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  • Po18026 To Costex Tractor Parts Inc 2018-06-08

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    Buya Jargaltogtokh
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    This purchase order from Costex Tractor Parts Inc requests the shipment of various tractor parts to Cylpro Equipment LLC in Mongolia. It lists 10 line items totaling 413.60 pounds with a subtotal of $3,320.25 USD to be shipped via ABBA TRANS air freight on an EX-Warehouse basis with net 45 day payment terms. The purchase order number PO18026 must appear on all related documentation for the order.

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    Costex tractor

    Original Title

    Po18026 to Costex Tractor Parts Inc 2018-06-08

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    This purchase order from Costex Tractor Parts Inc requests the shipment of various tractor parts to Cylpro Equipment LLC in Mongolia. It lists 10 line items totaling 413.60 pounds with a subtotal of $3,320.25 USD to be shipped via ABBA TRANS air freight on an EX-Warehouse basis with net 45 day payment terms. The purchase order number PO18026 must appear on all related documentation for the order.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Po18026 To Costex Tractor Parts Inc 2018-06-08

    Uploaded by

    Buya Jargaltogtokh
    This purchase order from Costex Tractor Parts Inc requests the shipment of various tractor parts to Cylpro Equipment LLC in Mongolia. It lists 10 line items totaling 413.60 pounds with a subtotal of $3,320.25 USD to be shipped via ABBA TRANS air freight on an EX-Warehouse basis with net 45 day payment terms. The purchase order number PO18026 must appear on all related documentation for the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PURCHASE

    ORDER
    The following number must appear on all related
    correspondence, shipping papers, and invoices:
    Purchase Order Number: PO18026
    To: Ship to:
    GABRIEL CAMPO Cylpro Equipment LLC
    Costex Tractor Parts Inc Cylpro Bldg, BGDistrict 20th horoo
    6100 NW 77 Court, Miami, FL-33166 Post Office37, Ulaanbaatar, Mongolia
    Tel: (305) 592 9769, Fax: (305) 592 7355 Tel/Fax: (+976) 7017 1144
    P.O.Date REQUISITIONER SHIPPED VIA SHIPPING METHOD DELIVERY TERMS
    Jun 08, 18 Warehouse ABBA TRANS AIR/AIR Ex-Warehouse Net 45 Days
    EACH TOTAL
    UNIT PRICE TOTAL
    QTY UNIT DESCRIPTION WEIGHT WEIGHT ОРЧУУЛГА
    USD USD
    LBS LBS
    10 1U8846 GASKET MAKER 0.21 2.10 Жийрэг, шингэн 5.90 59.00
    1 1679671 CARTRIDGE 13.80 13.80 Турбины гол 357.00 357.00
    3 1765006 BELT SET(2) 1.00 3.00 Ремень 17.01 51.03
    1 1799462 CYLINDER HEAD AS 265.70 265.70 Хөд.н гавал 1,490.00 1490.00
    6 2245797 GASKET KIT 0.50 3.00 Жийрэгний ком 2.42 14.52
    1 3206818 KIT-GASKET 1.50 1.50 Жийрэгний ком 15.72 15.72
    6 4P5852LK LINER KIT W/1482125 20.00 120.00 Гильц, поршен ком 207.90 1247.40
    1 4166546 GASKET KIT LOWER 3.00 3.00 Жийрэгний ком 52.13 52.13
    3 5I8010 REGULATOR 0.50 1.50 Термостат 11.15 33.45

    413.60 SUBTOTAL /USD/ 3,320.25


    1. Please send copies of your invoice, HS code and Country of Origin Certificate SHIPPING /USD/
    2. Enter this order in accordance with the prices, terms, delivery ORDER TOTAL /USD/ 3,320.25
    method, and specifications listed above
    3. Please notify us immediately if you are unable to ship as
    specified Naranmunkh N June 08, 18
    Authorized by Date

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