Downpayment Invoice

1508879 / 001

Yemen Company for Flour Mills Silos

PO Box 80044
1000 Aden
Yemen

Our reference Your reference

Date 09.06.2023 / 1020 / C1 - WR Name Mr. Ghassan Hussein
Our reference CS Customer Service Telephone +967 (009672) 244400
Telephone +41719552100 E-mail ghassan.hussein@hsa.com.ye
Fax Number SP-31/2023
E-mail Parts.customer.care@buhlergroup.com Date 08.06.2023
VAT No. CHE-105.968.441 MWST Customer No. 11002310
EORI number DE4981472
C / Y013 (N)
Payment reference 3130971783

Material no. Currency

Item Qty.Unit Description EUR

000010 1.00 PCS AHKG-84046-810 1,719.17

driving wheel Z11 142V
Planned availability in working days: 1
Mat. replaced: RFKG-84046-810
Net weight: 70.365 KG
Country of Origin: CN
Customs Tariff number Export: 84839020000
Value 1,719.17 / 1 PCS 1,719.17

Bühler AG
Gupfenstrasse 5
CH-9240 Uzwil
Tel.: +41 71 955 11 11
Fax: +41 71 955 33 79
www.buhlergroup.com/ch
Date 09.06.2023
Downpayment Invoice 1508879 / 001
Page 2/6

Material no. Currency

Item Qty.Unit Description EUR

000020 1.00 PCS RFKG-84055-810 159.96

sprocket cleaner complete 400V Z=11 142V
for drive station
Planned availability in working days: 25
Net weight: 3.750 KG
Country of Origin: DE
Customs Tariff number Export: 84313900000
Value 159.96 / 1 PCS 159.96

000030 1.00 PCS AHKG-80562-810 2,167.97

deflection wheel 142V
Planned availability in working days: 62
Mat. replaced: RFKG-80562-810
Net weight: 92.464 KG
Country of Origin: CN
Customs Tariff number Export: 84839020000
Value 2,167.97 / 1 PCS 2,167.97

000040 1.00 PCS RFKG-11244-010 763.66

deflection shaft to deflection st (REPL)
deflection shaft to deflection station
left and right
Planned availability in working days: 35
Net weight: 56.200 KG
Country of Origin: ES
Customs Tariff number Export: 84831020000
Value 763.66 / 1 PCS 763.66

000050 1.00 PCS UNN -54032-011 320.02

flanged housing for rolling bearing
ø70 FNL 516 A design version A
with double lip seal and
tapered grease nipple
Planned availability in working days: 1
Net weight: 10.538 KG
Country of Origin: SE
Customs Tariff number Export: 84833000000
Value 320.02 / 1 PCS 320.02
Date 09.06.2023
Downpayment Invoice 1508879 / 001
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Material no. Currency

Item Qty.Unit Description EUR

000060 1.00 PCS AHKG-21653-001 1,493.81

flange bearing unit process D110 SKF
Planned availability in working days: 41
Mat. replaced: RFKG-30059-010
Net weight: 27.238 KG
Country of Origin: CN
Customs Tariff number Export: 84833000000
Value 1,493.81 / 1 PCS 1,493.81

000070 1.00 PCS UNN -54028-011 341.14

flanged housing for rolling bearing
ø 70 FNL 516 B design version B
with double lip seal and
tapered grease nipple
Planned availability in working days: 1
Net weight: 10.500 KG
Country of Origin: SE
Customs Tariff number Export: 84833000000
Value 341.14 / 1 PCS 341.14

000080 1.00 PCS UNN -56011-417 540.68

self-aligning roller bearing D110/200x62
with adapter sleeve
borehole conical
DIN 635
order no. 23124 CCK/W33+H3124
Planned availability in working days: 1
Net weight: 10.200 KG
Country of Origin: SE
Customs Tariff number Export: 84823010000
Value 540.68 / 1 PCS 540.68
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Material no. Currency

Item Qty.Unit Description EUR

000090 2.00 PCS RFKG-80521-810 621.20

return rail 60/10
Planned availability in working days: 26
Net weight: 7.004 KG
Country of Origin: DE
Customs Tariff number Export: 84313900000
Value 310.60 / 1 PCS 621.20

000100 1.00 PCS RFKG-84052-810 196.41

inlet rail complete 142V
for deflection station
Planned availability in working days: 1
Net weight: 2.771 KG
Country of Origin: DE
Customs Tariff number Export: 84313900000
Value 196.41 / 1 PCS 196.41

000110 30.00 PCS RNT -83002-810 8,884.20

return rail 25/10 l=2998
Planned availability in working days: 20
Net weight: 159.000 KG
Country of Origin: DE
Customs Tariff number Export: 84313900000
Value 296.14 / 1 PCS 8,884.20

000120 4.00 PCS UVV -00046-159 670.76

GST-roll 108mm/30mm/1400/1406/1432/SW22
Ref.no. 8200204
Planned availability in working days: 22
Net weight: 82.400 KG
Country of Origin: DE
Customs Tariff number Export: 84313900000
Value 167.69 / 1 PCS 670.76
Date 09.06.2023
Downpayment Invoice 1508879 / 001
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Material no. Currency

Item Qty.Unit Description EUR

000130 7.00 PCS UVV -00046-158 1,173.76

GST-roll 108/25/465/471/491/SW18 Ref.no. 8202005
Planned availability in working days: 11
Net weight: 47.600 KG
Country of Origin: DE
Customs Tariff number Export: 84313900000
Value 167.68 / 1 PCS 1,173.76

Total of all positions 19,052.74

Certificate of Origin 35.11
Costs for Invoice Certification . 24.77
Total incl. all costs 19,112.62
12 0.0 % VAT - Export (CHU21) 19,112.62 . 0.00
Grand Total . 19,112.62
We kindly ask you for a downpayment of 100.0 % . 19,112.62

Delivery Terms
FCA Uzwil (INCOTERMS 2020 ICC)

Mode of dispatch
Sea

Terms of Payment
100% of the order amount are payable in advance with order against invoice, without any deduction.

Our Bank
UBS Switzerland AG, CH-8021 Zurich / Switzerland
account no. 230-266.943.64 Q - Swift: UBSWCHZH80A
IBAN-no. CH85 0023 0230 2669 4364 Q

End-Receiver of goods
Yemen Company for Flour Mills Silos
Ma'alla Road
Aden
1000 Aden
Yemen
Date 09.06.2023
Downpayment Invoice 1508879 / 001
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Delivery Address
Yemen Company for Flour Mills Silos
Ma'alla Road
Aden
1000 Aden
Yemen

Please always mention our invoice number by payment or any further correspondence.

Yours faithfully

Bühler AG, Uzwil

Yours faithfully

Bühler AG

This document is legally binding without signatures.