from end to end, please make the metal casting stronger, the casting breaks too easily. the clips for this are good, but we need to make these 2 changes to get this ordc please advise. 2oov x x , $Lt?GE•H?;G:?pQifN?-??111??fif?llA, . f? - ,_? 15072YFAX:,886-4-8685071 - #0006174 APR. NO, Date: 29, 2004 INVOICE of ....... ..................................................................................... ....................................................................................................... for ? I d Y- M iIP NTLC'PA77Q11II: : A ..?A FASTENERS INC. ......IU'i7Ii 76T.... 99fi3 ..................... ATTN:DAVE .................. :.............. _ ....... :.......... .......... .-.-..................................................................... .-........................ GACITY TlIllU$'1`IAL CO.., LTD. AIR FREIGHT Shipped by .................................................................................................................. per................................................................................................................... sailing on or about ..........:.............................:. CKS AIRPORT TAIWAN RAI TINORF NO ............................. rom.................................................................... to .......................................................... L/C No..... ..............................:............................................. Contract No. Marks & Nos. 1. F. C. A D IA. ) IALTIMORE '0#0006174 7NO:A26-A50 IADF. IN TAIWAN '.O.C. Description of Goods P/I N0.00006174 PART#BBLOOPLLZ LOOP STYLE LOCKING BARREL BOLT LONG PIN, SPRING LOADED W/CUT OUT SAY TOTAL U.S. DOLLARS TWO THOUSANDIEIGHT HUNDREDITHIRTY ONLY Quantity Unit Price I Amount 5,000PCJ USD 0.32 5,000PC vvvvvvvvvvvv IR FREIGHT IF BALTIMORE. I1;S01 .boo . oo IIS01 , mo . tut IIS01, 23o. on IIS02, 9:40 rtt vvvvvvvvvvv I. GACITY INDUS RIAL CO., LTD. im x W N V ?O I .'C E afABlI'? 7A -ti. L.IN XT U CON v I- A* TE L886-4-8685072 1AX.$86--8685071 .?ao.Fu T i 2 --18-8581 w 01 IN 136 Cortaiprtee's Name. anti Address - , CopiM t. 2 ari 9 tx ehK VYay6i w OfOr la and im" the lulu APPLE FASTENERS INC. " vik* 3617E SIMPSON FERRY t'ORTANTN0T1kaelTe•datatlhe - SUBJECT To THE c rrR r OO"N'.' 17011 ?P rMNi1WG0MWN O? E R"V UhMTAUM OF UAMUTY. CA& ,U.S.A. TEL:717 761 8963 ATTN:DAVE T N0T?0°N`?'"'"? M thsrt " 'S tfte x,q.ct a offs way0iw irtrahes an tlfintals 4311101111rt Or trop in, pwk the 1Naraaw Convantim pn 1s ,,Wed or ? p c t unrrrnded bm=) C *on ,bo call a'dedatnag, to cargo &W in mac rma ft amity a cis in rat a 1-ft COWS Agent Name and C;q, SEE CONDITIONS ON REVERSE HEREOF. PAS sTUR gaEFOATKMAL C.orp., ; A°DE"C't1?' Mb-AGENT TiUP° SCAHWELL TEL : 516 2858100 - - Airport of Departtxa (Addy. of first Carrier) and w=ed %&V CKS AIRPORT TAIWAN ey sm C.rri.t b•?s eye 0swom w nK on,r N W904/O 1 MAY TWD "° °? doLL °adand wwue for carhaw Decared Value for Ct skms j1 N.V.D. N.C.V. " FFrrqhA)g* Amours a wm+rarxa INSURANCE shipper nMNarlCe n arcordrta win con BALTIM AkmpW of ORE, Y INGTOJ iiglu D NIL d1°OftOn" Von wnmt h1 ? ma?win$gum corked amatxs of irrurana. HnndYp W«melbn INV & P/L ATTD.(INV NO. #0006174) NM at GMU .e Rats Class Chargeable Rafe TOM "FREIGHT PREPAID" Nature and oueroy at Good RCP W"M 14m No Wargls dnd. Gmamorts or VOW*) v 25 392.0 K 392.0 AS ARRANGED LOOP STYLE LOCKING BARREL CTN BOLT LONG PIN, SPRING IN DIA.) LOADED W/CUT OUT IN ALTINOR DIN: 25 22 X 24cnX 25C NO:A26/0#000611 Q'TY: 5,000 PCS NOA2 ADE IN N .O. C. LOT NO. :0404458 L r?p.ro R W t Cherge Cell.ee oats Charges Vswation Charge Tax Total other Charge Due Agent Shipper certifies that the Darncuiars on the face hereo' are correct and that Insofar as he c n s dangerous of v air W4 ent 0Of 1 s proper condition for carriage r air and is in rwlgooAirds.Trasun Dot ys prAaaoCiaoptieronty'adesdancrgibedouserby ooname Mtamatio sporteh to the l d g regu s atio ns . Toe other ChsM Due Lamer PACIFIC STAR INT'L CORP. - ....................................................... Tobl +re of Shipper ......... Total eoaect tx N t 4 0 APR-30,2004 TPE tDttsClJTEp t)N t0etei at (Pleeel a YL or Carrier of its Agent 069 E i f INVOICE of AS BBLO........... For. account and.risk of Messrs:APpl,g_-FASTEN k •.. wT-A €t PLEY tESSCoN m ^o 3S 76?S 18+$till'rFERRY OAa ANP HILL PA 17011: 4* MDt ` F-AX-i002111-M-8964...ATT`N BANE-.:.-.. ........... ........... ....................................................... --- . •---_-.....--..' ----- . Shipped b GACITY INDUSTRIAL CO.. LTD. "HE 'N `R `1(E BA's BYIDGE 40009E " ?., .,? ?..--- -_`_.' ...?. sailing on or about ..........::...... From'lft H111....-.....::....:.:.. °lI .................................................. ? L/C No Contr&ct7`Wt y; ........... ......................... ................................. ............................. a ..................................................... . arks & Nos. Description of Goods ! Ike...:a Fr.••;'srai. 4uanity :xc 1 i?it Price Amount - CIF B LTIK08B,, ` - ---- ----------- .0009622. mot #002M 00009697 j? HIDEb8BLSP 8 DECORATIVE T-BINGE 500 SETS a USD4.60 USD2,300.00 BLACK 4 BINGES.: 24 LAGES ?5t16, X' :; 1-1/2 SQUARE) 8 SPACRERS ° bTCLIPYZ.TABLE CLIP ZINC PLATED 20.000 PCs USDO.25 USD5,000.00 .. °''LDPEV TRIFOLD MIRROR BINGE- 5,000 PCS •USDQ.19 USD950.00 PEVTn L212Z 2-1/2" DOOR LATCH ZINC D 1.500 SETS USD3.00 USD4,500.00 = PITH BARDVARE'INCLUDED. SQUARE STYLE BS38800 3/8-16X8" N/B SVIVEL Z 10.000 PCs FOR ;6" LUMBER ; i MARKS L :_........ A. F. C.. - - (IN DIA, BALTMt11 p00-0! ., AA 2,000 SETS : .. .35.QOQ PCs SAY TOTAL•U.S. DOLLARS SIXTEEN THOUSAND TV04061 NOS. 453•.. , , .. .. --' USDO.35 ----------- FIFTY ONLY. USD3,500.00 ------------------ USD16,250.00 vvvvvvvvvvvv 7 Vi __C x ' iTE?t f I GAC' TY IKDUSTRI CO.. LTD l t'` F `? j p'. a f +? Xr?'1. .. 's• rJa.•, R, Fig/A `S IS'O' I R"? ... ; ....51 f .`!•.r?f'.. ??. ..> • k-a AS CAR EFt ?.AGEi??k?{ ?L?I!(?TOYN nfyParty .jcomplet,,?1°a, OF 1 BILL LAD NO 3ARTHCO INTERIiATIONAL NOTNECOTME UFNm CoN81GNED -ro ORDER' 'H ?:7,?7-985=1375 FAX s 717-=985-1399 , ,TTN:SUE STUTZMAN _ ????1so?ts? THE 1NTHNA "4M COMBMTRANSPORT OPE]WOR & CARRI6t LICBVS® BY MHSTRY OF COWANCAMNS MC LMM LICENSE NO.103 NAROAl1 Preoaniape8p ExoasVhi?p°daratiaeRefer?oClauwB an sid• MAKE BAY BRIDGE V- KONG W°^aR«?e?rin?"mcna s„ors,,r"onlyl EW YUCK, NY ALTE,ND. H"''DitinO"OfR'M'?10Ar:nkr MbrkSaNoS@d"0. r«ticulors furni by ihshterchant aa°d"tr Description of roods 285 CTNS VVVVVVVVVV V FURNITURE PARTS .F.C. [N DIA.) 9 PLTS S.T.C. 285 CTNS 1TINORE l 0009450.0009697. 0009622.0009693. 0009453 'NO.: ?DE IN CHINA "FREIGHT PREPAID" 'A DS'BS? ?cAC?sSAY TOTAL TWO HUND ED EIGHTY FIVE (285) CTNS ONLY. -rr & a1AILw RemWloss Rate EAN FREIGHT ra AS ARRANGED 9.456 CBN 5,098.50 KGS .-u.L. DC1M1.=NTWA1 Aam ? ICHUNG, TAIWAN I Pay. bk at ? dt' the _ ? as ,peafisd oboes to tied or p•nni °PP ard°r and Condition wdess otherwiw st(lid, to be hanporfed 1o wdr • aar••d, :sptirg this Bill of lading, any bad to aN Iti, tenor and b appearing on th• front and nwrs° of this IAA of Lading to which tA• Merchant privileges and customs notwionsaading agrees srticulars given above as stated by the shipper and Mre . wetght. measure, quontif)r, condition, contents and valor of the Goods are unknown to the PI SS whereof flree original Biils of Ladi?iiiiiiii has been signed if not otherwise stated below one cf Goods which orro be the Coma three or RE: be aurrmdered erdorsed completed the other(s) to be viddeli er fireNd O3 mustTAICHUNG, TAIWAN TM78544 SUITE 307 LYNBROOK.NY 1 FAX:516-561-4315 5S IST IMP MGR PACIFIC STAR EXPRESS CORPORATION by NO 5-21 .WA 11-M pt' ERH LIN TOWN,CHANGHUj IML.O$ ; iHlvT1 Ful^u.%- 6&5072 u S01I l I FAX:88644685071 G - NO:# 0009450 DATE:MAY 11.2005 PROFORM INVOICE VE CONFIRM HAVING SOLD TO YOU THE UNDERMENTINOED GOODS IN ACCORDANCE 'V A - 7A- -7A E TERMS AND CONDITIONS AS STATED HEREUNDEPLIF ANY OF THE PECFIACTION CANNOT BE COMPILED PLEASE NOTIFY US AT ONCE OLD TO: APPLE FASTI ENERS INC. DDRESS: 3617B'SDdPSON FERRY ROAD CAMP HILL,PA 17011.U S.A. HIPA ENT: JUNE 13.2005 AYMENT : TIT SANK DETAII.I: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. CHANG HWA COMMERCIAL BANK LTD, OBU CCBCTWIP212 A/C NO.2120-22-02114-4 ITM NO DESCRIPTION QUANTIFY PRICE TOTAL-US C.LF BALTIMORE 3DECSBLSP 8" DtCORATIVE T-HINGE BLACK 500 S 4.600 S 2,3004 4 HINGES, 24 LAGS (5/16 X 1-ll2 SQUARE) 8 SPACERS OTAL: S 2,300.0 UYER: SELLER: w* GACI i NO 5-21 WA TSAI ROAD ERH LIN TOWN,CHAN O TLlT _00t • 0!? FAX:886-4-8685071 NO:# 000%97 DATE:JUNE 07.2005 PROFORM EWOICE M CONFIRM HAVING SOLD TO YOU THE UND M OED GOODS IN ACCORDANCE TM-THE TERMS AND CONDITIONS AS STATED HEREUNDER.IF ANY OF THE PECFI?. :%3N CANNOT BE COMPILED PLEASE NOTIFY US AT ONCE OLD TO: APPLE FASTENERS INC. - DDRESS: 3617B SIMPSON FERRY ROAD CAMP HILL,PA 1701 LU S.A. EHPMF.NT: JUL 7.2005 AYMENT : T/T ANK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. C-gMG HWA COMMERCIAL BANK LTD, OBU CCBCT© TP212 A/C NO.2120-22-02114-4 CEM NO DESCRIPTION QUANTITY PRICE TOTAL-US C.I.F BALTIMORE CLIPYZ TABLE CLIP ZINC PLATED 7 l 20,000 S 0.250 S 5,000.0 OTAL: S 5,000.0 DYER: SELLER: NO 5-21 WA TSAI RO.iUA LUN BILLAGE, } . FR?I LIN TOWN ,CHANGHUA,TAIWANJLO.C 0. TEL:886-4-8685072 C71 - n FAX:8864-8685071 X71 - f'p?7 NO:# 0009622 ISATE:MAY 30.2005 OFURM INVOI VE CONFIRM HAVING SOLD TO YOU THE UNDERM[EN'MOED GOODS IN ACCORDANCE VITH THE TERMS AND CONDITIONS AS STATED HEREUNDMIF ANY OF THE PECFIACTION CANNOT BE COMPILED PLEASE NOTIFY Ua L i ONCE' OLD TO: APPLE FASTENERS INC. i DDDRESS: 3617B SDdPSON FERRY ROAD CAMP HILL^ 17011.U.S.A. HIPMENT: JUL 6.2005 'AY IEVT : T/r LANK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. CHANG HWA COMMERCIAL BANK LTD, OBU CCBCTWTP212 A/C NO 2120-z2-02114-4 nW NO. DESCRIPTION QUANTITY PRICE TOTAL-US CLF BALTIMORE IZEFOLDPEW TRIFOLD MIRROR HINGE-PEWTER -71, 51000 S 0.190 S 950.0 'L20Z 2" BARN LATCH ZINC PLATED 720 S 3.200 S 2,304.0 FOB TAIWAN BLOOPLL-NS LOOP STYLE LOCKING BARREL BOLT 10,000 S 0.300 S 3,000.0 NO SPRING, YELLOW ZINC OTAL: $ 6,254.0 ?? SELLER: 4_... ?lC•_??'.'?_Sfi'?S§_??a„'o?? ?i::t.?.sufe:2sSF a t '?? - ,:. NO 5-21 WA TSAI R? LUN BILLAGE,' ERH LIN TOWN CHArTGHUA TAIWA!?T,R.U C . 'C71 'ci ()To 20 a aai.w wvv i r FAX:88648685071 NO:# 0009693 DATE:JUNE 06.2005 PROFORM INVOICE E CONFIRM HAVING SOLD TO YOU THE UND OED GOODS IN ACCORDANCE NTH THE TERMS AND CONDITIONS AS STATED HEREUNDER. IF ANY OF THE 'ECFIA.CTION CANNOT BE COMPILED PLEASE NOTIFY US. AT ONCE )LD TO,. APPLE FASTENERS INC. DDRESS: 3617B SHAPSON FERRY ROAD CAMP I ILL,FA 17011.U.S.A. HPMENT: JUL 6.2005 kYMENT : T/T kNK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. CHANG HWA COMMERCIAL BANK LTD, OBU CCBCTWTP212 A/C NO.2120-22-02114-4 'EM NO DESCRIPTION QUANTITY PRICE TOTAL-US CIF BALTIMORE M2z 2-lR" DOOR LATCH ZINC WITH HARDWAF 1,500 S 3.000 S 4,500.0 INCLUDED, SQUARE STYLE / I FOB TAIWAN ?30B 3" APPLE HD BARN LATCH BLACK 720 S 3.200 S 2,304.0 )TAL: S 6,804.0 3YM- OT. T T L*T1. DLL LLl.lt: PROFORM INVOICE VE CONFIRM HAVING SOLD TO YOU THE UNDERMENTINOED GOODS IN ACCORDANCE VTPH THE TERMS AND CONDITIONS AS STATED HER.EUNDER.IF ANY OF THE PECFIACTION CANNOT BE Cviv1r1LED PLEASE NOTIFY US AT ONCE OLD TO: APPLE FASTENERS INC. ?DDRESS: 3617E SHMPSON FERRY ROAD CAMP HILL,PA 17011.U S.A. HIPNJENT: JUNE 13.2005 'AYMENT : Tfr LANK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. CHANG HWA COb+Il4t MCIAL BANK LTD, OBU CCBCTWTP212 A/C NO.2120-22-02114-4 IEM NO DESCRIPTION QUANTITY PRICE TOTAL-US C.LF BALTIMORE X838800 3/8-16X8" M/B SWIVEL Z FOR 6" LUMBER 10,000 S 0.350 S 3,500.0 'OTAL: S 3,500.0 ITYER: SELLER: ?T h x NIARKS NOS: - "'o Z` k _lpvkz For account and risk of es. rs F STIM S ,:. "I.,"4P =i art ws_ A ! M Shipped bY?1' I DIAL CO. ; 1.'!U. per 1 Y?O ,SS Y 25E30 -- Ppec UY -- -------•--••---- -------- C.4£'f'1( saline on or 'about...................... From' 1HSIUIVG, TAITi1N.:..'.. to.. NEI ,,. YM ..... , ? a ?o?,, -- ....--•----- con'tract .L o: ?i?il p r -----------••-------- ' ?a?ks-& N9s< j- s I esdrip ion 6 Goods. Quantity Unit Price ?7 i?R' LW :I ----- •P04 0009622.0009693.0009848 1 BUDD-PLL-NS I" STYLE L=INC •B11MNO SERINO,, YELLOW ZINC .12 BARN LATCH ZINC PLATED ,Msog 3" .. AFPLB !D BARN: UlT{3T Bt.AtaC r ' r E. 1182,40k,1--M-24" '1'IIM HUM , GMEV OUTDOOR CDAT 'iUBEII8170N 1-1/8X17" TUBES HUNTER- PR`FErI. OUTDOOR CDAT 10000PCS USDO.300 72 3.200 72 .3:200 ' 500OPCS. f -0.770 200OPCS 0.650 3- - ---===-- ------- 17000PCS -- - 1 Amount 0". 00 2,304.00 2.304.00 3,850.00 1,300.00 SD12,758.00 -- vvvv lYYVYYY YYYYYYYYY 11 SAY TOTAL U. S -- DOLLARS TWELVE L?i1V. rL r t SEVEN UUN1 FIFTY EIGH ONLY. I? AO., LTD. ?