Serva Group LLC 12/28/2021 9:43:27

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PACKING LIST Carrier Number:

Commercial Invoice # PF211258344

HTS : 8413.70.20.90 Box #

ECCN# EAR99

Sold To: 562177 Mr Rajeesh M Ship To: 562177 Mr Rajeesh.M Sold By : 562177 Serva Group LLC
JMS Towers, 2nd floor JMS Towers, 2nd floor P.O BOX 8121,Wichita Falls,
No 28/57 vepery high road TX 76307
No 28/57 vepery high road
Tel 940.761.3361
Chennai – 600003 Chennai – 600003
SWIFT Code: HATRUS44
India. India.
Account Number: 4018925
Mob No : +91 7904288804 Mob No : +91 7904288804 Routing Number: 071000288
Email : salesfour@jmsgroup.jp Email : salesfour@jmsgroup.jp

Shipping Instructions : Ship Via: F.O.B.: Email Customer

Order Date\
Item Number\ Cust Item Number\ SO # \ Req. Date\ Qty Ordered\ Net Price\
Row Description Description Rel PO# SO Line # Customer PO# Delv. Date Qty Shipped UM Exteneded Price UM
1 V06-30-057 58344 5.000 JMS-21-0057744 12/2/2021 1.00 EA 9.00 EA
STUFFING BOX,2 3/4"ID X 2 5/8" LG,RA56 CENTRIFUGAL PUMP 12/17/2021 1.00 EA 9.00
12/17/2021

Crate Dims Net WT Gross WT UM

8X8X8 5 6 LBS