Dear Maia,

Attached are revised invoices, please, check and advise if everything’s acceptable.

please, refer to below schedule and booking number.

MAWB# 235- 56485306

HAWB# ICN949511

Dear Maia,

Thank you for your prompt reply.

We will pass the same to the agents and revert to you with the comments.

Dear Nino,

Thank you for the provided documents.

According to the contract signed between the Ministry and SD Biosensor the terms of payment is as follows:

40% on shipment within 7 days after providing Airway Bill and 60% on acceptance within 7 days.

Please, amend the packing list and commercial invoice accordingly.

And also, correct the party of the consignee and address:

Ministry of IDPs from the Occupied Territories, Labour, Health and Social Affairs of Georgia

144 Tsereteli ave, Tbilisi, Georgia

Attn: Giorgi Tsotskolauri

Tel.: +995577272713

E-mail: info@moh.gov.ge

Best regards,

Maia Nikoleishvili MPA

Acting Head of International Relations and Protocol Division of Administration

Ministry of IDPs from the Occupied Territories, Labour, Health and Social Affairs of Georgia

Address: 144 Tsereteli ave., 0159 Tbilisi, Georgia

Tel.: +995 32 2510034 (0803)

Cell phone: +995 577272713

E-mail: mnikoleishvili@moh.gov.ge

Dear Maia,

Please, be advised that cargo is expected to arrive in Tbilisi to the name of MOH GE, please refer to the attached files. The shipment is going to be handled by DSV, our company being the exclusive partner and representative of DSV in our region will be coordinating the subject shipment.

The cargo is expected to arrive at the warehouse in S. Korea on July the 2^nd so, please advise if you are ready to accept it upon arrival and if there is anything to be considered before the shipment leaves POL.

Best regards,

Nino Kopaliani

Account Manager