- M_F W X W •--r_?s .f rtC. '. '954. ?: _ ?C - tiF??t _ I'LL f , ?r??• ,,? ...: ...: _ fFARWAROWO`A(iENT _ NO - - PPLE -FASTENERS 517^ TM?SON FERRO ROAD .T..?,,.. > -.- POINT AND COMM OF ORIGIN _ 'I? Ala ' ?t ($OAIE.4TJ(''RDUTINC?/E>FPORT INl?TRUCTK?IV$"x 'r :'? ITN: SUE' STI BARTHCO- LOGISTICS ITT" S` 1 71.7-985-1375 THE PHILADELPHIA NAVAL BUSINESS CENTER X:717-985-1399 5101 S.BROAD STREET PHILADELPHIA, PA 19112 - 1404 3ARRIAGE BY PLACE OF RECEIPT Ifi1N6, TAMAN CFS Tel : 215.238 8600 ...,... ...--.._--- •-- -:-_- FLAG PORT dR PLACE OF• LOADING LOADING PIERI TERMINAL 'OF DISCHARGE ARKS AND NUMBERS F. C. X-DIA_)-- iiTIMORE 40009622.000 09898 'N0. ,DE IN TAIWAN O.E. ONTAINER No- iRLU3055982 PUKE OF DELIVERY TYPE OF MOVE YORK CY PARTICULARS FURNISHED BY SHIPPER NO. OF PKGS. SHIPPER'S DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT' Kk.Oe POUND; :91 GINS 5887.00 8. SAID TO CONTAIN (KGS) FL"ITM,PARTS_ 291CTNS(=7PLTS) (LCL - FCL) I . *FREIGH'1' COLL LADEN ON BOAR ?? 28t 1.200 ABU64 TOTAL IIN WORDS : No---- -UNIT- - VfG (KG) - (0291 CTNS 5887.00 HUNDRED AND NINETY ONE (291) CTNS ONLY roviMwa of Vm Mow*M of Ffs" Clarge pm BM for on above a 0mefft, ? attached, and Thereby made aa ON M 'd Lading and inampoated tHmeb wens. PREPAID COLLECT FREIGHT AS ARRANGED * MEASUREMEN ,x' -- - JTA US -- 8.740 (LCL FCL) Ib witness - whereof; thz --f.. d e : said. ship has affirnx to T_•^'-^ °?• -' • - •• _ :--nor and date, ONE of which mg acxomPlished, the others to stand void. Dated at Port of Loading Shown Above B/L NO. VOY. NO. MO. DAY YEA 7 28 2005 C5070-t. . 25E30 FOR THE MASTER SEALIORS SERMI S, INC. fo the carrier a M+R FORW , Y "M f. WTI NO 5-21 WA TSAI RQAD HUA LUN SILLAGE, F .. L12H LIN TOWN ,CfIAhTGYiEJA,TAjWAN,R.O.c < C-rl TELa??6-4-a6sso?2 ???7 ? FAX: 71 C7s NO:# 0009622 DATEMAY 30.2005 PROFORM INVOIC VE CONFIRM HAVING SOLI? TO YOU THE UNDERMENTINOED GOODS IN ACCORDANCE MM THE TERMS AND CONDITIONS AS STATED HEREUNDERIF ANY OF THE PECFIACTION CANNOT BE COMPILED PLEASE NOTIFY U o ;-ti uNCE OLD TO: APPLE FASTENERS INC. ADDRESS: 3617E SEMPSON FERRY ROAD CAMP HILL,PA 17011.U.S.A. IIIPMENT: JUL 6.2005 AYMENT : T/T ANK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. CHANG HWA COMMERCIAL BANK LTD, OBU CCBCTWM12 A/C NO.2120-22-02114-4 CEM NO. DESCRIPTION QUANTITY PRICE TOTAL-US C.I.F BALTIMORE RIFOLDPEW TRIFOLD NERROR HINGE-PEWTER 5,000 S 0.190 S 950.0 L20Z 2" BARN LATCH ZINC PLATED 720 S 3.200 S 2,304.0 FOB TAIWAN BLOOPLL-NS LOOP STYLE LOCKING BARREL BOLT 10,000 $ 0.300 $ 3,000.0 ` NO SPRING, YELLOW ZINC OTAL: S 6,254.0 DYER: SELLER: r f _t Y NO 5-21 WA TSAI ROAAHUA LUN BILLAGE,' ERH LIN TOWN CHANGHUA,TAIWANJLO.C C-71 - oro9 1_, ; TvT pmt c_" cn-» C? 2 _ o So 7 ! I a avai.wirrvwvv i r FAX:886-4-8685071 NO-.# 0009693 DATE:JUNE 06.2005 PROFORM INVOICE VE CONFIRM HAVING SOLD TO YOU THE UND OED GOODS IN ACCORDANCE VrM THE TERMS AND CONDITIONS AS STATED HIEREUNDMIF ANY OF THE PECFIACTION CANNOT BE COMPILED PLEASE NOTIFY US. AT ONCE 'OLD TO: APPLE FASTENERS INC. ?DDRESS: 3617B SMIPSON FERRY ROAD CAMP HIILL^ 17011.U S.A. HIPMENT: JUL 6.2005 'AYMENT : TfI' LANK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. CHANG HWA COIv AMCIAL BANK LTD, OBU CCBCTWTP212 A/C NO.2120-22-02114-4 TEM NO DESCRIPTION QUANTITY PRICE TOTAL-US C.LF BALTIMORE IL212Z 2-1/2" DOOR LATCH ZINC WITH HARDWAF 17,500 S 3.000 S 4,500.0 INCLUDED, SQUARE STYLE / -741 FOB TAIWAN 130B 3" APPLE HID BARN LATCH BLACK 720 S 3.200 S 2,304.0 'OTAL: V \ S 6,804.0 BUYER: OTT T TTI. DL' LLL' tl: ob ?7 NO 5-21 WA ERH LIN Ti )FORM INVOICE (E CONFIRM HAVING SOLD TO YOU THE UNDERNM"MNOED GOODS IN ACCORDANCE M H.THE TERMS AND CONDITIONS AS STATED HEREUNDEFLIEF ANY OF THE PECFIACTION CANNOT BE COMPILED PLEASE NOTIFY US-AT ONCE - OLD TO: APPLE FASTENERS INC. DDRESS: 3617B SEWSON FERRY ROAD CAMP HILL,PA 17011.U.S.A. HIPMENT: AUG 1.2605 AYMENT : TIT ANK DETAILS: GOLDEN SUPERIOR INDUSTRIAL CO.,LTD. CHANG HWA COMMERCIAL BANK LTD, OBU CCBC"TWTP212 A/C NO.2120-22-02114-4 CEM NO DESCRIPTION QUANTITY PRICE TOTAL-US FOB TAIWAN LTBE11824GN 1-1/8X24" TUBES HUNTER GREEN 5,000 S 0.770 S 3,850.0 OUTDOOR COAT UBE11817GN 1-118X17" TUBES HUNTER GREEN 2,000 S 0.650 S 1,300.0 OUTDOOR COAT OTAL: z S 5,150.0 DYER: SELLER TEL:88&"685072 FAX:886-4-8685071 t7.?o/)Z NO:# 0009898 DATE:JUNE 29.2005 6 - ¢ GACITY INDUST RIAL CO.Lfi . , ' IlWOICEFOICE No. GI-060724 Date: JUL 'DICE of AS BELOW account and risk of Messrs. APPLE FASTENERS INC. 7B SIMPSON FERRY ROAD CAMP HILL,PA 17011.U.S.A. MUM! 24,2006 Aped by GACITY INDUSTRIAL CO., LTD- Per MOL.EXCELLENCE V.034E ling on/about AUG.01,2006 From SHENZHEN;CHINA To BALTIMORE ark: & Nos. I Dcscription of Goods I Quantity I Unit Price I Amount )IA. FURNITURE PARTS C.I.E. BALTIMORE [MORE ................ }12403 PO NO:001240i IH3&A-L 3000.00PRS USD0.350 USDI,050.00 IN CHINA 3/8 INSET HINGE LIGHT ANTIQUE ' rB1.112 5 000.00EACH 0.050 250.00 1-1/2"Y1-1/2" CORNER BRACKET ANTIQUE BRONZE, ---- 3.000.40PRS -- USD1.300.00 5,000.00EACH vvvvvvvvvvv vvvvvvvvvvvv SAY TOTAL U.S. DOLLARS ONE THOUSAND THREE HUNDRED ONLY. x GACITY INDUSTRIAL CO., LTD. W h, . low. 1 t I ti ?b'?411 AyEur1b671 6 + 2A ? - . . n p - v iG : .'t tl N S Mkt NIIF ?I YPYA?o?. ? y abd ,3617B S N[PSON EPRY OAD CA1?1? PA 17011 U.S.A q M •pf. M vl. . 6ik al (C dify Party m p lets nuns and o / 1( \ ? )[ MARMOO qlt? ngr3 x- ._ nos res;.? ` -: ??„ µ ?R/I ?i.W?M1OL1 YI .a7 WnNR7\ ?" ` ?A 'I3?1:SUE TF.L .717A85-1375 FA X:71?-985-1399 ; 399' -; .?aY °??° • ^? .nc-?. s.. ..'.. _ - ?._ EP niArisracr a .? . , . t CeM BYMW* OF COMAAUt?9CATICtNS I 'O"Pt . " . - ape ? - .. ' - . ? Gaaiis 1?lus Osdoialioa Rsfsr to Clause ? an ewwrYS ZEMNGSHAN sdSWateNo __. _ Podofloade?p NotdRoutig(forty»A'brdgltsreheene?ardy) OLEXCBjRgm 034E SHW-HEN CHINA t of Discliaagf : _ .' , . Plop-of DWkwy 77 _ _ rv+al Desti+afion (Fo?!M Merchant's refiraros NEW YOR NY. USA BALTIMOR E, MD. USA T' +MU„ wi?.n o?_ ?, x pr ?' J9. ?. ads MarlnBtJ iCbd YMd Dyaip mofGoods 40 CARTONS 0.723 CBM FURNITURE PARTS 3W.00 KGS (IN DIA BALTIMORE 1 PLT S.T.C. 40 CTNS PO#0012403 CINO: 'CARRIER IS NOT LIABLE FOR THE COTTI Wr OF PA MADE IN CHINA THIS SHPT CONTAINS NO SOLID WOOD PACKING MA RIAL. FREIGHT PREPAID it stau?Ges SAY TOTAL FORTY (40) CARTONS ONLY GMr&CMARM ReiwsfeTar Rol* Per Prepaid Collect Freight Prepaid Arranged. r EEwlw0 Rai. at Pmpold i PayoDie at ... ®.by the Carrhr the Goods os VWX144 Own in f7ppOffl111 good order and eordNior! urd ess etherwia? s!el?- fn Mn.,a.. .......f w. _... -7? _- ?_? accepting t !iN of Lodino, any lloQ prWiMpp and aatoaa nofwitMtan "? an ms from and rsvs>rso of this Bill of lading to which the AAwcfant opnsi pwh,, ors given oboes os hated by Ow shipper and the weight, me... yuomit)s condition, contents and vakle of the Goods ore atknown to the NITISS whenef thni original sins of hoe been signed if not olllwwiae stated below one of which to be compbted the other(s) to be void. the Carrhr deee Bi1s.:of must be surrendered endowed in for the Goods or del' order berof0r0al Placeof bsee/Da1e TppmnN AIM I 2M6 PACIFIC STAR EXPRESS CORPORATION LofFiwddw, 161 PAN I,.I[` l('2 lRNAl3ONAL CORPORATION 300 MERRICK ROAD. SUITE 307, LYNBROOK, NEW YORK 11563 U-SA. b Tel: 1-516-561-3958 Fax: 1-516-561-4315 y S ARR ER :. PAC W l NO S-21 WA'. ERR IM TO' NOS 0012403 TEL: ?di-4-Sd8SQ72 FAX:936-446L&071 lltOF[1B?r nwnYr? DATE: JUNE 07.2006 WE CONFIRM RAVING SOLD TO XOU Tn UNDO wm THE TERMS AND CdND1TTpN3 AS STATED LV"MED GOODS 14 ACCORDANCE QPEC4'I K1A/7?r iiLL? /??? I D ? V O RWMERTF *NV OF TIM "? TWN CANNOT trVl?lrlbiYL llr vJ; ^A ONCE SOLD TO: APPLE FASTKNZM INC -- - - - - ADDUM.- 36178 SSWON FERRY ROAD CAMP -RHA pA 17011.U.S.A., SIDPMTNT: JULY 1710% PAYMENT : TIT BANK DETAE S'. GOLDEN SUPERIOR WNDUSTRUL C4 ,LTD. MANG HWA COMMERCIAL BANK LTD, OBTJ CCBC"TWTP2l2 A/C NO.2lW22.0R114.4 . mm No DON OADEMO UNTT 0097' TOTA1rUUS T830A-L 3I$ INSET 11=2 LIGHT ANTIQUE 30M PR S 0.33® 9 lAftQ CRI-1/2 1-113"XI-13" CORNER BRACKET SoW EACH $ 0.050 S 2SU ANTIQUE BRONZE TOTAL: B"Ex, /oho $ 1,3006 SELLER: 9 7- 01 s xf":53 LT ?? r ? r PL3?GHASE P.O NUMBER : 0012403 Apple FasteneT$ Inc. ORDER DATE : 06103/06 3617 Simpson Fern Road Camp Hi1L PA 17011 717-7(>1-$962 VEWX)R NL 1dgER : . GACTTY VENDOR'S FAX #: 886.4-8r>s09S5 VENDOR : SHIP TO : GOLDEN SliPERTOR TNAUS-TMAL CO. Apple Fasteners Inc. NO. 5-21 WA TSAT .ROAR 2850 Appleton Stew HUA LLTN VILLAGE ERH i, Camp Hill. PA 17011 LTN TOWN CHAtiGHUA, Vb PLEASE FAX CON?'TR1+fATION OF THIS ORDER TO: 717-761-8964 MQUIRED DATE SHIP VLF TEMW )6/05A)6 OCEAN FRETGHT Net 30 Days TEM NU vMER UNTI ORDERED RECEWED BCK ORDER TjNrr CAST AsL1OU . TH38A-L vlp?) PR 3,000.00 0.00 0.00- 0.3500 1.050.01 3/8 TN-SET HINGE LIGHT ANTIQUE 200 PR BOX CB 1 1/2 EACH 3.000.00 0.00 0.00 0.0500 250.0 1 1 /2 N l 1/2 CORNER BRACKET ANTIQUE BRONZE S?b Net Order. 1.300 717-761-3904 Sales Tar: 0.1 Freight: ?Q! -- Order Total: 1,300.1 N VOICE. No. GI-00$03 TNVOICF VOICE of AS BELOW r account and risk of Messrs. APPLE FASTENERS INC. 17B SIMPSON FERRY ROAD CAMP HILL.PA 17011.U.S.A. Date: AUGL.03.2006 I V p e d hY GACITY INDUSTRIAL CO.. LTD. Per KOBE FhPRESS 4.48E.32 i 1:ng on/abotit 003.04,2005 From KAOHSIUNG,TAIWAN To NEW YORK rtsrks 3: Nos, I Desc:riptiun of Cuods I Qi!antity I Uait Price I. Amuunt ! r? 01A.) FURNITURE. PARTS M ?R TA I WAN CIMORE ................ 2012'3_' M NO: 001«32 ).:1-3 ELBBLK 3.000.OGEACt1 USDO.240 USDi20 00 IN TAIWAN 13OLTi NUT BLOCK BLACK . ,C. ------------------------- ----------- 1, 000.00EACH 1107'20.00 YYVVYVVYYYYV i YVVYYYVVY SAY TOTAL U.S. DOLLARS SEVEN HUNDRED TWENTY ONLY. GACITY INDUSTRIAL CO.. LTD. H m x W .t PFASTENERS INC. 1B SIMPSON FERRY ROAD CAMP SPA 17011.U.S.A. FY 'HCO INTEIRNATIONAL 717=985-1375 FAX:717-985-1399 [:SUE STUTZMAN :ARRIAGE BY EXPRESS \V.48E32 'OF DISCHARGE YORK. 9F' FORWARDING AGENT-REFERENCES-FMC NO. POINT AND COUNTRY OF ORIGIN 1 ---JLHCO LOGISTICS INC. THE PHILADELPHIA NAVAL BUSINESS CENTER 5101 S.BROAD STREET PHILADELPHIA,PA 19112 - 1404 PLACE OF RECEIPT Kh0HSIUNG,TAIWAN CFS Tel : 215.238 8600 Fax : 610 461 3280 FLAG TAOUWAN NG LOADING PIER/TERMINAL TYPE OF MOVE PARTICULARS FURNISHED BY SHIPPER ARKS AND NUMBERS NO. OF PKGS. SHIPPER'S DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT 3 CTNS ( FS-CY) KILOS POUNDS MEASUREMB (Kg) (CBM) .C• SAID TO CONTAIN DIA.) (ONE OF TWO PARTS IN THE CNTR) *FREIGHT COLL ECT", P IMORE )012232 FURNITURE PARTS \V? ).:1-3 v 3 IN TAIWAN SHIPPED ON B C ARD C• ? 9th 200 D SASE OF CYICY CO NTAINER-AT o DESTINATI AGAINST SURRENDER OF BILLS OF LADING FOP, L ori h) D ANT JAjnLQA A? ?R ,N R609402 L No. - TWHYC608014,TWNYC6080 5 ) tainer\Size\Se .. 1 No.=---= ---Qty-=Unit----=----------------------- Ste ua-====WTG(KG) -(CBM)- 18794028 20' A C) '9126 3 CTNS CF -CY 78.0 0.030 rowisions of ttw Statement d Fteipht Char" (Due BM for Ina above shipments, in Witness Whrrpnf anedwd, are hereby I the-master of the said ship has affirm rrence• - to THREE Bills of Lading, all of this tenor and date, ONE of which PREPAID COLLECT mg accomplished, the others to stand void. Dated at Port of Loafing Shown Above \. B/L NO. VOY. NO. 8 (Bb, 26A# ' YFj REIGHT AS ARRANGED + C608015 V 48532 FOR THE MASTER SEAHO SERVICES, INC. M+R FORW ?TD. i By N0.04t WA T&A >R1tA ?.AV TOWN i . DAM MAY HIM P04 48122 ?tO1?vR?cnwoiCS. WX CONS QAVDMG SOLD TO YOU TM GOODS IN ACCORDIANCL 1ATM TNX TiR1109APW L0PWWIWfSAS 3TATRD B I?RR.1! ANYOIr TEm c ilwWwramMOTBrTU3ATOM SOLD TOt AMS TA81,'D[ = IIMG ApDUM 36173 SAfFM MlYROAD CAW HnJ4FA IMLUS-C StarMSNT: am 3% IOOi nPAYM MT ::i TT?fr SAlfi. A1L? ?? ??111J,s [ IIA? ?? MANG HWA Ci0MMMMAL RANK LTA, OBU CCBCTW77212 AlC NO.U2&2L021144 ------- ----------- ----------- DuctipTo PA ? r M+'? rr wry--- wrrrrr. a.r^rrrrr ? > K DOLT/MJT BLOCK K ACK ,?4 ,;": r" X s,MO XACaH S UM S 7MAy?b o.tL LMX L19FY' RAND MNGS PLAIN MUM Vam ROLLER 1.100 P.ACS t 0." ! !6q` ,ori Ai-A2- Ids i S? MUSE 1f RIGHT HAND MWE RAW STEEL Wn RoUn 1,50 . TOTAL, ......??..?r1?_-Tr,l/JrA 3:177 ? 1 / rrrr?.ti?rrrr.wr XUYER. s?i r?G' C?? ?LoAj ?d GG& a 4? o, IL 5 n R t i ter} T r^_ ???'§? `? !.. CHI" ?'- y •???. . 9,4 ,F. i x f .. . 717 77 2, - a o v.^r ?wzi ; xYSnr .frs:'PA? } 7? ? ... t v'6 PURCHASE ORDER;** P.O. NUMBER : 0012232 , Apple Fasteners Inc. ORDER DATE : 05/09/0(, 3617 Simpson Ferry Road VENDOR NUMBPA : GACM Camp Hill, 17011 VE,vI)OR'S FAX #. 