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NUMBER 173135
DATE 10/12/2021
DOLARES
MATERIALES INDUSTRIALES DE MEXICO S.A. DE C.V.
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO PAYMENT TERMS: CREDITO
RFC: MIM7207049C1 STATUS: ACTIVO
SUPPLIER:
( 0000MIM2 ) MIM INTERNATIONAL, INC.
DIRECCION: 8747, KNIGHT RD, HOUSTON, TEXAS
C.P. 77054
SHIP TO:
ZARCO FORWARDING
ADDRESS: 14411-B EXPORT RD, LAREDO, TEXAS 78045
ATTN: ALEJANDRO ZARATE
1 1.00 VCV2050B4KG1DSB VALVULA DE ALIVIO CLA-VAL UL/FM MOD 2050B-4KG1 DSBBB300FG. CPO 07/03/2022
A 3,310.94 3,310.94
NGULAR HD TRIM DE INOX 6"
WEIGHT: 20.00 KGS UBICACION:
_____________________________________________________
TOTAL WEIGHT: 20 KGS SUBTOTAL: 3,310.94
TAXES: 0.00
TOTAL: 3,310.94
IMPORTANT NOTES:
1) PLEASE CONFIRM BY EMAIL THE RECEPTION OF THIS PURCHASE ORDER AND SEND THE ORDER ACKNOWLEDGEMENT.
2) MTR´S, INVOICE AND CERTIFICATE OF ORIGIN COPIES, REQUIRED WITH SHIPMENT, AND HAVE TO BE EMAIL TO MIM IN MEXICO CITY.
3) ALSO SEND BY E-MAIL TO MIM IN MEXICO CITY MTR´S COPY, INVOICE COPY AND CERTIFICATE OF ORIGIN COPY.
INVOICE TO:
MATERIALES INDUSTRIALES DE MEXICO S.A. DE C.V.
INCOTERM: laredo tx
SHIP TO: ENVIAR CERTIFICADO DE CONFORMIDAD Y/O CARTA CARTA GARANTÍA
COMMENTS: COMPRAR CON CLA-VAL, PRECIOS OBTENIDOS DE LA COTIZACIÓN MEX-CT-0938-R1-21
AUTHORIZED SIGNATURE
ISRAEL AVILA
AUTORIZACION DIGITAL: 265080-ADMINMEX205202208:29:07 a. m.
PROVEEDOR
PURCHASE ORDER
NUMBER 173135
DATE 10/12/2021
DOLARES
MATERIALES INDUSTRIALES DE MEXICO S.A. DE C.V.
HERREROS, PARQUE INDUSTRIAL XHALA, ESTADO DE MEXICO PAYMENT TERMS: CREDITO
RFC: MIM7207049C1 STATUS: ACTIVO
SUPPLIER:
( 0000MIM2 ) MIM INTERNATIONAL, INC.
DIRECCION: 8747, KNIGHT RD, HOUSTON, TEXAS
C.P. 77054
SHIP TO:
ZARCO FORWARDING
ADDRESS: 14411-B EXPORT RD, LAREDO, TEXAS 78045
ATTN: ALEJANDRO ZARATE
1 1.00 VCV2050B4KG1DSBBB300VALVULA DE ALIVIO CLA-VAL UL/FM MOD 2050B-4KG1 DSBBB300FG. CPO 07/03/2022
A 3,310.94 3,310.94
NGULAR HD TRIM DE INOX 6"
PESO: 20.00 KGS UBICACION: 1 - 374019 27.10 %
_____________________________________________________
TOTAL WEIGHT: 20 KGS SUBTOTAL: 3,310.94
TAXES: 0.00
TOTAL: 3,310.94
COSTOS