EFTA02295725

Wire Confirmation The wire transfer request below has been transmitted successfully. The template created with the transfer request has been created successfully. The balances shown below are recorded at the time of the request. Schedule Information Confirmation: Approval status: Transmitted: Transmitted by: Debit Information Template name: Wire type: Security code: Send on date: Amount: Currency: Recipient Information Bank ID type: Bank ID: Recipient account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Recipient name: Recipient address 1: Recipient address 2: Recipient address 3: Additional information for recipient: 3302723388 1 of 1 received 03/14/2018 09:50:33 AM (ET) BELLAKLEIN LSJE to Coowone Industrial Co - Foshan Patio Fum LSJE. LLC - ODA - '9295 - DBTCA Checking (Balance as of: 03/14/2018 09:42:09 AM (ET) Not a guarantee of available funds.) USD international wire 03/14/2018 1.868.00 USD SWIFT HSBCHKHHHKH 817715030838 HONGKONG AND SHANGHAI BANKING CORPO HONG KONG Coowone Industrial Co.. Ltd Reference Proforma Invoice No KP20002 30 percent deposit First Intermediary Information Bank ID type: Bank ID: Intermediary account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: EFTA_R1_01156122 EFTA02295725 Second Intermediary Information Bank ID type: Bank ID: Intermediary account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Wire Initiator Information Wire initiator name: Wire initiator address 1: Wire initiator address 2: Wire initiator address 3: Bella Klein do HBRK Associates, Inc EFTA_R1_01156123 EFTA02295726