886-4-8680985 717-761-8962 2 . GOLDEN SUPERIOR WDUSTRIA.L CO. . NO. 5-21 WA TSAI ROAD HUA LU.r VILLAGE ERH - LIN TOAN CHANGHUA. J rv ? r , O. ?, . Apple Fasteners Inc. - - 2850 Appleton. Street Cupp Hill, PA 17011 ]PLEASE FAX CONFIRMATION OF TmS OuAEitt -'O- v 17-761-8964 REQLMED DATE ,OHM VIA )5/09/06 OCEAN FREIGHT '1.ums Nct 30 Days TEIV INU1vMER L'NTI' ORDERED RECEIVED BCK OPMER ------------- UNIT COST AvIOLTiT '7 ELBBLK EACH T3OLT/ NUT BLOCK BLACK 3'mo'00 0.00 0.00. 0.2400 720 OC . LI/ LHBLK EACH ;t HAN-D HINGE PLAIN STEEL 1.500.00 , 000 0.00 0.6400 V 960 OC , ?, WITH ROLLERS \ ? ? `t>l? : ?'? L a ,? , ,? ,•y J _ ti . ,•` it ? r . , ? . RJMLK EACH 1,500.00 RIGHT HA-M) HL GB PLAIN STEEL WTTH ROLLER 0 0.00 0.6400 ? 960.OC ,? Sao ? n 717.761-8964 Net C? r 2 G40 OC MIZ Tic . . .OC Freight Order Total: 2,640.00 1 7777-777-74 . y GACITY INDUSTRIAL CO ,LTD. r NO 5-1 WA TSAT ROAD.HtTA"LUN BILLAGEERHlfN T4 GHUA, TA WANRO C. INT - 0 1 C E INVOICE No. GI-050901 Date: SEP.07.2006 INVOICE of AS BELOW -car account and risk of Messrs. APPLE FASTENERS ?SSO APPLETON DRIVE CA:kIP HILL PA 17011 ±'?'-pa ng C`At i iY IND[?STRIAL Co.. Lf?. Per Ll l?'rt;titi+AHEN EXPRESS V.yt,E.l iailin, o^'alo::' SEP.13.2+105 E.ora KAOHSiU.' ,TAI@V V To NEW J'ORIt Barks a `OS. I Desc,. t:??-± of Cui?s I Quan[. I I I' t F._:L I ?. -kmo:., F . C E; W N -- N D I A. 1 FURNITURE v,-kRTS LTIMORE --•------------ nrl?j1=O:nr,1??1F NO..1- 4 SL30B 1, 2696. OOE.ICH i?SD3 . ? ?0o us:,) JE i N L-1 W41ty APPLE RD SHE;} LATCH BLACK ?CFEENLYN 1 .000 00EACH I ????? 1 , 9^n fit} ?CREEti YX)R PrSH BLTTON LT.-.rH -V TH 1O.RDWARE BLACK ?.??}b-i1tltAt:H-- ----- ------ --tili .•. ,,, ; :-AY TOTAL U.S. XUARS F _ IT. THOUS,' ;D E; HT E!l N)RED E : CHT F- m_ x w t?AC I TY INDUSTRIAL CO.. LTD. PROWAY -FORWARD GACITY INDUSTRIAL CO., LTD. aIGNEE: "M and Addraa) APPLE FASTENERS 2850 APPLETON DRIVE CAMP HILL PA 17011 rI" PARTY: (Name J Addre») NTI TEL:717-687-7547 FAX:717-687-7498 ORTING CARRIER )VG@W __ LUDY.IGSHAFEN M FSS T OF DISCHARGE NEV YORK Marks a NLanpars No. of PhW or Carta0w No.. Shipping l)nib OOLUM26471/20' CFS/CY OOLK031009 47CART( A.F.C. (IN DIA. ) BALTIMORE POSOO12716 C/NO.:1-47 MADE IN TAIWAN R.O.C. -?- __-- 811a Op FOR 428 MONTEREY S. ATLANTICNBLVDC. SUITE 218 TEL: 626 282K6080 FAX-:4626 282 1908 PLACE OF DELIVERY: (Onward MMand Roo V.. Ossa"M o Goads A Pkps. PMTICULAR FURNISHED BY SHIPPER FURNITURE PARTS 47CTNS=2PLTS "FREIGHT PAYABLE AT SHANGHAI" "FREIGHT COLLECT" TOTAL : FORTY SEVEN (47) CARTONS OHU NUMBER OF ORIGICALS : THREE (3) j I ORIGINA Thee t orrrttoditiss kvi"d by U.S. for ubnate deSWAOM ;raipN 00WI . Caarp s ata: PREPAID COLLECT Esews Vale Dac GROSS WEIGHT i.008-000KGS MEASURGASIT 2.620CBM a 0OF08 7 LOADED ON ARD: H/V : LUDYI SHAFEN EXPRESS VOY.: 90E37 AT : KAOHS UNG,TAIYAN ON : SEP.1 ,2006 ON BOARD TE SEP.13,2006 ?. Q Wsion eor*my b U.S. Ww worNbitsd N OCEAN FREIGHT ?S ARRANGED JURISDICTION AND LAW CLAUSE .PLACE OF RECEIPT KAOHSIUNG,TAIWAN PORT OF LOADMIG NEW YORK Cy L -- 7 - - ..-...o I - vannnao tai and condition uroess OftnNift trtete 'to be transp~ to such place as agreed, y on the Mont ana ?evert ,W tl0 o all Un terms OW =wk." r nrees s yy this sin of Lading, any bca prlvileepe WW Customers ng. The Parbcul given above as stated by stopper and ute weight, msa"O. wantity. condition, COMerttS and valve of the Goods an unknown to the Carrier. IN WITNESS whereof the number of original BNb of Ladirq anted below haw been signed. one Of which being accompNshsd, the other(s) to be void. - Place and date of issue TA TPF. I . TA IVAN SFP.13, 2006 Signed on behalf of the Carrier FREIGHT LINKS INTERNATIONAL LTD. By DATE: JMX 241M. PftOFORM Ilion" W3e CO1aRM R1VM sM D TO YOU TAE GOODS IN ACCORDAl'Fcw-._ - W1TH THE TElibfSll?ND :ONZWLxjvo AS STATED HED 4wLfr ANY OF TM _ MCFIA,L'I" CM&NOT BE COMM" PLBAM NQnff US AT 0"CE SOLD M. APM FASTtN1GBB INC. ADDSM 36173 SIM MOO FBRRX ROAD CAM MLL,PA 170A.U.&A. s1i2MENT: SEP A4.M PAYMENT : T/T V, - BANK DETA", GOLDEN SUPFJWR INDUSTRIAL CO.,LTD. CHANG HWA CONMM= ZAn LTD, OBU CC'eG'iVPTP212 . . MC 1?P0.2120-2?rY2114-4 - fTEM NO N ORDERED UNIT COST TOTAL-US c. ?. - BL30B 3 APPLE 11m AAW LATCH FLACK 72.0 EACH 3 3.200 S 2^0 -? SL30B 3^ APPLE RD SRED LATCH BLACK EACH S 3AM S 3,x.0 ?? _ - SCREENLTCH KMEN DOOR PUSH BUTTON LTTCH ,00o EACH S 1.920, S 4930.0 WITH HARDWARE BLACK TOTAL: s $4 Me aUY1rR: SELLSW And sip beck 0 N Pime confirm ° l.46® T INVOICE of ,AS BELOTV ,or account and risk of Messrs. APPLE FASTENERS !850 APPLETON DRIVE CAMP HILL PA 17011 Date: SEP.28,2006 ,, ntPPed hY GACITY INDUSTRIAL C(1.. LTD. Per NEW YORK EXPRESS V-30E40 ailing on/abo: t OCT.V,2006 From K.AOHSIUIj,TAIWAN To NEW YORK _ Marks & Nos. I Description of Goods I Quaitity I Unit Price I Amount i ..e J DIA.> TIVORE X0011350 +0.:1-100 iE IN TAIWAN ?.C. ?URNI'TURE P.ARTS EM TA WAN PO N0;0011350 K-152AE-RH 19,950.00EACH USDO.460 USD9,1-7-7.00 K-152 STYLE ANTIQUjE ENGLISH PULLS - HERSH HARD, WA& ------------------------------------ -9-950 . 00EACH VYVVVVVVVYVVV LSD9,177.00 YVYVVVYYVYY SAY TOTAL U.S. DOLLAf?'S NINE TliCt'SA'N!) ! NE HC'NiDFFD fiE?ENTY SBEN ONLY. C'ACITY rNTSTRIpr. CO LTD H m Z W ?f- s C BILL OF LADING NOT NEpOTUBLE UK= C0WW ED er0 018E elt.t. aF taawc? nto.: KHHNYC600017 EXPORTREFEg: APPLE FASTENERS 2850 APPLETON DRIVE CAMP HILL PA 17011 OF FOR TEL:717-687-7547 FAX: 717-687-7498- -- - - ;ARRIAGE BY • PLACE 'WOMPRESS 30E40 "LR SIUNG,TAIWAN ` Mart A NW"W5 Confainw No. OOLU3792790/20' CFS/CY DOLK031161 A. F. C. (IN DIA. BALTIMORE PO#0011350 C/N0.:1-100 MADE IN TAIWAN R.O.C. No. of Pkgs. or Unft 1000AR HS vvvvvv vv ECEIPT- (Point and Canty of orgin) RY Y TO' PR AYY -FORWARDING INC. 428 S. ATLANTIC BLVD. SUITE 218 MONTEREY PARK, CA 9174 TEL: 626 282 6080 FAX: 626 282 1908 OF DELIVERY: (Onward D9800 m of Goods a Pkgs. PARTICULAR FURNISHED BY SHIPPER FURNITURE PARTS "FREIGHT COLLECT" TOTAL : ONE HUNDRED (100) CARTONS NUMBER OF ORIGINALS: THREE (3) RI These eonwrtodRiaK Ikart?ed by U. S. for uMmata dMination _ Fr*ot Details. Charges etc: PREPAID COLLECT OCEAN FREIGHT AS !ARRANGED JURISDICTION AND LAW CLAUSE 6cT-iss Vaiw I GROSS WEKW MEASUREMENT 1,300.000KGS 2.960CBN LUADED DNE' YORKDEXPRESS jNLY. VOY.: 30 40 AT : KA HSIUNG,T?:IWAN ON : OC .05,2006 ON BOARD DATE OCT.v5,2 06 ONar3ion contrary w U.S: law Xotkbited GNAL RECEIVED by the Carrier the Goods as specified above in apparent good order and condition unless otherwise stated to be transported to such place as agreed. authorized or permittwd herein and subject to all the terms and conditions appearitig on the front and reverse of this Big of lading to which the Merchant agrees by accepting this Bill of Lading, any local privileges and customers notwithstanding. The particulars given above as stated by shipper and the weight, measure. quantity, condition, contents and value of the Goods are unknown to the Carrier. IN WITNESS whereof the number of original Bills of lading staled below have been signed, one of_which being accomplished, the other(s) to be void. Place and date of issue TAIPEI, TAIWAN OCT.05,2006 Signed on behalf of the Carrier FREIGHT LINKS INTERNATIONAL LTD. By K % A NVOICE of AS BELOW ,or account and risk of Messrs. APPLE FASTENERS INC. s617B SIMPSON FERRY ROAD CAMP HILL.PA 17011 U.S.A. hipped by GACITY INDUSTRIAL GD.. LTD Per SOPHIA BRITAWIA V. 47E42 ailing on/about OCT.23,2006 From SHENZHEN,CHINA To BALTIMORE Marks N)s.. I Description of Goods I Quantity I Unit Price i Amount F.C. f'Ih RAUTIMf1RM N DT A.) PITT -N I TURE PARTS LTL'MORE --------------- #001,27 16 PO 1140: 001'";16 `o: fi. 720.00PCS U'S3-3 . 2t L'SD2.304.00 3E IN CHINA ? APPLE HD BARN LATCH BLACK ------------------------------------ 710. OOPCS TISDI. 304. 00 VVVVVVVVV YVVVVVVVYVV SAY TOTAL U.S. DOLLARS TWO THOUSAND THREE HUNDRED FOUR ONLY. o? x W "NCO 0ACITY INDUSTRIAL CO.., LTD. Maplf.5._ k . 2850APPLETON DRIVE CAMP HI '? A 17011 Arlkl X11 BIL 4 +aa3. t tify Party (Complete name and oddness) S (FORP.OW. TO PORT OR MI(ilpOD& 0 ? I1r['j .: - ,:.. W IEGO7IAW 111'U M 01? TEL.001717-687 7547 FAX;?01=717-i$'?-7498 , - bTH R 150. RJ-FISNG. x kD TI?PEi. _ ??1? N 6; ATiONAI "IM110DAIL TRAMSPORT 016W0R 4 CAR(tlet ?, UC"ED BY A" RY Of COMAAUMCATIOM R:Ci.lC U" UC" .e of Receipt FOeaeniibge By Nb.103 ZHONGSHAN,CHINA BMW VOW Lftumaticrt Refer to Ck se 8 (31 an reverse side ?, ., :et 816Tc tZ Part of looft Ward Routing (for Mrrcl?*2 refrre m - IA BRITANNIA 47E42 Sf1fNMEN,CHIN? a"' Pksoe of Drrkr ry YORK, NY. USA BALTIMORE, MD rains tNo, Md s.at No. salve. 41 MAZ 36 CARTONS Description of Goods A.F.C. FURNITURE PARTS ON DIA.) BALTIMORE 1 PLT S.T.C. 36 GINS PO#0012716 CINO:. 'CARRIER IS NOT LIABLE FOR THE CONTENT OF P MADE IN CHINA THIS SHPT CONTAINS NO SOLID WOOD PACKING MA FREIGHT PREPAID SAY TOTAL THIRTY-SIX (36) CARTONS ONLY 1.243 CBM 612.00 KGS Freight prepaid ?s Arranged. a T,, 6tchoge Rob Prepaid d Payable or LQLAQ TAICHUN iAtwAly i ' ' i.. 6 Goo& as specified above in apparent good order and condition unless otherwise stated, to be transported to such phsu as agreed prizedor ed herein and sub(ect to an the terns and conditions appeorr on the front and reverse of this Bin of Lad' to which the Mwchaw ccepting t ih s Hijj of lading, any locdi privileges and customs notwithstanding "'8 agrees particulars given above as stated by " shipper and the weight, measure, quantity, condition, contents and value of the Goods are unknowh to the sr. ITNESS whereof three original Bills of Lod'nrrgg has been signed if not otherwise stated below one of which to be completed the other(s) to be void. luired by the Carrier three original Bills of Lading must be surrendered duly endorsed in azc Dor fnr Om r-,t, ,,- Ah.__. __,__ PACIFIC STAR EXPRESS CORPORATION ±wrry otooods pieweoloy?o 'AN LINK INTERNATIONAL CORPORATION 00 M$RRICK ROAD, SUTPE 307, LYNBROOK, NEW YORK 1563 U.S.A. '61:1-516-561-3958 Fax: 1-516-561-4315 ?? xs DAPM JULX Z4:20A6 - CONFIRM RAVM SM V TO YOU, TIM GOODS IN ACCORDANCE `WI'M THE TERMS _trn ^_9NDTH01wS AS STATJM LiN?p?R-11Q' ANY OF THB sPECFIA?CTYON CAWOT BE GOIril1LED PLRA3+pM ?T 0"_ SOLD TO: APPLL FASMOM MC. I- ADDRYM 36173 UMPSON PMY ROAD Wa RILJ.,PA 17'04.U.$..A. SI11 MErTT: SEP 0440% PAYMTNT : TIT BANK DETAVA COU" R MUSTRUL C"TD. OMM HWA CCOMML BANK LTA, OBU CCBG"YVi7?312 AIiC lri?d:2424?3#-Y?11?-4 PTEM NO AESCRR''i10N J ORD A UNff COST' TOTAL-US ?• HI, MB 3" APPLE HD XAWJ LATCH EIAC?i;? v SL30B 3^ APPLE HD SHED LATCH BLACK/ ` SCRELNLTCR SCREEK DOOR PUSH BUTTON LTA.CH WITH 9ARDWARE HACK 730 EACH S 330 S 20 0 IM6 EACH S 3.009 S 3,x.9 1,900 EACH S Ime s loxe TOTAL. S 3,I1Z.9 4?i?LaiAw Pita o mfing ,And sip back ? z l :f =z Jul 21 2006 11:32RM hvRTHERST 'IMIERMRTI MRL 7176 /498 +.. , P 3 To AR Apple Fastener vendors c"w HE PA Imi t1Ti Mr. 001a17-eat~ Fax: 001-7174W-7484 bNod to-M.71 2ND No* Doestwftm* Sbubwo PA-17M PLEASE NOTE: f Fa x a Copy of tha inroip i padftNat b m by 1M dS* d vemW dep mWm. Thin w ?`, ?...« w+s la?a?w? what ItNns aA Im F,. PbaN iax Sk 60 ON-717-i7--7M= baNp bNbrs 1M vwN d , Wig J01 21 2006 1: - "?- 32FIM tIRT`HE IM1`-FRHf?TIOMR L 71768 14;38 e7/28/ 8e6 ` 13: ?3 ` ' ' 17177SlM4 P • 1 APPL POW 02 J PMCHUSB ORbE9 ?rslf AppleFa?Nt?s I= WJrA P.* "Klu = 001t71i 3617 Simpot Fa* Raid OMA DA711: 07/19106 7C 7614962 17011 VRNMNUWU; ' V1 MM*$ FAX* se"-116iGAMY 6lM 09f?! .. VENOM: C OMEN SUPERM RCUTA AL CO. 3W TO: - NO. 3.21 WA T W ADAD Apple FNkmj Em HUA LL74 VR,LA(M IM 2W AMMU Senor LINTOWN GSA. CwWKA PA 17011 ft&UZ FAX CONFIRMATION OF TWS ORDJRt 'M. 7/ ? GP ? ?? ob aan. Jw-NwLRrlu DATE 39W VIA - ' 1W1910b OCgm IERl?d n, Na 30 D"s Zm 01?D RFCEi.VF.D i1AC O>tDER VW COOT AMOtW BUS EACH 72A.i10 3" APPLE HD BAIW LATCH BLACX 0.00 0.00 3.2000 20BX 2.30 00 SL308 EACH 1.2%.011 3 APPLE FID STIED LATCHHLK 0'00 x.00 3.t1p00 48/B3( 3>IOi.oO. SCRUMTCH EACH 1;1100.00 SCIUMN DOOR FM BVrrM LATCH 0.00 '400 1.?3Q0 1. S v Wl3'H HARDWARE, 50 M BOX 1,630.00 rU NO Ordsr smrc _ 0.00 FM vw4w IFi * ?Anx L GAMY INDUSTRIAL CO., LTD. NO 5-21 WA TSAI ROAD. HUA LUN BILLAGE, ERH LIN TOWN, CHANGHUA, TAIWANXO.C. EWOICE p. GI-061027 Dated: OCT.25 2006 TVOICE of AS BELOW ................................... w account and risk of Messrs.... APPLE FASTENERS ................................................................................................... 50 APPLETON DRIVE CAMP HILL PA 17011 --------------------------•--...................... ?o.. e? FREIGHT ................. lipped by GACITY INDUSTRIAL CO., LTD. -----------------------------------------------------•------•- fling on or about .................................. .From SHANGHAI - ...----................ .. ....__..__...._.__..._... C No. • .............................. .............------....... to36RK--•!:-,•Lrr-?==--?