Invoice

Invoice Date: 06/27/2022

N°:22-008250
Bill To: IN75943
Page 1 of 2
HDI SAC
AV. Elmer Faucett Nro 725
Callao
01 LIMA For any request concerning this invoice, please call : +001 (262) 321-0676
Peru

VAT ID : PE2051094259

Line Product ID Description Order / Unit weight: UOM Quantity Unit Amt TOTAL

2 A10263F KITSAV-FRE-DISK-F09-HR IND9017516 EA 3.00 109.66 328.98

PH2022-015
Item nature: REPAIR KIT Unit Weight: 1.1940KG

HTS: 8412.90.9015 - COUNTRY OF ORIGIN: USA

3 002339883B TAPER-BEARING-33214-C1 IND9017516 EA 2.00 62.56 125.12

PH2022-015
Item nature: BEARING Unit Weight: 2.4418KG

HTS: 8482.20.0080 - COUNTRY OF ORIGIN: ROMANIA

4 A17231E KITSAV-FRE-REP-F08-F09-F10 IND9017516 EA 2.00 66.02 132.04

PH2022-015
Item nature: REPAIR KIT Unit Weight: 0.5500KG

HTS: 8412.90.9015 COUNTRY OF ORIGIN: CZECH REPUBLIC

5 A18784S KITSAV-FRE-REP-F11-F21 IND9017516 EA 5.00 56.52 282.60

PH2022-015
Item nature: REPAIR KIT Unit Weight: 0.3500KG

HTS: 8412.90.9015 COUNTRY OF ORIGIN: USA

6 000350898L B-BCYL-MSE18 IND9017516 EA 1.00 2,083.46 2,083.46

PH2022-015
Item nature: CYLINDER BLOCK Unit Weight: 18.0000KG

HTS: 8412.90.9015 - COUNTRY OF ORIGIN: USA

7 A18687M KITSAV-PAL-REP-ER-MS18-MSE18 IND9017516 EA 2.00 246.39 492.78

PH2022-015
Item nature: REPAIR KIT Unit Weight: 0.8250KG
 Invoice
Invoice Date: 06/27/2022
N°:22-008250
Page 2 of 2

Line Product ID Description Order / Unit weight: UOM Quantity Unit Amt TOTAL
HTS: 7318.22.0000 - COUNTRY OF ORIGIN: USA

8 MAT_SURCH Mat, energy & trans surcharge IND9017516 EA 1.00 230.81 230.81
SURCHARGE
Item nature: Service Unit Weight: 0.0000KG

AMT EXCL VAT: 3,675.79 EUR

VAT 0.00 EUR
DUE AMOUNT: 3,675.79 EUR

Please Remit To: Payment Terms:

POCLAIN HYDRAULICS INC. Due in 30 days, Date of Invoice

Due Date:
07/27/2022

IBAN SWIFT CODE

FR9730002062270000601471N33 CRLYFRPP

Shipping ID / PACK LIST 0000115781

Ship to address :
Shipping date IN75943 HDI SAC
HDI SAC
Shipping information
AV. Elmer Faucett Nro 725
Incoterm 2010 : EXW
Callao
Carrier :
01 LIMA
Shipment by :
Peru
Container Height Length Width Net weight Gross weight
IN IN IN KG KG
VAT ID : PE2051094259
1508056 10.00 12.00 12.00 18.00 18.95
1508057 10.00 12.00 12.00 13.12 12.85
TOTAL 31.12 31.80

Billing specialist : Jenni HAY

NOTES
 Shipper / NAME AND ADDRESS:
POCLAIN HYDRAULICS INC
1300 N GRANDVIEW PARKWAY
 STURTEVANT WI 53177 - USA

Escompte pour paiement anticipé : néant. Pénalités de retard de paiement (Art L. 441-10-II du Code de Commerce) calculées sur une base mensuelle au taux de refinancement le plus récent de la Banque Centrale
Européenne majoré de 10 points. Indemnité forfaitaire pour frais de recouvrement : 40€. L’acheteur confirme qu’il a accepté les conditions générales de vente jointes à l’offre et figurant au verso notamment la clause
de réserve de propriété et la clause attributive de juridiction. General terms and conditions of sale in English are attached to Poclain’s quote accepted by the buyer and are available on demand.

