DELIVERY NOTE

ASTROFLEX S.P.A. - VIA MAGENTA,29 -10097 COLLEGNO -TORINO - ITALY

TEL. +39011 41 17 026 FAX +39 011 4117 029 - HTTP://www.astroflex.it - MAILTO: mail@astroflex.it

Delivery Note N. Date Type of shipment

2000999 09/10/20 Vendita

Bill to Ship to
PT. NAYATI INDONESIA PT NAYATI INDONESIA
JL. RAYA TERBOYO NO. 19 JL. RAYA TERBOYO 19
KAWASAN INDUSTRI TERBOYO KAWASAN INDUSTRI TERBOYO MEGAH
50112 MEGAH SEMARANG INDONESIA GENUK SEMARANG INDONESIA

N. ASTROFLEX CODE DESCRIPTION UOM Q.TY CUSTOMER CODE

Ordine del 25/09/20 Num. NI5-200925

001 7786-0400 TUBO FLESSIBILE PER BRUCIATORI GAS DN10 PZ 160,00 PD.9561A
L 400 DRAWING 7786-000
Lotto N.: 41/20
.
002 7786-0200 TUBO FLESSIBILE PER BRUCIATORI GAS DN10 PZ 200,00 PD.9561V
L 200 A DISEGNO 7786-000
Lotto N.: 41/20
.
003 7786-0600 TUBO FLESSIBILE PER BRUCIATORI GAS DN10 PZ 100,00 PD.9561/B
L 600 A DISEGNO 7786-000
Lotto N.: 41/20
.
004 7786-0300 TUBO FLESSIBILE PER BRUCIATORI GAS DN10 PZ 70,00
L 300 A DISEGNO 7786-000
Lotto N.: 41/20
005 7786-0800 TUBO FLESSIBILE PER BRUCIATORI GAS DN10 PZ 50,00 PD.9561C
L 800 A DISEGNO 7786-000
Lotto N.: 41/20
.

Delivery terms Loading date Time Driver signature

AT YOUR CHARGE/P.ASSEGNAT
1st carrier Loading date Time 1st carrier signature
TNT GLOBAL EXPRESS SPA
VIA PESCARITO N.79 - 10099 SAN MAURO TO.
2nd carrier Loading date Time 2nd carrier signature

Packaging details Gross Weight No. of packages Recipient's signature

Scatola 33,00 04
Notes

Nr.Doc. 2001003 FMT-072.0

ANY CLAIM MUST BE NOTICED TO ASTROFLEX SPA WITHIN 7 DAYS FROM THE DATE OF DELIVERY.
C.C.I.A.A. TORINO 769042 - P.IVA - COD.FISC. E N.REG. IMPR.TORINO IT06195860017
CAP.SOCIALE 3.600.000 EURO - N.MECCANOGRAFICO ESTERO TO 047968