---- -- ...... Marks & Nos. F.C K DIA.) JLTIMORE x#0012838 vO: kDE IN CHINA of Goods PARTS 12838 LARGE MISSION PULLS BLACK - HERSH HARDWARE (xINC DIECAST) 2,000 USD 0.580 USD 1,160.000 2,000 BAG Unit Price Amount SAY TOTAL U.S. DOLLARS ONE THOUSAND ONE HUNDRED SIXTY ONLY- USD 1,160.000 m X W GACITY INDUS S CO., LTD. ___- L -- -- ----------- ' 781?9s i?e83 73f?? • _. •-- ?.:?i'?f.;; ?;? -CG4S?t?4?.'?3_ ._ ..-: ' .. • `?tt?;o.,?.tad?rr.K _"" ? ,?? j ?i.: s.,:r:Twn? ; . #Ft?, 5-Z i •. YA T9a,I A?a?, SttA • ? LLLAGB , ,...« ...? .A..?»..:.,.•^,,? '? Ag8 • `4m. s i?8b•-?-°868?E37 ? ?%,r..•• i .,tax ?,ra a: rat ir. ?? :? :R.i??,: ?ATA . ?. .....? • 4 ?. 7M?.7C Y 77Y ttM? Mletal etR•• wt w•wy?{ W?• Nv NN +wat17.:•.orr .Nt, Z . waft, ?K+MMt 7i+t01A?tNMO00Mf?G74M"W t?MS ?M[r? ?t ......t 4AMr , u? rMY 9Rey tu?Nt >t1771MA "O CR awms* et~ .4-0 te+Z. ? APr XAJ;a7 f a`a?iY fK W Y?CMIIMt>!R fr i1W t Mrg CAPM KTLI PA 1.7011 U.S.A. ,,.,?,a,?s?Nr t° tyre+netsewwws,rrtMrowraMO• atrewuae w 1 ItBLrjQAlw717^7ft?",li9?r. lSxatr:ftw:t?ww+waaAr?•.a.awot•reteMvri...tNtsyww wStMaw f . ?:• ? +wiwdpar-.,+srwrire7r.3weotw0 ? .r??leee, .• G ?e?tut?i7iFin?tYea?'..... l;.rf L6.901r7176877547 : H1? a+tfO1-•7 -G8T-T4i1,8 TRZTM'i Ca'1:LacT 88A8 I POPCOG Axe ' • :" ? lf?4'IitAM+' -- ;? ,--..{_*..._......_ A ?x ?i!?•,??"?p.+?t+•c?eawit[Lytwla efb?JC?riWtiia•catbr;i - ? ,t«wter?r.R??.?t.•.t..yme:..:yv-1m.. Flit INT-D ter?t..?+e.e??•?+?.? i - '' ``r ??y??cO ?+ ??/ ?s! /q si ?t ,s MM1itrYMMwtttu•Mwtr+?tMw.i.nseM.Jtw.:7t101w+:?1.n i- ' ''l?i!Ii.i17?ISA YQ /??+?•R•%?lf i ??M""f? AZT.. ?? ?wfMYN?aK1teWRll?tttttnO •i '? Id sOLIB VWD PALM iRR?i ILIAL E rats stew llleeplwi +7llrie+tA?iM? ?a,r ?- enwdee.•ar?rs4.ecA? E ! fulDLE OF ' ?TJtaif iSb? t 207 . q AS ilSk 41[c 91D • -i - .....? ! i "§"W .&At Au 0 4" ta lim'i't .! emm w.t.w ww .. tae ptt wf !ii . ( ON?MS 10MSA?'??'?M?i?4 ?Stttq'i?lStitStMVK? - Few andoibeltali of ,,,...,.,...... . CGS ?.?' ? ' 4CS C{3•,?-' :5MR! "E' ..'11>- :•! `?.? y't• 'r..{ a 1tM5ay/x ..... ..._. ' ?!? A?l?kB ? ......... Sid ........ ,i ? Utkuri"d • .. tm,,,rscMC ? L' .._ arx?+.';x?r:•orits?C,ttee? GACITY INDUSTRIAL CO,-LTD NO 5-21 WA TSAI ROAD.HUA LUN BILI.AGE, ERH UN TOWN ,CHANGHUA,TAIWAN,R.O.C TEL:8864-8685072 FAX:886441685071 NO:* 0012838 . DATE: AUG 10.2006 PROFORM IIWOICE E CONFIRM HAVING SOLD TO YOU THE UNDERMEN'TINOED GOODS IN ACCORDANCE [TH TEE TERMS AND CONDITIONS AS STATED MXWMER.IF ANY OF THE 'ECFIACTION Cri, a t-v i BE COMPILED PLEASE NOTIFY US AT ONCE OLD TO: APPLE FASTENERS INC. )DRESS: 3617B SIMPSON FERRY ROAD CAMP MI.,,PA 1701 LU.S.A. [lPM]0T: SEP 20.2006 ?YMENT : T/T ?NK DETAILS: GOLDEN SUPERIOR MUSTRIAL CO.,LTD. CHANG HWA COMMERCIAL BANK LTD, OBU CCBCTW'rP212 A/C NO.2120-22-021144 FAM NO DESCRIPTION ORDERED UNIT COST TOT.41[,-US *0012938 FOB SHANGHAI SSIONLGBLK-HH LARGE MISSION PULLS BLACK 2,000 EACH S 0.580 S 1,160.0 HERSH HARDWARE (ZINC DIECAST) iTAL: S 1,160.0 YER- IPPING KARR A.F.C. LTIMORE TO: DE IN CHINA SELLER: d`1 ??_ NO INVOICE !VOICE No. GI-061030 VOICE of AS BELOW or account and risk of Messrs. APPLE FASTENERS INC. ,17B SIMPSON FERRY ROAD CAMP HILL,PA 17011'.U.S.A. Date: OCT.30,2006 ipped by GACITY INDUSTRIAL CO., LTD. Per APL NEW YORK V.011E icing on/about From SHANGHAI To NEw YORK LOU D darks & Nos: I cscription of Goods I Quantity i Unit Price I ,Amount I D I A .) FURNITURE PARTS FOR SHAIVf)HA 1 fIMORE --------------- )012838 PO NO:0012838 7: IIdISSiONLGBLK-HH 91000.OOPCS IN CHINA LARGE MISSION PULLS BLACK HERSH HARDMARE(ZINC DIECAST) USDO.580 USD4,640.00 MISSIONSMBLK-HH 10,000.00PCS 0.450 4,500.00 SLALL MISSION PULLS BLACK HERSH HARDWARE(ZINC DIECAST) ------------------------------------ 18. 00O.OOPCS USD9.140.00 vv vvvvvvvvv vvvvvvvYYVY SAY TOTAL U.S. DOLLARS NINE THOUSAND ONE HG;rDRED FORTY ONLY. GACITY INDUSTRIAL CO., LTD. m Y ZZ A PIV 4€ SAY FIFTY SEVEN CARTONS ONLY .r-7 L.1(?,"t VYil\,r?fV11R'Rt'R7r'? 1/1fYYAlry,K.iJ.ty. ',?^ - _ - „? r - L? s,;,t??F z /, r` 182 ` ?[? , ISIGNEE (if To Ordee so Indicated) , (? ? L00r(+J rTCS oRd u ` ` C PLE FASTENERS I +- . , FMC NO 17712N 30 APPLETON DRIVE . MP HILL PA 17011. BILL OF LADING ORIGINAL _ FOR DELIVERY OF'GOODS PLEASE APPLY TO: IFY PARTY/ADDRESS :001-717-687-7547 AWELL LOGISTICS GROUP,INC. K:001-717-687-7498 Rru%s^"tr PLAZA 2756THAVENUE,SUITE#10 - SAN' F RANCISCO,CA 94118, TEL:415-2213896 FAX:415-876 4563 1L VESSELIPRE-CARRIAGE BY PLACE OF RECEIPT (APPLICABLE ONLY WHEN THIS BILL OF LADING IS USED AS A COMBINED TRANSPORT BILL OF LADING) EXCESS VALUE DECLARATION. REEFER TO CLAUSE 1 37 ON THE REVERSE HEREOF SIDED OCEAN VESSE: PORT OF LOADING NEW YORK V 011E SHANGHAI 'OF DISCHARGE PLACE OF DELIVERY (APPLICABLE ONLY WHEN THIS BILL OF LADING IS W YORK,NY USE W,"n!ANSPORT BILL OF LADING) 3 AND NUMBER I NUMBER AND 1 NND OF PACKAGES .C. DIA) .TIMORE 00012838 10:- X IN CHINA DESCRIPTION OF GOODS 57CARTONS FURNITURE PARTS (HANDLE OF DRAWER) S.T ^. TOTAL IN 57CTNS=2PTLS . PART OF 1X417GP CY TO CY _U423095214699928 PPERLOAD,000NTBSEAL o FOR TO FINAL DESTINATION (FOR THE MERC}IMM REFERENCE ONLY) GROSS WEIGHT (KGq 14UKGS MEASUREMENT (Cam 2.16CBM SHIPPED ON BOARD NOV.04.2006 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK{NG MATERIAL ABOVE (AND ATTACHED. IF ANY) PARTICULARS AS DECLARED BY SHIPPER I PARTICULARS FURNISHED BY THE SHIPPERS DANGEROUS CHARACTER OFT: COS CONTROL FREIGHT AND CHARGES PAYABLE BY THE CONSIGNEE OR PERSON ENTITLED TO TAKE DELIVERY OF THE GOODS EIVED fiom the Mendhant in isPParent good order and condition unless odwwise indka0ed ?, the Goods, or the cork , (a) or (s) said to oorKein the Goods mentioned % to be carried b th l e e wsee ??ss) named Mnin y or by aannyy additforw or sul?stipits vesssl(s ans 01tr ansportn may a deletmined %bythe CarAsr wif?orwitlwuttrant? hetlmr and oorbitfons txoMdsdfaonBist ce d i f a an rewrss o lh s mot of 90MO or at the Port of Loading to the Port of Dicgar9s ortw Plaos orDNivsryshown h and t11re to be rimil-red. K the Carrier trii BE of lading or other inab >/tkhNandoasdmust bewur?t i C P,??CE,/Sf An t'Kt1Ca o arr er inb?adhanpetortro ? The pard g?hiar4 ghn above as and we stated the slhiooer and the i di r q y on, quality, nature, corntarhls and vakis of the Goods owns t ot eCarrier' con 1w t eotkgthis ofLading, the Mpc1 w t agrees to be bound by al the i ma and conditions n face artd reverse t t SIGNED FOR AN AS AGENT ONLY w w ha wdten. stamped or as as M • n Merohsrnt rhotsiltuesnd ,? he iDned any locsi mg, . e that all other « anyo fopr andin 1oconthe rie 0on°«n °rv?, W.ie tte G Y. e gis o oods are superseded bythisILading: 1014 w hereof, the undersigned, on behalf of the Carrier hs a signed the number of BGI(1) of herein. M of this same tenor, one of which beN acoompWwd the "thereto o , vo NUMBER OF ORIGINAL BILL(S) OF LADING ER'AWELL LOGISTICS GROUP, INC.' For and on behalf of CGS LOGISTICS CO.,LTD. . Aug 1Q 2D06?429P:MY1RTffEAST r4 AL, 7? 9?7498i" - i FAD{ NO = E h 4 a+9- 10 Ze66.84.41 Pi . Y _ CACIT'4t iNDU STRIAL CO;LTD NO 3-11 wr?'CSA ROAMA LUX 6II,1,AGa, BRN LIIY TOWN TAIWAN ,R.,.C. 'K-?36SS07Z • FAX X10 : X71 NOSY 6019333 EM DA1Z: AUG 13,'006 = .. WB CON.FIRIN RAYING MW TO YOU TAL+ UND EM=ffMIM IN A ?Yl C?CORWCt TR THE T RM3 AND COMD 1 A3 31'ATIiD BBRTUNDI?R r pan , gkY OF ?l i SPSCPIACTJON CAK,*VT K SOLD M APPLZ AAS'f lynS tLeASE NOTIFY U3 AT ONCE am AUPREaB: 3i 7N SL*+!>?SpN ' FER" ROAD COD MLLJPA 1761LU$A. MENT: SkP 2044 BANK DBTAII S: S 4WOR DUnWtRML (CLo1,TD. BANK L7tk OBU ccwTW'PP212 AIC NWIWZI-D2114-4 MM No D?.3CktPT?QN ---• •-...... ORDUM UNIT CorT TO?rAL_US MtsslwLGbfx-HH LARGE MMgWM ptUa Al MACK ?t'ifs'?'t Zcbo -EACH . HBRSy ILARDWC bIRCAM a' OOD S &W t , 1ONS?flLK4W SMAU,1 ppjrULLS K ACK . RICRSH RABDW 10J OS EACH ARIA (Zi1VC bIECA3'1'? S OASO S 4'H3.3 TOTAL: Buym. i -1* 0 i Aug "03 2006 10:50M MORTNERST ?, TN?FERMRT ONRL ' 88/83/2086 :1 8 12 17177618964 7176 07498 P-1 _ - PEE . 81 , =x - hw 1+ PMCHAM ORDER Ap*F Im iaxv? : 801293f 367 7 SimMn ft Id ORM DAM : ow.V06 CaoP A 7011 VMIDM GAM j 717-7514%2 VDMM!S FAX N; 6"4. 5 MMOR GOLDEN SUPERIOR NO. 21 'W k TSAi RI RUA LUX VMLAt E 1 L1N TOWN CHAN(W KFQUD,.W DATE 0"3A6 'rfWRUUBER CO. FAX CONF[RMA VIA AN FPMGHT ?T _ ORDE»?D MMObLGBLJC4M LA)t z N FACH ? ?? .00 KWH HARDWARB Z""c A r e4r?. M[SSx'.?i1'fi ?` cic ? S,000.00 2?....? Q,FCw,s 7; ffv T0: Amk Taataum be. 2850 Apps ,V&= COW M4 PA 17011 OF T$US ORDER TO: 7th G8 *> 71 gds 7EAM Net 30 Days -con V ?? BCIC OttDER Um oosT "k,LhNo/ AMOWr 0.00 0.00 0,300 2.900,00 °•00 0.06 0.4100 2.230.00 i/ Rd ondw. s-- j Sake Tarr O.Op Frame 0 M vjy s s?u/ ?L Gadty Industaal C01LW <DgiiWM@wLCOIIU JR#4: <98MtY@ms24.WW-neb 43t Q M: 2W6*8.A 9 8 F4-- 11:02 119: Re: NEW ORDER PO# 12838 Hi Gordon, Everything is okay here. Just to many things to do every day !!! Please go ahead and increase the qty of both items under PO# 12838 to 10,000 pcs each item. It is no problem for us. Thanks Daniel N IlWOICE VVOICE No. GI-061102 Date: NOV.02,2006 4VOICE of AS BELOW ar account and risk of Messrs. APPLE FASTENERS M. APPLETON DRIVE CAMP HILL PA 17011 lipped by CICITY INDYSTRIAL CO.. LTD. Per KOBE EXPRESS V.49E45 ailing on/about NOV.09,2006 From L.OHSIUI JAIWAN To NEW YORK Marks & Nos.. I Description of Goods I Quantity i Unit Pric: I -Amount I •C FOR KAOK I DIA.) FURNITURE PARTS TiMORE ............. 001.2961 PO NO:0012961 0-1-27 SL20B " 1,296.00EACH USD3.000 USD3 888 00 EE 114 TAIWAN 2-3/4 APPLE HD SHED LATCH BLK , . C. ----------- --------- ----- ---------- 1,296.00EACH USD3,888.00 VYYYYYYYVYYY VVVYVVYYYVY SAY TOTAL U.S. DOLLARS THREE THOUSAND EIGHT HUNDRED EIGHTY EIGHT ONLY. ' tj GACITY INDUSTRIAL CO., LTD. . .......................... GACITY INDUSTRIAL?CO.; LTD: NSIONEE ftm end Addrm) APPLE FASTENERS 2850 APPLETON DRIVE CAMP HILL PA 17011 nFY PARTY: iNM* i Adams) NTI TEL=717-687-7547 FAX:717-687-7498 MARRIAGE BY • PLACE OF rREFE1RDd APP-.Y To,. PROWAY FORWARDING INC.-- 428 S. ATLANTIC BLVD.. SUITE 218 MONTEREY PARK, CA 01754 TEL: 626 282 6080 FAX: 626 282 1908 TAIWAN OF NEW Msrb tt Nunbm Cont&w No. OOLU3673430/20' CFS/CY OOLK031383 A. F. C (IN DIA.) BALTIMORE PO*0012961 C/NO.:1-27 MADE IN TAIWAN R.O.C. Tn....carlnwaw FroWN D.uiu, cnrpn we: I NEW YORK Cy L No. d Pkg& or Dna*Wn Of GN& & Pkg. SMOO?q un t PARTICULAR Fumas" D eY SHIPPER I vvvv • 11, -.I by u.a ta?wd rr-? Rouin?: GROe3 VMEIGFrT MEASUREMENT 641.000KGS 1.830CBM FURNITURE PARTS 27CTM=I PLT "FREIGHT COLLECT- TOTAL = TWENTY SEVEN (27) CART01 NUMBER OF ORIGINALS: THREE (3) QWw"NALANGHAI tb? uttirrwe N/V- OBE EXPRESS VOY.: 9E45 AT : HSIUNG.TAIVAN ON : OV.09.2006 S ONLY. ON BO RD DATE NOV. 2006 dnbrwion 0"rs'm =*ry w u.s: tw pla*iwd SAD COLLECT Exens ?. .. _ . .. OCEAN FREIGHT A$ ARRANGED RECEIVED by the Carrier the Goode as spedW above in good order and condition urdess olhsrwise stated to be transported to such place as agreed. authorized or pwndtted herein anu object to all the terms and - clitic 2 appearing on the front and reverse of this 80 of.LadkV to which the MerehwuRt agrees by accepting this Bill of Lading. any local privibges and vistomsrs notwithstanding. The parbaAms given above as stated by shipper and the weight, measure. quantity. condition. coat w*s and value of the Goode are txdaown to the Carrier. IN WITNESS whereof the number of original Bills of Lading MAW below have been signed. one of which being tiCoomplishsd. the other(s) to be void. Place and dab of issue TAIPEI, TAIWAN NOV.09,20 JURISDICTION AND LAW CLAUSE Signed on behalf of the Carrier By FREIGHT LINKS INTERNATIONAL LTD. -? ?- PP, ?;c t vusTRIAL COmOD" - Nt? S.3I Wik1llK?il?ijA,:LUI+1 .r FALU6#-a6WI CTl _ UGt 1 o v NOS 0011961 DAM ANN 39.10x6 - ??ODM llWAf?a± WE COMMM HAY jIIWyy sow w TOO nm PM=A iM'IIM M GOODS M ACCSDAM Ct SMaMCMN V40:[` l1E COIIMBD PLEA.9E NX'WY US ATONCG - SOLD Tot APPLE FAMNRD M ADDUM: MIS WCOM MMY RG" COO Ml,?A f 90U.U.S.A. Maymmi OC'R' a am PAYPMW: Trr HANK arms: coumrw 81Jmmm QiD mwAL Coy,LTA allM BWA C ©AL L MC LM OBU CCDCTWTP2112? j , ITEM No DBSCAIITI N C'OS'H' TOTAL.Us 1??( ffi?( TOTAL: A IACH I Jim s s 3MU BUTM- sxc.?.ESC; 9??seo ? z r Appic FwO rwj Ted 3617 Siv*m Fwv Rood CMT ET L PA 1"11 717 761-e962 KJRCHAM ORDER ????????i? R0.11t7?RFRR s ?0l2?62 ARC 1%&vw' . ORrlR/06 OR1fi1i?R : OACrrY VENDOR'S FAX #: "644"" 85 h r. i VENDOR: _ GOLDEN SUPERIOR 1NDUSTRML CO NO.5-21 WA TSU ROAD RUA LUST VILLAGE M UN TOWN CNANMA, SFOp IO .Ap* Fpl Rm b m 28Sv App[ Stoeet cmpum. PA 17011 !LEASE FAX COIM"AMOM OF TM ORDER TO; R DATE SM VIA OCEAN FR1r7(iW rOd: &A d ? t+? TERM 3ATkl Do" ITEM NVMBER UNIT ORDERED RzcEr D BClC ORDER ! 