Fed =< Invoice Number: 1-759-98062 . Invoice Date: May 18, 2004 Account Number: | Page: 1of3 FedEx Tax ID: MAX HOTEL SERVICES CORP Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www fedex.com invoice Summary May 18, 2004 FedEx Express Services Transportation Charges 166.59 Special Handling Charges 9.16 Total Charges. ........-.c.cstsesceseesteeseeseresnrseeensennteeeeenee WSD.$.. 175.75 TOTAL THIS INVOICE USD $ 175.75 The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please retum this portion with your payment to FedEx Ploase do not staple cr fold. Please make your chock payable to FodEx LD Fer change of address, check here and complete form on reverse side Remittance Advice ™ 258776221759980b2470000175?See SP 01 000001 97702 A 1 ASNGLP Voldaleleceleleleleteabblelbeclllbetlabll MAX HOTEL SERVICES CORP FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216724

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Fedex. Invoice Number: 1-759-98062 Invoice Date: May 18, 2004 Account Number: Page: 2o0f3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Explanation REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO. Federal Express Please indicate change in address for the account # listed below: | C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216725

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Invoice Number: 1-759-98062 ° ° Invoice Date May 18, 2004 Account Number: a Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 11, 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment Payment of account number not received at time of pick-upidelvery Tracking ID 834730562026 Sender Recipient Service Type FedEx int! Priority SILVIA CHING LUH SHOES LTD. Package Type Customer Packaging FUZHOU Orig./Dest. QPO/FOC Packages 1 Weight 6.6 be May 11, 2004 - Conversion RalJR-USD 2060736110 Delivered May 17, 200413:45 Transportation Charge EUR137.90 166.59 Signedby = .MS WU Fuel Surcharge EURT.58 9.16 Customs Total Transportation Charges USD$ 175.75 Entry Date May 11, 2004 FedEx Use — 10270/1T010/93 Shipment Detail Subtotal USD $ 175.75 EFTA00216726