From：SAM YONG CO., LTD

159 SAMSUNG-DONG KANGNAM GU	Ref. NO：

SEOUL, KOREA	MAR, 15, 2007

Tel：02-6000-6000

Fax：02-6000-6001

E-mail：samyong@hotkey

To：FABRY CO., LTD.

PROFORMA INVOICE

We as Seller confirm having sold you as Buyer the following goods on the terms and conditions as stated below：

COMMODITY：POLYESTER STAPLE FIBRE OPTICAL BRIGHT RAW WHITE

QUALITY："A" GRADE

QUANTITY：36,000.00KGS

PACKING & MARKING：250.00KGS/BALS      250.00KGS/BALE     250.00K

UNIT PRICE & TERMS OF DELIVERY：USD1.75.00/KG FOB BUSAN

AMOUNT：US$63,000.00

PAYMENT：AN IRREVOCABLE LETTER OF CREDIT AT SIGHT IN OUR FAVOR

TIME OF SHIPMENT：

MAY. 31, 2007	12,000.00KGS

JUN.  30, 2007	12,000.00KGS

JUL.  31, 2007	12,000.00KGS

PORT OF SHIPMENT：BUSAN, KOREA

DESTINATION：LONDON

INSURANCE：TO BE COVERD BY BUYER

INSPECTION：SELLER'S INSPECTION TO BE FINAL

SPECIAL TERMS

& CONDITIONS：L/C SHOULD BE ARRIVED HERE AT LEAST 30DAYS IN ADVANCE

SAM YONG CO., LTD.

_______________________

W. K. Park

President