008r Air SL208 EACFF 1,2%.00 S" APKZ M SfW LAT(W »L.K L 0.00 0.00 3.6000 a,?iS.00 Net Older _ Salo T&V 0.00 ONerlieft =,MRa 0 INVOICE of AS BELOW For account and risk of Messrs. APPLE FASTENERS ?950 APPLETON DRIVE CAMP HILL PA 17011 - ;hipped by GAC`-TY INDUSTRIAL CO.. LTD. --- Per AFL VIETNAM ".013E Sailing on/about F rom SI ANCHAi To NEW YORK Marks &- Nos. i Deseri?tion of Goods I Quantity I Unit Prize F AfuoUat 1' . C WR SHARMA N D [ A . 1 FURNITURE PARTS :LTIMORE -•-.--- ------ ?#00132 42 PO ? O : 0013212 0013234 MISSIONLGPEW 3.000.00PCS USDO.650 USDI,950.00 NO: LARGE MISSION PULLS. PEWTER HERSH ODE IN CHINA HARDWARE('ZINC DIECAST) MISSIONLGBLK-HH 10,000.04PCS 0.650 6,500.00 LARGE MISSION PULLS BLACK HERSH HARDWAKE( Z I NC D I ECAST ) P() lWO-0013234 tSSrONSMALY 5.200.OOPCS 0.520 00 cXLll MISSION PULLS BLKK HERSH 1\IiDW.?RE?:LIIVC DiEI:1ST) ------------------------------------ I h . 2?k! . uOK'S 05011.154.0 vvvvvvvvvvvv vv :'vvvvv vvv S.A`i TOTAL U.S. DOLLARS ELEtiEN THOUSAND ONE HUNDRED F I FT HOUR GNLY. . 1- m GACITY INDIM- RIAL CO.. LTD. K W 1tQ:¢:?21 TEL 888-4-868.5072 - h =? •:T C? i NSIGNEE (d To Order so indicated) A LOOIST'ICS 011ZOU.1-1, 1?. %PPLE FASTENERS FMC NO- 17712N ?350 APPLETON DRIVE 'AMP HILL PA 17011 BILL OF LADING ORIGINAL FOR DELIVERY OF GOODS PLEASE APPLY TO: nFY PARTYJADDRESS ITI "' ',) 1-717-687-7547 :Ak OO 1-717-687-7498 :AL VESSEUPRE-CARRIAGE BY :LADED OCEAN VESSEL APL VIETNAt_' '!.0131= WELL LOGISTICS GRQUP,INC ICHMOND PLAZA 275-6TH AVENUE.-SUITE #105 FRANCISCO,CA. 94118 _ EL ? 415-221 3896 FAX: 415-876 4563 PLACE OF RECEIPT (APPLICABLE ONLY WHEN THIS BILL OF LADING IS EXCESS VALUE DECLARATION: REEFER TO CLAUSE USED AS A COMBINED TRANSPORT BILL OF LADING) 37 ON THE RE•JERSE HEREOF PORT OF LOADING FOR TRANSHIPMENT TO SHANGHAI T OF DISCHARGE PLACE OF DELIVERY (APPLICABLE ONLY WHEN THIS BILL OF LADING IS USED AS A COMBINED TRANSPORT BILL OF LADING) IEW YORK, NY NEW YORK,NY KS AND NUMBER NUMBER AND KIND OF DESCRIPTION OF GOODS PACKAGES' . F. C. N DIA.) ALTIMORE 0#0013242.0013234 INO ADE IN CHINA 78CARTOI•)S FURNITURE PARTS S T C TOTAL 'N 2PLTS GROSS WEIGHT (KGS) 1 f 90KGS MEASUREMENT (CBM) 2 0306CBM SHIPPF I=. ON F ^,1 RD PART OF 1X40'Hn nFC rua 7001 CY TO CY ?'HU60512W-1737745 SAY SEVENTY EIGHT CART0,NIS -TIPPER LOAD,CC!)N-r&8EAL TI•±IS SHIPMENT CON7AiNS NO PA(CKI .G `.1ATE R AL ABOVE (AND ATTACHED. IF ANY) PARTICULARS AS DECLARED BY SHIPPER • •• • • •?.......v . vrn ?..ancv or In= arwrIM-MI. CONTROL INSTRUCTIONS DANGEROUS CHARACTER OF THE GOODS FREIGHT AND CHARGES PAYABLE BY THE CONSIGNEE OR PERSON ENTITLED TO TAIL: DELIVERY OF THE GOODS EIVEO from the Merchant in apparent good order and condition,silo otherwise indicated n. 'he Goods. or the eorMainsr0) or padtspe(a) said to contain the Goods mentioned n, to atra carded tby hwem or by any mwonei or sine vesael(a Y p10Y1ded?Oron wlhorwitfwtRtrarolnipmsntwbjsc) e ten s and conditions 9ne andrevem offt Bill aladh th g, from the rof 9eceiptorattha =w= oRofLoadYnp itrePatofD' orlhePlaoeoiDeliveryahown PLACE ANDDATE OFISSUE NUMBER OF ORIGINAL BILL( OFLADINCi n and ttnws to be dNhrero by the Cwriw Bill of Lading or other ppiippirnab Ll( ) of- endorsed ndnt be to Carrier In edctwnge torthe Goods or delFre The prtk+tlers Thum above as and Instated by Vw slfipper and the weip FREIGHT COLLECT u ey. condition. gwlily, natrre, canterw and vaa?e of the Goods are ? V*Big ofLading #* Msrnlnsnt SIGNED FOR AND ON BEHALF OF THE CARRIER 'AWELL LOGISTICS GROUP, INC' e andrevetaeIna V*Aitnwwrimsn. to I hood! r bete as Aft ilsigona AS AGENT ONLY e bg ago oal riled tdenped or as tutiy as R signed a net ahwagreemenaor M rg practice or - . ?tOO, w, B?( For and on.bera f of paoftln.aoodsarosupweedsdbyttdee9pW ; CGJ Li.??'Q71CS CO.,LTD. Ica . ? bran, one v ? being s #0 bwof dm of 0 I-void. acootnpifehsd, the others to FlNAL DESTiNAT UN (FOR THE MERCHANTS MEME ONLY) 7- AN; CzI- vC?1 ??'? DAT P.toEm?*N...'. is E. 'IVY jjjM PVT CON10 RM MAvU%.Q.OLfil'(''D YaIJ TH9 UINI)BPN' KTMOXV G. ' int •r;4?,.1*z?.KMS rlit? c, :; IN ,+,???CnR 1a,t rc r.: wl. ?17C 7?7 ?3V?.tA?rlrrY.fSrY ..Mui•3 ?/l/j.Y•R.MSr ?!.i ??Ei?•? ??X•u t ? T 01 'C' NG- SOLD TO; APP"'rA.STEN€R9 ENC ADO Rms: 3Gi 7P ,9vmmf4 PARRY ROAD CAi,f3r id; L't.,.?A 7 7-21 J..U S,. SRj'PMENT: I)FC 4,20" PA"'R NT T-..'7 BANK1077A21 -I- 7 t: C?C.'?FyvTP2a2 ,..?. °L J VC NO.2IP-22-07.11.c..? M?CSiOtii?GPS;u+ LARGE MMSiON ? ??6?i1?[:iiA?? p'Ut.IS FEWTEiat HERSH FAARMARE (Zrm(; i3tg CAgT) ? Y.93(1.Q i.i??3 T•'S.T??ili.'',i .T V 11u4.a7 '?.•`.'.?'"4 r.B'? 7 ?.•i ?•.1+.' 1..A.?D•yti•faR tza 11/. TOTAL: fi ?.4.'ifF.0 BUYEI:z 6A" ___„____ T KW LIY TOWN .CSIA C71- t? 6 ( >Z NO .0 P013Z3d DATE- WE CONFIRM HAV Baia Sow TO YOU THE U-M)ERNJ ENTmDlm WITH THE TMMS AND CONDUX M? AS -grAT'F;P .99REL RN GOODS IN ANY OF Tt I?DANCK SPECF1Ae TM-,NN, CANNf_Vr.BE (,fNWFifF;D P ,S:. ltif3 'tF'' US A ' ^t.?;?'r"" SOLD TO: A??rI.? FA,sT?:i.'+eBRI S :.NC, ADDRA, .PAYMENT : Tr-,, B-CNK DETAILS: GOLDRN SUMIOR MRiJ9" jAL Co.,LTV. h'W A. COMMERC'EAL B 4)N?K LTD. O-Ru ----------------- MMpro mMCarPrlaM O ?ERED UNIT C'+??'1 '!'OTA"US. hMTR?.fO?t??3q?.'?.Y ?•'?l".;,3. `?.'S?iO?+i F3".?..:.$ ?7 ?- FaB yi-???:_. _ ARD'd4 , 3 .:.AC:K 5.W. II&A- f-I ); TOTAL: j SELL M. T I - 111776189I>4 Tl.E s + Pw, C71 10 G I ate R ?C?4SE c? r +s*wrx Inc. _ ]P.O. mmi" , 0432U 3617 Simpson Filly x,=4 R VAM. a 1W21?p6 G7 1 Hill. RA 17011 V mwam. GACny mmon *W4-lmods VENWR . C'OLO'N g TEMR INDUSMAL W. 5" TO N()- 5-41 WA TSB I ROAD RUA >rUN Vn,LAC$ HRH LIN TOWN CHAWIIUA, tarsnp 1q1;, PA 17011 PLIX"It FAX CO*"AMATSW OF TWS pjtDIM TD; l? DA 1'? 3W yN ocewymma lhlt 30 1dt6S1p?1, tACiK N SH H.lRdw PENN- ALACK q29 EACH Q-29 COAT' H OM v&TCWT BRMS W PER !!OX C0ATSW,mV EACH SMALL COAT Flo p&Mr BRA.W ?,bg via= R?:YP?7 bCyC ?? UMT CC=T S-? ado 4.00 rCa ha? y ?2 o.SY s,eoe.oA a.00 d.AA O,/SQO 2,d10.IKf Axto a.00 A•?Oo4 1 a•?Y? o K ,. o ?Lk? f,7Sp,Op 3.?lo.AO s00.M,1 NC Order " ' T,11oo.op stcm TW Fpg%k. 0.04 °nkt To,* I.f h? .x V ` 2Q 1/$0l2a06 84:28 ~27177619964 AP('1.E, .-? PURCHASE ORDER Apqt--.t'estenerg inc. P.01 pvbm R : Q - :1617 SimpM Ferry ROed alt DATA - 1O MNf CAMP HUI. VA 17011 8 t oAt Z'1Y 717.76 t-R9rSZ VSFIDOR'9 FAX* "6 44M M,3. ?it10R : - _ OOLMN SupaRm DCVSTMAL CO, ASP YO. NO- ill WA TSA1 ItOAb BUA LL;Vt Vl.A(Z ERR WN TOWN CHANOHUA, Ci?MP Kill. i•A ?fi11 - Fl aIL FAX CONODMATFON OF TM p TO: e REQUMM DATA S? VVA OCEAN r rm ? lt Nee At1 )p Pt??ss?i?,?us ? ?_ tP%T COLT AhRaUNt 0.00 r O.Ot1 ?4CI? L 1nnoa.a? 0.00 0.00 - 4rW . .00 r4K on.,: --_._.._ &"D 38141 T? T- 0.00 OnMr T i F, K " ` BTU 21?WA?TSA'``i, VVOICE No. GI-061212 LNVOICE 4VOI CE o f AS BEWW _ )r account and risk of Messrs. APPLE FASTENERS X50 APPLETON DRIVE CAMP HILL PA 17011 Date: DEC.12,2006 1poed by GACITY INDUSTRIAL CO..-LTD. . Yer--SOPHIA BRITANNIA-v.0E5t) i ling on/about DEC 18 2006 .From SMIZHEN,CHIta To BALTIMORE darks & Nos. I Description of Goods I Quantity I Unit Price I Amourt I FURNITURE PARTS. I M RA I T t ?arw ?: -- ------------- PO NO:0012117 TCLIFfz 10,000.00EACH USD0.250 USD2,500.00 TABLE CLIP ZINC PLATED PO NO:0013371 BL30B 720.00EACH 3.2 3' APPLE HD BARN LATCH. BLACK 00 21304.00 tl.iZd,O(IEACH --------------- -- l SD4.804. 00 vvvvvvvvvvvvv vvvvvvvvvvv SAY TOTAL U.S. DOLLARS FOUR THOUSAND EIGHT HUNDRED FOUR ONLY. ?fARk? ? fV() A.F.C. .!IN DIA.) BALTIMORE PO#001211 7. 0013371 C/NO: MADE IN CHINA CACITY INDUSTRIAL CO.. LTD. T GACITYUNDUSfRIAL CO.,LTD N0.5-21 WA TSAI. ROAD,HUA LUN BILLAGUE, ERH LIN .onsignse . APPLE FASTENERS. 2850 APPLETON DRIVE CAMP HILL PA 17011 N? TEL:001-717-687-7547 FAX:001-717-687-1498 7 f1Ni^c . N,CHINA $Sel a Voy. No Precorriage 16rloi =M.? bA Description of Good: 86 CARTONS A.F.C. FURNITURE PARTS (IN DIA.) BALTIMORE 2 PLTS S.T.C. 86 GINS PO#0012117,0013371 CINO: 'CAR BIER IS NOT LIABLE FOR THE CONTENT OF P MADE IN CHINA THIS SHPT CONTAINS NO SOLID WOOD PACKING MA FREIGHT PREPAID SAY TOTAL EIGHTY-SIX (86) CARTONS ONLY Freight Prepaid j s Arranged. T: 2.060 CBM 1,134.00 KGS . r.. R nL Prepoidat tl :I EIVED by the Carrier the Goods os specified oboes in W N en ad TAIC arized or permuted herein and s1%= to all the terms aed tondiHons a?ppareo'?i?p on the fr nfe otherwise stated, BiN of lading j which tuck pMero?oarnt ew and xcepting ith s Bill of lading, any local privileges and gptamz notw=1andirpr agrees particular given above as :`=ts l by the shipper and the weight, measure, quantity, condition, contents and value of ;he Goods ore unknown to the ter. whereof three original Bills of Ladinngg has been signed if not otherwise stated the Carrier three or inol Bills of Lading must be surrendered duly endorsed in ex one of which to be completed the other(s) to be voi& for the Goods or delivery order. PACIFIC STAR EXPRESS CORPORATION i n n mini n1 I - I U' 1 N_ za siivvery of goods phase apply to -c-` PAN LINK INTERNATIONAL CORPORATION 300 MERRICK ROAD, SUITE 307, LYNBROOK, NEW YORK 11563 U.S.A. f el: 1-516-561-3958 Fax: l -516-561-4315 PAOIFIC STAR EmwEe caRPon."ON BILL DF LADING X156 THE INTERNATIONAL COMBM TRANSPORT OPERATOR 6 CARRIER UCENSED BY MINISTRY OF COMMWCA IONS R.O.C. UNDER UCENSE N0.1D3 Excess Value Declarations Rehr to Clause 8(3) on reverse side i by_ N015-,21 fT ?QTCE INVOICE No. GI-0"14110A INVOICE of AS BELOW ror account and risk of Messrs. APPLE FASTENERS 2850 APPLETON DRIVE CW HILL PA 17011 Date: JAN.10,2007 hY CAC I TY 1 "IDVI STP. I AL 01. LTD. _ Per HANi4)bER E.YPRE.`.S V.97Eil3 Sailing on/about JAN 20 2007 From E'OHSIUNG,TAIWAN To NEW YORK - Marks Nos. I Description of Goods I ? I Quantity I Lni t Prig,: ! "rauur.t F . C HER KA ONS r PWi N DIA.) FURNITURE PARTS LLTIMORE --------------- 4001 71 PO NO: 00133 ,1 .NO..:1- 2 i :i130B 1, 296.00EACH USD3.000 USD 3 , aaS . 00 J}E iN TAIWAIN ;' APPLE HD SHED LATCH BLACK O.C. 1.,24b 00EA`H---------------itSD3 ,R88.00 SAY TOTAI, Ct . S . i?OLLARS THREE THOUSAND EIGHT HUNDRED EIGHTY Elio ?HT utrLY Y. EXHIBIT OACITY INDUSTRIAL CO., LTD. a t .t PROWAY FORWARDING INC* GACITY INDUSTRIAL CO., LTD. APPLE FASTENERS 2850 APPLETON DRIVE CAMP HILL PA 17011 PLACE OF IFY PARTY: (Name 8 Address) - NTI TEL:717-687-7547 FAX:717-687-7498 :CARRIAGE CARRIER (Veesef) Marks i Numbers Contamw No. OOLU1096128/C A.F_C (IN DIA.) BALTIMORE POt0013371 C/NO.:1-27 MADE IN TA R.O.C. These eon:.moddies kensed by U.S. for Freight Do". Charges etc: OCEAN FREIGHT AS JURISDICTION AND LAW CLAUSE • PLACE OF RECEIPT PoATVMM i r BILL OF LADING NOT WWTV.&E UNIES$ CON8*Nw -rp mm RT REFERENCES: _,Y V0 -" W {„Tlglnt: PROWAY FORWARDING TNC. 428 S. ATLANTIC BLVD., SUITE 218 MONTEREY PARR, CA 91754 TEL:626 282 6080 FAX:626 282 1908 PLACE OF DELIVERY. (Onward Inland Rouang): S ? a vs\a\ t..l No. of Pkgs. a Description of Goons d Pkgs. Sh"" Unft PARTICULAR FURNISHED BY SHIPPER ?M850752 20'/CFS-CY 27CARTONS 3l.K Vr-. ( )H.r r=TVaT.c - I`P 7Ml COLLECT I Excess Va1Ue Oedaration. On B9oaar9d date FURNITURE PARTS 27CTNS=IPLT "FREIGHT PAYABLE AT SHANGHAI" 668. MEASUREMENT 1.860CBM LOADED ON BOARD: "FREIGHT COLLECT" I WV :HAN) OVER EXPRESS VOY. : 97E 3 TOTAL : TWENTY SEVEN (27) CARTONSI AT :KAO IUNG, TAIWAN OI RM N A I ON :Jan.20,2007 RECEIVED by the Carrier the Goods as specified ouove in apparent good order and condition unless otherwise stated to be transported to such place as agreed, authorized or permitted herein and subject to all the terms and conditions appee,ng on the front and reverse of this Bill of -Lading to which the Merchant agrees by accepting this Bill of Lading, any local privileges and customers notwithstanding. The particulars given above as stated by shipper and the weight, measure, quantity, condition, contents and value of the Goods are unknown to the Carrier. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished, the other(s) to be void. Place and date of issue, Signed on behalf of the Carrier - 20, 2007 FREIGHT LINKS INTERNATIONAL LTD- GROSS WEIGHT -7- Zq PA, . - - -+•F•,n, ,,..?- _ ??e r ?? `$is ?' E.y- 3. ??"'? ;=•t. t•i r ?:`v y. - F Y£ ,: ?, _ ,ti. LEI' WE C.E3Nfr iRl LLi.9t' FtiC:14OLD TO Y()C.t . ? -3. T) i?.AT?i YCfXD Goops IN.u.-CoBnAMCE ix;IT? 'CND'R;??? l??r1i? C'QNDTj'(fl wg AS $i'X ATE T'I'ME MIST .IF AM'.OF THE -S PIeWFTA=_'T't"!w C:l!,NKOT OE; C 31MPI IEb PLE ksx SOLD TO-z APPLE Y PAY7rWM TI' : BANK 14-4 I7'?M Mu r?v?RII'TI{??i mM --------?? T"JrAw U3 WMAN S.L308 AM-16. Ho SM LAT'CIA . V. . 3,I1 BUYER: =mar-. - -i Apple Fasteners Inc. 3617 Simpson Ferry Road Camp Hill, PA 1701 I 717-761-8962 -P.O. NUMBIR 4413371 ORDER DATE,:,_.11/10/06 VENDOR NUMBER : . GACITY VENDOR'S FAX #: 886-4-WmgsS VENDOR : SIB TO : GOLDEN SUPERIOR INDUSTRIAL-CO, Apple Fmtamrs in. NO. 5-21 WA TSA1 ROAD 2850 Appleton Str= HUA LUN VILLAGE ERH Camp Hill, PA 17011 LIN TOWN CHANOHUA. PLEASE FAX CONFIRMATION OF THIS ORDER TO: 717-761-8964 1EQUHIED DATE SHIP VIA TERMS 11/10/06 OCEAN FREIGHT Net 30 Days TEM NUMT3ER UNIT ORDERED RECEIVED BCK ORDER UNIT COST AMOUNT BL30B EACH '720.00 0.00 0.00 3.2000 3" APPLE HD BARN LATCH BLACK 2,304.00 20/BX SL30B EACH 3" APPLE HD SHED LATCH BLK 48/BX s-f?c ye 717-761-8964 1,296.00 . 