POCLAIN HYDRAULICS INDUSTRIE

S.A.S. au capital de 12.980.000 euros - R.C.S. Compiègne 414 781 823 - Siret 414 781 823 00011 – N° de TVA Intracommunautaire : FR 90 414781823 Siège
N°EORI : FR41478182300011 social : Route de Compiègne - 60410 Verberie (Oise), FRANCE
Tél. : + 33 (0)3 44 40 77 77 - Fax : +33 (0)3 44 40 77 99 Web: www.poclain-hydraulics.com
A Poclain Hydraulics Group company
 Invoice
Invoice Date: 06/27/2022

Bill To: IN75943 N°:22-008251

Page 1 of 2
HDI SAC
AV. Elmer Faucett Nro 725
Callao
01 LIMA For any request concerning this invoice, please call : +001 (262) 321-0676
Peru

VAT ID : PE2051094259

Line Product ID Description Order / Unit weight: UOM Quantity Unit Amt TOTAL

1 A18798H KITSAV-14-COMPR-SPRING-4.5-X IND9017824 EA 5.00 12.88 64.40

PH2022/040
Item nature: SPRING Unit Weight: 0.0300KG

HTS: 7320.20.5000 - COUNTRY OFORIGIN: CZECH REPUBLIC

2 MAT_SURCH Mat, energy & trans surcharge IND9017824 EA 1.00 4.31 4.31
SURCHARGE
Item nature: Service Unit Weight: 0.0000KG

AMT EXCL VAT: 68.71 EUR

VAT 0.00 EUR
DUE AMOUNT: 68.71 EUR

Please Remit To: Payment Terms:

POCLAIN HYDRAULICS INC. Due in 30 days, Date of Invoice

Due Date:
07/27/2022

IBAN SWIFT CODE

FR9730002062270000601471N33 CRLYFRPP

Shipping ID / PACK LIST 0000115781

Ship to address :
Shipping date IN75943 HDI SAC
HDI SAC
Shipping information
AV. Elmer Faucett Nro 725
Incoterm 2010 : EXW
Callao
Carrier :
01 LIMA
Shipment by :
Peru
Container Height Length Width Net weight Gross weight
IN IN IN KG KG
VAT ID : PE2051094259
1508056 10.00 12.00 12.00 18.00 18.95
1508057 10.00 12.00 12.00 13.12 12.85
TOTAL 31.12 31.80
 Invoice
Invoice Date: 06/27/2022
N°:22-008251
Page 2 of 2

Billing specialist : Jenni HAY

NOTES
 Shipper / NAME AND ADDRESS:
POCLAIN HYDRAULICS INC
1300 N GRANDVIEW PARKWAY
STURTEVANT WI 53177 - USA

Escompte pour paiement anticipé : néant. Pénalités de retard de paiement (Art L. 441-10-II du Code de Commerce) calculées sur une base mensuelle au taux de refinancement le plus récent de la Banque Centrale
Européenne majoré de 10 points. Indemnité forfaitaire pour frais de recouvrement : 40€. L’acheteur confirme qu’il a accepté les conditions générales de vente jointes à l’offre et figurant au verso notamment la clause
de réserve de propriété et la clause attributive de juridiction. General terms and conditions of sale in English are attached to Poclain’s quote accepted by the buyer and are available on demand.

POCLAIN HYDRAULICS INDUSTRIE

S.A.S. au capital de 12.980.000 euros - R.C.S. Compiègne 414 781 823 - Siret 414 781 823 00011 – N° de TVA Intracommunautaire : FR 90 414781823 Siège
N°EORI : FR41478182300011 social : Route de Compiègne - 60410 Verberie (Oise), FRANCE
Tél. : + 33 (0)3 44 40 77 77 - Fax : +33 (0)3 44 40 77 99 Web: www.poclain-hydraulics.com
A Poclain Hydraulics Group company