FAX_INFO:49187600:40527841-COPY:409360707:

NEOPOST_INFO:INVOICE :FIRST :EN:2169906 : 1:ARROW GERMANY

ARROW CENTRAL EUROPE GMBH

Arrow Birou Vanzari Cluj-Napoca Romania
Frankfurter Straße 211
63263 Neu-Isenburg
GERMANY

Arrow Contact Orban, Andreea

Phone +40 264417251
Fax +49.6102.5030.8455
Internet www.arrow.com
Co. Reg. No HRB 34655
VAT ID No NL821375118B01
LEAR CORPORATION ROMANIA S.R.L.
Str. George Cosbuc Nr.33 Invoice
110103 Pitesti Invoice No 40527841

E
ROMANIA Date 04.05.2022
Page 1 of 2

AT
Your Ref. / PO No JL7184EU Due Date 03.06.2022
Customer Acct. No 1075888 Arrow Order No 23243848 from 19.08.2021
Customer VAT ID RO13241086 Freight Term PREPAID-ARW
Payment Term 30 DAYS NET Ship Method UPS-TL-STANDARD
Indexation

Pos
/100

Delivery No 29160795 Delivery Date 04.05.2022

Reference
IC Incoterms® 2010
Bill / Ship Reference

Quantity
Price
CIP
2169906/ 2169907

EUR/UOM
VAT% Amount EUR
PL
1 CSMS-D71 PANDUIT 500 0.85225 0.00 426.13
EACH
Cable Accessories Tie Mount Polyetheretherketone Light Brown
Your Part No: E28636600
Your Ref. / PO No: JL7184EU

Tariff No: 39269097 RoHS compliant:

ECCN(Local)/Lic.Dec./Lic.Auth.: NLR/NLR/BAFA
U

ECCN(US Re-Export)/Lic.Dec./Lic.Auth.: EAR99/NLR/BIS

Country of Origin/Qty.: Costa Rica/500

Net Amount Additional Charges Taxable Amount VAT Total Amount

VAT%
EUR EUR EUR EUR EUR
D

426.13 0.00 426.13 0.00 0.00 426.13

Total 0.00 426.13

Intracommunity supply - Amount due as of

VAT exempt - Art. 138 (1) 03.06.2022 426.13
VAT Directive 2006/112/EC EUR

Payment in EUR Bank Name: ING Bank Frankfurt Bank Account: 0110137008 IBAN: DE83500210000110137008SWIFT: INGBDEFF

LEAR CORPORATION ROMANIA S.R.L. UPS

Shipped to Str. George Cosbuc Nr.33,110103 Shipped by
Pitesti,ROMANIA

Shipped From Marco Poloweg NL

Payment reductions are based on our current terms and conditions agreement

NEOPOST_INFO:INVOICE:ARROW CENTRAL EUROPE GMBH:EN-FIRST

XXFIN_GBL_RAINV_LAYOUT_CE_EN.rtf 1.51.1.29 euebp3

ARROW CENTRAL EUROPE GMBH General Manager: Martin WEEE Reg. No: DE38596532
Frankfurter Straße 211 Bielesch, Horst Schwanke Batteries Reg. No: DE95401574
63263 Neu-Isenburg
GERMANY
FAX_INFO:49187600:40527841-COPY:409360707:
NEOPOST_INFO:INVOICE :FOLLOWING :EN:2169906 : 1:ARROW GERMANY

ARROW CENTRAL EUROPE GMBH

Invoice
Invoice No 40527841
Date 04.05.2022
Page 2 of 2

LEAR CORPORATION ROMANIA S.R.L.

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Legal Notifications: This is a computer generated document, no signature is required.
All lines marked as *Non-Cancelable – Non Returnable* (NCNR) may have additional cancellation and rescheduling conditions.
Any information supplied by ARROW in relation to a particular part's compliance or non-compliance is provided 'As-Is' without any warranty

AT
whatsoever such as all warranties implied in law, including the warranties of merchantability and suitability for a particular purpose use of
data is at customer's sole risk.
General Statement of Export Control: These commodities were shipped in accordance with the Export Regulations of the European Union
and the USA. Diversion contrary to European Union and US Law is prohibited.
Recupel contribution :
Where applicable, prices of EEE items sold by Arrow into Belgium include contribution to Recupel system to ensure that WEEE is collected
and recycled in a safe and responsible manner.

IC
PL
U
D

NEOPOST_INFO:INVOICE:ARROW CENTRAL EUROPE GMBH:EN-REMAINING

XXFIN_GBL_RAINV_LAYOUT_CE_EN.rtf 1.51.1.29 euebp3

ARROW CENTRAL EUROPE GMBH General Manager: Martin WEEE Reg. No: DE38596532
Frankfurter Straße 211 Bielesch, Horst Schwanke Batteries Reg. No: DE95401574
63263 Neu-Isenburg
GERMANY