0.00 0.00 3.0000 V Nct Order; Sales Tax: Freight Order Tow: 3,888.00 6,192.00 0.00 000 6,192.00 Q K 3 ?:nwvolcE:? a 4VOICE No. GI-070129 VOICE of AS BEUW Dr account and risk.of Messrs.. APPLE FASTENERS DSO APPLETON DRIVE CAMP HILL PA 17011 Date: JAN.29,2007 upped by GACITY - INDUSTRIAL C0..' LTD. Pcr* HANDI"I OSAKA -V 112E ailing on/about FEB.04,2M7 FLM SHENUEN,CHINA- To BALTIMORE Marks & Nos. I Description of Goods I Quantity I Unit Peice 1 Amount i C. C. IRAI TIM(.IRF. a D I A. l FL'RN I MIRE PARTS -T-MORE ............... 1001,1503 PO N0:001350-) ?G: TfiiFOLDBLK 20,000.OOEACH US00.1718 USD3.5060.00 ?E IN CHINA TRf FOLD MIRROR HiNCE-BLK ------------------------------------ '2'0 , 000.OOEACH USD3, 560.00 VYYYYVYYYVYYY !Y.'i'lYY+'!V! 1 SAY TOTAL U. S. DOLLARS THREE THOUSAND FIFE tibNDRED SiXTY ONLY. EXHIBIT PACITY INDUSTRIAL C_0. LTD. - f ACS INDU CO 'l`D Ill Mrr1.R? 77'Vi1?7fS:?11V.n.: ,.....:., w.,.nrr .n --- a ,w u..a _..., r? '? i•r• ru•Y?.a? a+A?y wio i° w,•ft,•M'?w?i•?MwICI`I+i?1.i- _'Yw?t vloawry E .'Z"`v°v ,t , w„,:e• w Mbl wwae 1 r+w .r 8b?"'H ..? Rp0?? ,n grew, b A 11. i WP .y, f . i .nr :.r M b -iA,M«MT .wrw. M b F- yMt ?t-al, „ MJ. . !8 APP . , - L.1r'tiON bRIDEC7'dHlLiIYA 170 OCEAN BILL.. P F Party (Complete name and address) " Pi0RT10 PORT OR MULTWODALTF3MISppRTSE} 1flCE) NoT ItGOTIABLE UNCESS 'i0 oRDER' T'EL:001 -717-681-7547 FAX 001 717-687-7498 0 rk i r FU- t? a- THE INTERNATIONAL MULTIMODAL TRANSPORT OPERATOR & CARRIER . - ; LICENSED BY MINISTRY OF COMMUNICATIONS R.O.C. UNDER UCENSE NQ)W of Receipt , Preoortio8s 6Y _.. . . . ? Excess lbkreDtaiacrotioer Refer to Cksuse 8 (? on reverse .. side .,. HHONGSHAN CHINA 3 `Aoy. PNo Port of Loading Inkxd Routing (for the Merchants reference only) ? Issfination(fartheh wchont'sreferenceonlvl Description of Goods L.F.C. fN DIA.) BALTIMORE 0#0013503 NO: 1ADE IN CHINA 'n.TNoJ Type/ Seaft. ACU801628/ ra Type [AL. i 1.180 CI31v! 844.00 KGS -- rropoto of LCULCL TTC'l1-Nint? y,tri TATC'HT TC; TAiR/ANr r It the Carrier th r rr yood order and condition unless otherwise sic ad, to be transported to such place as agreed, eed or or psrmfitted herein and wbjed to oll the terms and conditions oppeormg on the front and reverse of this Bill of lading to which the Merchant opting this Bill of Lading, any local privileges and customs notwithstanding agrees rticulars given above as stated by the shipper and the weight, measure, quantity, condition, contents and value of the Goods are unknown to the boon red by~therCarrierethrooei orginallBillsfof Lod$ g amustt be surrendered odu the rsed intexc below, ors of which ro bs completed order. the other(s) to be void. of Ongmal BlsVL Place of B(? lssue/Date duly change arge for the Goods or delivery order. LadenonBaoidthe:al r1 PACIFIC STAR EXPRESS CORPORATION Dry of goods please apply to N LINK INTERNATIONAL CORPORATION 1 MERRICK ROAD, SUITE 307, LYNBROOK, NEW YORK 63 U.S.A. :1-516-561-3958 Fax: 1-516-5614315 40 CA FURNITURE PARTS 1 PLT S.T.C. 40 CTNS 'CARRIER IS NOT LIABLE FOR THE CONTENT OF P. THIS SHPT CON'T'AINS NO SOLID WOOD PACKING FREIGHT PREPAID SAY TOTAL FORTY (40) CARTONS ONLY Freight Prepaid BAs Arranged. by r FR01'f .. FFO( NO. Dec. 14 2006 01:4?k Pi GACITY INDUSTRIAL CO;LTD NO 5-21 WA TBAI ROADMIJA LUN BU"614 J- ERH UN TOWN XffANGWlA.TAl1WAKjMC FA1CA86.4-A68S071 NO-.# 0013503 DATF-- DF;C 14.2006 r Q=%g TAIVOICE WE CONFIRM HAVING SULWW YOU THE UKDERMIMMOIM GOODS IN ACCORnANCE WtTiI THE TERMS AND CONDITIONS AS STA'IZD )iEREUNDVILIF ANY OF.TifK SPRCFiACTK)N CANNOT SB COMMED PLEASY6140TWY Us AT ONCE SOLD TO: APPLE VAgMENS Or- ADDRESS: 36178 SIMPSON FERRY ROAD CAMP MLL,PA 17011.U.S.A. SHIPMENT: JAN 22 JW PAYMENT : Wl' RANK DETA l1 S: GOLDEN SUPERIOR INDUSTRIAL MLTD. LUANG HWA QO GIAI. BANS LTA, OBU CCWlTVMl2 AX NO.2125-ZM11" ITEM NO DESCRwrm ORDERED UNIT CY)S't' TOTAL-US C.I.F BALTi1N(lRi~ TRTFOLDBLK TRI FOLD. MIRROAHU4GE-BLK 200 F.ACK $ 0.173' S 3,%0.0 FOBNA0 S1.208 2-314" APPLE RD SABD LATCH BIX 1,2M EACH S 3.OM S 3,888.0 TOTAL: S 7^0 BUYER: SELLER: Dear sir, Picric Lxmnmt Pme 04 ur "3 y, u ki 5rrn * pkae s* ? aid fax back.. Thank yotrr, ?? I Y!1L!•Y'CIVO VJ r.J ara ??r-? afi PIF FL.U-- t. Apple Fastener Inc. 717-761-8962 E O'DER 3617 Simpson Fcrry Road Camp Hill. PA 17011 JOS' . P.O. NI1M>;BR 0013583 ORl)mt DATE : 12112W) VENDf)R NUMBER : GAC1Ty VENDOR'S FAX #: 886-4-U80985 VENDOR: GOLDEN SUPERIOR INDUSTRIAL CO. 29 UP TO : NO. 5-21 WA TSAI ROAD Apple Fasteners Inc. HUA LUN VTLLAGE ERH 2850 Applem Strw LIN TOWN 04A'1GHUA CAMP Hill; PA 17011 PLEASE FAX CONFIRMA'T'ION OF THIS ORDER TO: 717-761-8964 - •--tCWAZ%A .R LJH1L' x Uk' VL4 03/12/07 OCEAN FREK3AT ...t,.. ,..,. _. TERMS Net 30 Days 7?f.IT ORDERED' RECEIVED ???11 - BCK ORDER UNTr -YAT '1'RIFOLDBLK EACH 'I'RI FOLD MIRROR HINGE- BLK 500/Bx 20,000.00 0.00 0.00 0.00 3.0000 l1.wtJi.1NT SL20B EACH 1.296.00 2" APPLE HD SHED LATCH BLK 48/BX 7-761-8964 0.00 2.800,0 3,888.oo Net Order; Sam Tare: 6.688.00 TI TC*ht 0.00 Order To41: 6,6?,OQ F S VOICE of AS SELOW , .)r. account and risk of Messrs. APPLE FASTENERS 350 APPLETON DRIVE CAMP HILL PA 17011 iipeed- by CKITY INDUSTRIAL CO.. LTD. - ftr 6CE EXPRESS V.tiI)Er)b ailing on/about FEB 11, 2007 From WHSIUNG,TAINAN To FEW YORK Marks S. Nos. 1 Description of Goods I Quantity I Unit Price I Amount C FOR KA_OHS I IM 4 DI A. i FTIRN 1 TITRE PARTS .T1MORE --------------- #0013503 PO N0:0013503 40.:1-27 SL208 1,296.OOEACH USD3.000 USD3,99S.00 )E IN TAIWAN 2-3/4, APPLE HD SHED LATCH BLK ).C. ------------------------------------ 1,296.OOEACH USD3.888.00 vvvvvvvvvvvv vvvvvvvvvvv SAY TOTAL U.S. DOLLARS THREE THOUSAND EIGHT HUNDRED EIGHTY EIGHT ONLY. 1 GACITY INDUSTRIAL C-0. . LTD IlW01CEw (VOICE No. GI-070201 Date: FEB.01,2007 ' TV -L JL_AL AL* •YJLX VVtVA"11N ti IN U VE MORTER: (Nettle. Addren wW IRS Ne.) GACITY INDUSTRIAL CO., LTD. SILL OF LADING NOT NEGOTIABLE UMLESS CONSIGi+1Ep ?O OMW M*WCE0720012 APPLE FASTENERS 2850 APPLETON DRIVE CAMP HILL PA 17011 PLACE OF RECEIPT: (Poop and Country ARTY: (Name & Atltlress) NTI TEL: 717-687-7547 FAX: 717-687-7438 RIAGE BY • PLACE OF RECEIPT KAOHSIUNG,TAIWAN IG CARRIER (Veaseq PORT OF LOADING KOBE EXPRESS/50E06 KAOHSIUNG,TP_7•TAN HSCHARGE PLACE OF DELIVERY KW YORK NEW YORK CY Mer" i Numbers I No. of Pkgs. or Container No. ahV" Units FOR DEUVERY ??PPPP??Y T PROWAY ?0RWARDING INC. 428 S. ATLANTIC BLVD , SUITE 218 MONTEREY PARK, CA 91754 TEL:626 282 6080 FAX:626 282 1908 PLACE OF DELIVERY: (Onward Intantl Routxtg): S Description Of Goods i Pkgs. PARTICULAR FURNISHED BY SHIPPER GROSS WEIGHT I MEASUREMENT I OOLU1295808/ OLM85089 /20'/CFS-CY 641.000) 13S 1.9000BM 27 V TONS A.F.C VV% VVVVV FURNITURE PARTS (IN DIA.) BALTIMORE 27CTNS=IPLT PO#0013503 i C/NO.:1-27 "FREIGHT PAYABLE AT sFANGwAI" I MADE -N TAM LN LOADED 0 HOARD : R.O.C. "FREIGHT COLLECT" M/V =K0 EXPRESS i VOY.:50E 6 TOTAL : T'VENTY SEVEN (27) CARTON S! ONLY AT = F{AO SIUNG,TAIWAN ON :Feb 11,2007 G N A f O r_ Board Feb.11, 2 ate 7----?-? These commoditie s keened by U.S. I for ultlrnate OF ORIG I'_d,:_ S : TFEREE (3) • -- 0Ner71en cOr ry to U. S. law p rohlblted Freight Details. Charges etc: OCEAN FREI an- -,? JURISDICTION AND LAW CLAUSE PREPAID i COLLECT I Excess Value Decoration RECEIVED by the Carrier the Goods as specified above in apparent good order and condition unless otherwise stated to be transported to such place as agreed, authorized or permitted herein and subject to all the terms and conditions appearing on the front and reverse of this Bill of -Lading to which the Merchant agrees by accepting this Bill of Lading, any local privileges and customers notwithstandinq. The particulars given above as stated by shipper and the weight, measure, quantity, condition, contents and value of the Goods are unknown to the Carrier. IN WITNESS whereof the number of original Bills of Lading stated below have _been signed, one of which being accomplished, the other(s) to be void. TAIPEI,TAIWAN Feb.11,2007 Place and date Of issue Signed on behalf J!? Oar1efNKS INTERNATIONAL LT By Apple-??stener-- F47-tT?i''86+?'r F 12Igj6j ?a 'iw+A_.4T 3 . T •u F :"n?` FROM FFOi N0. i Dec. , 14 2006 01: 43PM "P1 GACrff INDUSTRIAL CO;LTD ?q NO 5-21 WA 1W ROADJUJA LUN BII.IAGEt ERH 1.1M TOWN CffAP1GiHUA.TAIWANJMC TELsI?-+1.1072 (?t?' PAR?3071 NO:IM 0013583 DATE: D&C 14.2006 =oM y VM CONFIRM HAYING SDI•fiTO YOU TIE UND6.AMI;N'I' OIM GOODS IN ACt'O1tDANCE WITH THE TERMS AND coNDTTIONS AS Si'A71ZD IMUUNDER.LF ANY OF'l'ilt spigcFIACTION CANWYI' BE coM!'1LED MEAN; NOTIFY US AT ONCE SOLD TO: APPLY. VASI'E EMS Or- ADDRESS: 3617B SIMPSON .KERRY ROAD CAtbI'P IFTWA 17011 X S.A. 13HIPMEN'1': JAN 2133 PAYMENT :'rfr BANK Dl'TA II S: GOLDEN SUP!"" INDUSTRIAL CO.,LTD. CHANG HWA DO C=AL BANK LTA, OBU C.'CBC'1'VVf*MI2 AK: M0.2120.22412114.4 I'T'EM DESCRIFTION ORDERED UNIT C()S'1' _ 1'OTAI..US CJJ BAAI.' ORE TRTFOLDBLK TRI FOLD MIRROR HINGVBLK 20M FACH $ 0.178 S 3,568.0 FOB KAO S1.241% 2-3/4" APPI.K HD SHTD L&TC11 BLK 1,296 EACII $ MM S 3AMO TOTAL: S 7,448.0 BUYER: sELL.I,R: . Dear sit. and fax track.. 4; ; ok, p4eese sign Pt sc Wtfllllil P[1CG ur,11 ,r Thank Yom". 8? at ?Z L! 1C! L'VVQ 'GJ to a r a r`i.rv-s 4. ??. !1f rLG • 'r - .f r ! vote,. ry - q4P T1.. Y <d....,*+ -(' ag c? s•?•,,M1ff`. .J.,r-S iyj a k.e :fa`rsrLR• at -101 y 5 PTJRLHAE ODDER P-0- NUM$BR : 0013503 Apple Fasteners Inc. ORI)MtDATE : 12J12/Ofi 3617 Simpson Ferry Road VENDOR MUTER : Camp Hill PA 17011 GAMY VDMMS FAX #: 886-4-=8680985 717-761-8962 VENDOR: 3OLD,F_N SUPERIOR INDUSTRIAL CO. 40. 5-21 WA TSAI ROAD FUA LUN vTUACE ERH .IN TOWN CHANGHUA. ST UP TO : Apple Fasteners Ina. 2850 Appietm Suw Camp Hills PA 17011 d PLEASE FAX COM"ATION OF TMS ORDER TO: 717-761-8964 QQUIRED DATE sap vIA TEMS '12/07 OCEAN FREIGHT Net 30 Days M NUNMrR UNIT ORDERED RECEIVED BCK ORDER UNIT COST AMOL.LM RIP'OLDBLK EACH 20,000 00 0 00 . RI FOLD MIRROR 14INGE- BLK 0.00 - 2.800 0 IOBX . .20B EACH 1.296.00 0.00 APPLE HD SHED LATCH BLK 0.00 3 0000 /BX . 3,888.00 Net Order: 3 d 761-8964 Stiles Twr 6.688.00 0.00 0.00 Order To41: 6.688.00 VERIFICATION I verify that the statements made in the foregoing Complaint are true and correct upon my information and belief I understand that false statements herein are subject to the penalties of 18 Pa.C.5. sec. 4904 relating to unworn falsification to authorities. The Plaintiff in this action is outside the jurisdiction and signature is not able to be obtained in a timely manner. Laurinda Voelcl er, Esquire, Remit Corporation V IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY COMMONWEALTH OF PENNSYLVANIA GACITY INDUSTRIAL CP, LTD., Plaintiff VS. : CIVIL-LAW APPLE FASTENERS, INC. AND, DOCKET NO. WPG FASTENERS INC. T/DB/A APPLE FASTENERS Defendants CERTIFICATION OF ADDRESSES I certify that the precise address(es) of Plaintiff and Defendants(s) are as follows: Plaintiff: Remit Corporation 36 West Main Street Bloomsburg, PA 17815 Defendants: Apple Fasteners, Inc. 3617B Simpson Ferry Road Camp Hill, PA 17011-6407 Defendants: WPG Fasteners Inc. and T/DB/A Apple Fasteners 3617B Simpson Ferry Road Camp Hill, PA 17011-6407 Respectfully submitted, _A" LJ. Voelc r, Esquire Attorney for Plaintiff PA ID #82706 Remit Corporation 36 West Main Street Bloomsburg, PA 17815 570-387-6470 o ^ 00 c'y r" cj! J .. ? s 1 CASE NO: 2008-03005 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GACITY INDUSTRIAL CP LTD VS APPLE FASTENERS INC ET AL KENNETH GOSSERT , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon APPLE FASTENERS INC the DEFENDANT , at 1448:00 HOURS, on the 14th day of May 2008 at 3617A SIMPSON FERRY ROAD a true and attested copy of COMPLAINT & NOTICE together with CAMP HILL, PA 17011 by handing to ROZ CRANDALL, GRAPHIC DESIGNER, ADULT IN CHARGE and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge SHERIFF'S RETURN - REGULAR So Answers: 18.00 14 . 