In accordance with invoice no. M.F.1010727 date : November 01,2010 Container no.
MWCU6278123 so we had credit with you about US$ 15,286.60 (U.S. Dollars fifteen thuosand
two hundred eighty six and 60/100 Due to shrimp is of unpropriate quality and does not satisty
the requirements of CJSC "Russian Sea"
Thank you very much for your cooperation and continuous support.