0 0 .00 10.00 R. Thomas Kline .00 42.00 05/15/2008 REMIT CORPORATION Sworn and Subscibed to By: before me this day of A.D. . . SHERIFF'S RETURN - REGULAR CASE NO: 2008-03005 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GACITY INDUSTRIAL CP LTD VS APPLE FASTENERS INC ET AL KENNETH GOSSERT , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon WPG FASTENERS INC the DEFENDANT , at 1448:00 HOURS, on the 14th day of May 2008 at 3617A SIMPSON FERRY ROAD CAMP HILL, PA 17011 by handing to ROZ CRANDALL, GRAPHIC DESIGNER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 6.00 .00 .00 10.00 R. Thomas Kline .00 16.00 05/15/2008 REMIT CORPORATION Sworn and Subscibed to By: before me this day of A.D. CASE NO: 2008-03005 P SHERIFF'S RETURN - REGULAR COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GACITY INDUSTRIAL CP LTD VS APPLE FASTENERS INC ET AL KENNETH GOSSERT Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon WPG FASTENERS INC T/D/B/A APPLE FASTENERS the DEFENDANT , at 1448:00 HOURS, on the 14th day of May , 2008 at 3617A SIMPSON FERRY ROAn CAMP HILL, PA 17011 ROZ CRANDALL, GRAPHIC by handing to DESIGNER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge Yllvlp; I)- So Answers: 6.00 .00 ,f .00 10.00 R. Thomas Kline .00 1--"16.00 05/15/2008 REMIT CORPORATION Sworn and Subscibed to before me this of By. day D put Sh riff A. D. GACITY INDUSTRIAL CP, LTD., IN THE COURT OF COMMON PLEAS, Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. NO. 08-3005 Civil Term APPLE FASTENERS, INC., and WPG FASTENERS INC. t/d/b/a APPLE FASTENERS, : Defendant CIVIL ACTION - LAW NOTICE TO PLEAD To: Plaintiff, Gacity Industrial CP, Ltd., by and through its attorneys, Laurinda J. Voelcker, Esquire, Remit Corporation, 36 West Main Street, Bloomsburg, PA 17815 YOU ARE HEREBY NOTIFIED to plead to the within New Matter and Counterclaim within twenty (20) days from service hereof, or a default judgment may be entered against you. WIX, WENGER & Date: 612-'Io a-- By: DNER Jeff q' , I.D. # 89277 50 h? and Street P. ox 845 Harrisburg, PA 17108-0845 (717) 234-4182 Attorneys for Defendants 1 GACITY INDUSTRIAL CP, LTD., IN THE COURT OF COMMON PLEAS, Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. NO. 08-3005 Civil Term APPLE FASTENERS, INC., and WPG FASTENERS INC. t/d/b/a APPLE FASTENERS, Defendant CIVIL ACTION - LAW ANSWER WITH NEW MATTER AND COUNTERCLAIM AND NOW, come Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners (collectively, "Apple Fasteners"), by and through their attorneys, Wix, Wenger & Weidner, stating as follows: 1. Admitted upon information and belief. 2. Admitted. 3. Admitted. 4. Admitted in part with clarification and denied in part. It is admitted that during the time period of 1998 through 2007, Apple Fasteners ordered various products from Gacity Industrial CP, Ltd. ("Gacity"). However, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. To the extent that Gacity's Paragraph 4 alleges that Apple Fasteners is liable to Gacity for the products provided to Apple Fasteners, Gacity's Paragraph 4 is specifically denied, and strict proof demanded. 2 5. Denied. It is specifically denied that the terms of sales were that Apple Fasteners would be obligated to pay Gacity upon delivery, and strict proof is demanded. 6. Admitted in part and denied in part. It is admitted that Apple Fasteners has not made all payments claimed by Gacity to be owed. To the extent that Gacity's Paragraph 6 alleges that Apple Fasteners is liable to Gacity for the amount claimed in this lawsuit, Gacity's Paragraph 6 is specifically denied, and strict proof demanded. As more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. 7. Denied. It is specifically denied that Gacity sent a representative to the United States to meet with Apple Fasteners to discuss a large outstanding balance, and strict proof is demanded. 8. Admitted in part and denied in part. It is admitted that Apple Fasteners made certain payments to Gacity. It is specifically denied that Apple Fasteners made such payments in response to a meeting with Gacity in 2004, and strict proof is demanded. 9. Admitted. 10. Admitted. 11. Denied. It is specifically denied that Apple Fasteners owes the amount claimed to Gacity, and strict proof is demanded. 12. The invoices are writings. The accuracy of the summary is denied to the extent that it does not fully comport with the invoices, and strict proof is demanded. 13. Admitted upon information and belief. COUNTI 14. No answer is required. 15. Admitted in part with clarification and denied in part. It is admitted that during the time period of 1998 through 2007, Apple Fasteners ordered various products from Gacity Industrial CP, Ltd. ("Gacity"). However, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. To the extent that Gacity's Paragraph 15 alleges that Apple Fasteners is liable to Gacity for the products provided to Apple Fasteners, Gacity's Paragraph 15 is specifically denied, and strict proof demanded. 16. Apple Fasteners is without the knowledge necessary to answer Gacity's Paragraph 16 and therefore denies the same, demanding strict proof. 17. The invoices are writings. The accuracy of the summary is denied to the extent that it does not fully comport with the invoices, and strict proof is demanded. 18. Denied. It is specifically denied that Apple Fasteners has ever agreed that it was indebted to Gacity in the amount claimed, and strict proof is demanded. 19. Admitted in part and denied in part. It is admitted that Apple Fasteners has not paid to Gacity the sum of $149,264.50. It is specifically denied that Apple 4 Fasteners is liable to Gacity for the amount claimed, and strict proof is demanded. WHEREFORE, Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners respectfully requests that this Honorable Court enter an order in its favor and against Gacity Industrial CP, Ltd., or, alternatively, to offset Plaintiffs claim for damages by the amount of $162,885.30, plus interest, as set forth in the Counterclaim, plus such other relief as it may deem just and appropriate. COUNT II 20. No answer is required. 21. Admitted in part and denied in part. It is admitted that Apple Fasteners ordered various products from Gacity Industrial CP, Ltd. ("Gacity"), which were delivered by Gacity. However, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. Further, the writings attached as Exhibits to the Complaint speak for themselves. Gacity's Paragraph 21 is denied to the extent that it does not fully comport with the writings, and strict proof is demanded. 22. Admitted with clarification and denied in part. It is admitted that various products were received by Apple Fasteners. However, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. Further, the writings attached as Exhibits to the 5 Complaint speak for themselves. Gacity's Paragraph 22 is denied to the extent that it does not fully comport with the writings, and strict proof is demanded. 23. Gacity's Paragraph 23 is a conclusion of law to which no answer is required. To the extent an answer is required, the writings attached as Exhibits to the Complaint speak for themselves. Gacity's Paragraph 23 is denied to the extent that it does not fully comport with the writings, and strict proof is demanded. 24. Admitted in part and denied in part. It is specifically denied that Apple Fasteners has been credited with all amounts due, and strict proof is demanded. It is admitted that Apple Fasteners has not made payment of the amount claimed. It is specifically denied that Apple Fasteners is liable for the amount claimed, and strict proof is demanded. WHEREFORE, Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners respectfully requests that this Honorable Court enter an order in its favor and against Gacity Industrial CP, Ltd., or, alternatively, to offset Plaintiffs claim for damages by the amount of $162,885.30, plus interest, as set forth in the Counterclaim, plus such other relief as it may deem just and appropriate. COUNT III 25. No answer is required. 26. Admitted in part with clarification and denied in part. It is admitted that Apple Fasteners agreed to pay for the product received, assuming said product was in good condition and not defective. However, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective 6 products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. Accordingly, it is specifically denied that Apple Fasteners is liable for the amount claimed, and strict proof is demanded. 27. Denied. It is specifically denied that the reasonable charges and expenses owing for the product is $149,264.50, and strict proof is demanded. 28. Denied. It is specifically denied that Apple Fasteners accepted the items without complaint, objection or dispute, or prices charged, and strict proof is demanded. To the contrary, Apple Fasteners alerted Gacity to the defective nature of the product, as more fully set forth in the Counterclaim. 29. Denied. It is specifically denied that Apple Fasteners is liable for the amount claimed, and strict proof is demanded. 30. Gacity's Paragraph 30 is a conclusion of law to which no answer is required. WHEREFORE, Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners respectfully requests that this Honorable Court enter an order in its favor and against Gacity Industrial CP, Ltd., or, alternatively, to offset Plaintiff's claim for damages by the amount of $162,885.30, plus interest, as set forth in the Counterclaim, plus such other relief as it may deem just and appropriate. COUNT IV 31. No answer is required. 32. Gacity's Paragraph 32 is a conclusion of law to which no answer is required. 33. Apple Fasteners is without knowledge necessary to answer as to Gacity's expectation and, therefore, denies the same, demanding strict proof. To the 7 extent an answer is required, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. Accordingly, it is specifically denied that Apple Fasteners is liable for the amount claimed, and strict proof is demanded. 34. Denied. It is specifically denied that Apple Fasteners used the product to their benefit, and strict proof is demanded. To the contrary, as more fully set forth in the Counterclaim, the product was defective, and Apple Fasteners was forced to make concessions to their clients and refund money for Gacity's product. Accordingly, Apple Fasteners not only received no benefit from the product, but damage, both to reputation and monetarily, was sustained. 35. Denied. It is specifically denied that the total reasonable value of the products provided was $149,264.50, and strict proof is demanded. 36. Gacity's Paragraph 36 is a conclusion of law to which no answer is required. To the extent an answer is required, it is specifically denied that Apple Fasteners owes the amount claimed, and strict proof is demanded. 37. Admitted in part and denied in part. It is admitted that Apple Fasteners has refused to pay the amount claimed. It is specifically denied that Apple Fasteners owes the amount claimed, and strict proof is demanded. 38. Denied. It is specifically denied that Apple Fasteners owes the amount claimed, and strict proof is demanded. 8 WHEREFORE, Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners respectfully requests that this Honorable Court enter an order in its favor and against Gacity Industrial CP, Ltd., or, alternatively, to offset Plaintiffs claim for damages by the amount of $162,885.30, plus interest, as set forth in the Counterclaim, plus such other relief as it may deem just and appropriate. COUNT V 39. No answer is required. 40. Apple Fasteners is without knowledge necessary to answer as to Gacity's expectation and, therefore, denies the same, demanding strict proof. To the extent an answer is required, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. Accordingly, it is specifically denied that Apple Fasteners is liable for the amount claimed, and strict proof is demanded. 41. Denied. It is specifically denied that Apple Fasteners used the product to their benefit, and strict proof is demanded. To the contrary, as more fully set forth in the Counterclaim, the product was defective, and Apple Fasteners was forced to make concessions to their clients and refund money for Gacity's product. Accordingly, Apple Fasteners not only received no benefit from the product, but damage, both to reputation and monetarily, was sustained. 42. Gacity's Paragraph 42 is a conclusion of law to which no answer is required. To the extent an answer is required, it is specifically denied that Apple Fasteners 9 used the product to their benefit, and strict proof is demanded. To the contrary, as more fully set forth in the Counterclaim, the product was defective, and Apple Fasteners was forced to make concessions to their clients and refund money for Gacity's product. Accordingly, Apple Fasteners not only received no benefit from the product, but damage, both to reputation and monetarily, was sustained. 43. Gacity's Paragraph 43 is a conclusion of law to which no answer is required. To the extent an answer is required, as more fully set forth in the Counterclaim, Gacity provided Apple Fasteners with insufficient and defective products, forcing Apple Fasteners to make concessions to its clients and refund money for Gacity's product. Accordingly, it is specifically denied that Apple Fasteners is liable for the amount claimed, and strict proof is demanded. 44. Denied. It is specifically denied that the total reasonable value of the products provided was $149,264.50, and strict proof is demanded. 45. Admitted in part and denied in part. It is admitted that Apple Fasteners has refused to pay the amount claimed. It is specifically denied that Apple Fasteners owes the amount claimed, and strict proof is demanded. WHEREFORE, Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners respectfully requests that this Honorable Court enter an order in its favor and against Gacity Industrial CP, Ltd., or, alternatively, to offset Plaintiffs claim for damages by the amount of $162,885.30, plus interest, as set forth in the Counterclaim, plus such other relief as it may deem just and appropriate. 10 NEW MATTER 46. Paragraphs 1 through 45 are incorporated herein by reference as though set forth in full. 47. The claim of Gacity is barred, in whole or in part, by the statute of limitations. 48. Each invoice attached to the Complaint upon which Gacity's claim is based represents a separate alleged obligation of Apple Fasteners. 49. Upon information and belief, the payments made by Apple Fasteners to Gacity did not reference or otherwise indicate for which invoice the payment was made. 50. Gacity used its sole discretion to apply the payments to the amounts owed under the separate invoices. 51. Apple Fasteners is due credit for payments, which have not been fully applied to the amount claimed to be owed. WHEREFORE, Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners respectfully requests that this Honorable Court enter an order in its favor and against Gacity Industrial CP, Ltd., or, alternatively, to offset Plaintiffs claim for damages by the amount of $162,885.30, plus interest, as set forth in the Counterclaim, plus such other relief as it may deem just and appropriate. COUNTERCLAIM 52. Paragraphs 1 through 51 are incorporated herein by reference as though set forth in full. 11 53. On March 17, 2005, Apple Fastners received parts ordered, which were designated as part number TUBE24x114G, and are more specifically described as green metal tubes (the "product"). 54. The specifications for the product called for an undercoat of galvanized metal or zinc plating. 55. The product was sold to a customer of Apple Fasteners, known as Swing Kingdom. 56. Swing Kingdom used the product for playground equipment. 57. However, the product, within a period of mere weeks, began to rust and the green paint began to peel off. 58. Swing Kingdom was forced to recall the playground equipment and, in turn, demanded satisfaction from Apple Fasteners. 59. Apple Fasteners was forced to make concessions to satisfy its customer and gave a credit to Swing Kingdom of $150,000.00. 60. In addition, Apple Fasteners provided Swing Kingdom with a credit of $12,885.30 for the product purchased by Swing Kingdom. 61. Representatives of Apple Fasteners made numerous attempts to explain the situation in which they were placed by Gacity's defective product, but no satisfaction was provided by Gacity. 62. Finally, David Often of Apple Fasteners alerted Gacity of the damages it suffered as a result of the faulty and defective product. 12 63. Apple Fasteners and Gacity agreed that Gacity would provide certain product to Apple Fasteners. 64. The defects in the product rendered the product unreasonably unsuitable for its intended purpose. 65. The defects in the product existed prior to its purchase by Apple Fasteners. 66. The defects in the product existed at the time it left Gacity's care, custody and control. 67. The defects in the product rendered it unreasonably unsuitable for its intended use. 68. The product reached Apple Fasteners and, subsequently, Swing Kingdom, in the same condition as when it left Gacity's facility. 69. As a direct and proximate result of the defects in the product, Apple Fasteners suffered the damages and losses as set out above. 70. Gacity is liable for the damages and losses suffered by Apple Fasteners, as aforesaid. WHEREFORE, Apple Fasteners, Inc., and WPG Fasteners, Inc., t/d/b/a Apple Fasteners respectfully request that this Honorable Court enter a judgment in their favor and against Gacity Industrial CP, Ltd., in the amount of $162,885.30, plus interest, plus such other relief as it may deem just and appropriate. 13 Respectfully Submitted, WIX, WENGER & VAIDNER Date: By: *Je rk, I.D. # 8 9277 econd Street 5 Harrisburg, PA 17108-0845 (717) 234-4182 Attorneys for Defendants 14 VERIFICATION I, David Often, General Manager of Defendants in the foregoing pleading, have read the foregoing pleading and hereby affirm and verify that it is true and correct to the best of my personal knowledge, information and belief. I verify that all of the statements made in the foregoing pleading are true and correct and that false statements made therein may subject me to the penalties of 18 Pa.C.S.A. Section 4904, relating to unsworn falsification to authorities. APPLE FASTENERS, INC., and WPG FASTENERS, INC. Date: By: ()axd? ?Z3/0 ? David O hen, General Manager 14 GACITY INDUSTRIAL CP, LTD., IN THE COURT OF COMMON PLEAS, Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. NO. 08-3005 Civil Term APPLE FASTENERS, INC., and WPG FASTENERS INC. t/d/b/a APPLE FASTENERS, ; Defendant CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that the foregoing Answer with New Matter and Counterclaim was sent by first class mail, postage prepaid this day to the following: Laurinda J. Voelcker, Esquire Remit Corporation 36 West Main Street Bloomsburg, PA 17815 Attorneys for Plaintiff WIX, WENGER & WEIDNER Date: Y al/ Harva Owings Ba hma aral 508 North Second Street P.O. Box 845 Harrisburg, PA 17108-0845 (717) 234-4182 Attorneys for Defendants 16 r-I - 7L - off' IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY COMMONWEALTH OF PENNSYLVANIA GACITY INDUSTRIAL CP, LTD., Plaintiff VS. APPLE FASTENERS, INC. AND, WPG FASTENERS INC. T/D/B/A APPLE FASTENERS Defendants CIVIL-LAW DOCKET NO. 08-3005 PLAINTIFF'S RESPONSE TO NEW MATTER AND COUNTERCLAIM COMES NOW, the Plaintiff, by and through its attorney, Laurinda J. Voelcker, Esquire and submits the following Response to New Matter and Counterclaim: NEW MATTER 46. No response is required to Paragraph 46. 47. Denied. Paragraph 47 states a legal conclusion to which no response is required. To the extent that a response is required, it is specifically denied that Plaintiff's claims are barred by the applicable statute of limitations. By way of further answer, litigation was filed within the applicable statute of limitations. 48 Denied. Paragraph 48 states a legal conclusion to which no response is required. 49. Plaintiff is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 49. Strict proof is demanded at trial. 50. Denied. It is specifically denied that Plaintiff used its sole discretion to apply the payments to the amounts owed under the separate invoices. By way of further answer, Plaintiff applied payments to oldest outstanding invoices. 51. Denied. It is specifically denied that Defendant is due credit for payments, which have not been fully applied to the amount claimed to be owed. By way of further answer, Defendant received credit for all payments. COUNTERCLAIM 52. No response is required to Paragraph 52. 53. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 53 and thus it is denied. Strict proof is demanded at trial. 54. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in Paragraph 54 and thus it is denied. Strict proof is demanded at trial. 2 55. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 55. Strict proof is demanded at trial. 56. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 56. Strict proof is demanded at trial. 57. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 57. Strict proof is demanded at trial. 58. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 58. Strict proof is demanded at trial. 59. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 59. Strict proof is demanded at trial. 60. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 60. Strict proof is demanded at trial. 3 61. Denied. It is specifically denied that representative from Apple fasteners made numerous attempts to explain the situation in which they were placed by Gacity's defective product but no satisfaction was provided by Gacity. By way of further answer, the events claimed did not occur. 62. Denied. It is specifically denied that David Often of Apple Fasteners alerted Gacity of the damages it suffered. By way of further answer, the event claimed did not occur. 63. Admitted. By way of further answer, Plaintiff/Counterclaim Defendant agreed to provide certain products to Defendant/Counterclaim Plaintiff in exchange for compensation. 64. Denied. It is specifically denied the defects in the product rendered the product unreasonably unsuitable for its intended purpose. By way of further answer, said product was suitable for its intended purpose. 65. Denied. It is specifically denied the defects in the product existed prior to its purchase by Defendant/Counterclaim Plaintiff. 66. Denied. It is specifically denied the defects in the product rendered it unreasonably unsuitable for its intended use. 4 67. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 67. Strict proof is demanded at trial. 68. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 68. Strict proof is demanded at trial. 69. Plaintiff/Counterclaim Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment set forth in paragraph 69. Strict proof is demanded at trial. 70. Denied. Paragraph 70 states a legal conclusion to which no response is required. 5 WHEREFORE, Plaintiff/Counterclaim Defendant respectfully requests this Court to enter judgment in favor of Plaintiff/Counterclaim Defendant and to dismiss Defendant's/Counterclaim Plaintiff's Counterclaim. Respectfully Submitted, Laurinda J. VoelAer, Esquire Attorney for Plaintiff PA ID #82706 Remit Corporation 36 West Main Street Bloomsburg, PA 17815 570-387-6470 6 VERIFICATION I verify that the statements made in the foregoing Response to New Matter and Counterclaim are true and correct upon my information and belief. I understand that false statements herein are subject to the penalties of 18 Pa.C.S. sec. 4904 relating to unsworn falsification to authorities. The Plaintiff in this action is outside the jurisdiction and signature is not able to be obtained in a timely manner. - ;4J 1-1 Laurinda Voelcke Es uire, Remit Corporation IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY COMMONWEALTH OF PENNSYLVANIA GACITY INDUSTRIAL CP, LTD., Plaintiff VS. CIVIL-LAW APPLE FASTENERS, INC. AND, DOCKET NO. 08-3005 WPG FASTENERS INC. T/D/B/A APPLE FASTENERS Defendants CERTIFICATE OF SERVICE I, Laurinda J. Voelcker, Esquire, do hereby certify that on I served a true and correct copy of Plaintiff s Response to New Matter and Counterclaim by U.S. mail, first class, post pre-paid, to the Attorney for Defendant, being: Jeffrey C. Clark 508 North Second Street P. O. Box 845 Harrisburg, PA 17108 P 4aurinda J. aVoelc r, Esquire Attorney I.D. No.: 82706 Attorney for Plaintiff Remit Corporation 36 West Main Street Bloomsburg, PA 17815 570-387-6470 r C a "i"t . . .c , .. w r. 9 -< IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY COMMONWEALTH OF PENNSYLVANIA GACITY INDUSTRIAL CP, LTD., Plaintiff vs. APPLE FASTENERS, INC. AND, WPG FASTENERS INC. T/DB/A APPLE FASTENERS Defendants CIVIL-LAW DOCKET NO. 08-3005 CIVIL TERM ?c rn IM CD STATEMENT OF INTENTION TO PROCEED To The Prothonotary: Please be advised the Plaintiff intends to proceed with this litigation. Respectfully Submitted, THE REMIT CORPORATION LA A VOELCKER, ESQUIRE Attorn y ID 82706 Attorney for Plaintiff The Remit Corporation 36 W Main St PO Box 7 Bloomsburg, PA 17815 Telephone: 570-387-1873 Fax: 570-387-6474 :a ,?v David D. Bud( Prothonotary Off ce of the (Prothonotary Cum6erlancf County, (Pennsylvania 2rkS. Sofionage, ESQ, • Solicitor 3CL5 CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2014, AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE —THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R.C.P.230.2. BY THE COURT, DAVID D. BUELL PROTHONOTARY One Courthouse Square 0 Suite100 6 Carfisfe, Pre ® Phone 717 240-6195 0 Taff 717240-6573