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COHU GMBH
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I Geigelsteinstr. 6. 83059 Kolbermoor. Germany
INVOICE

Tel . +49-8031-2337-0 I Fax +49-8031-2337-0 I Website: www cohu corn

VAT DE 186 892 081

Bill-To Infineon Technologies Asia Pacific Pte Ltd

Invoice No. 100161761-3014633
No. 8 Kallang Sector
11111111119111111111111111111
7th Floor East Wing Printing Date 11-Aug-2022
Singapore
Singapore
349282 Your ref./ PO# 4510010703
Customer ID : 3100155 Customer PO Date 18-Jul-2022
PO Received Date 18-Jul-2022

Ship-To Infineon Technologies Asia Pacific Pte Ltd Sales Order No 100161761
314-317 JI Beringin Lot
Batam Island Project OEM21-020 (CR)
Indonesia
29433 Account Manager
Customer ID : 3100155 Acct Manager Email

Prepared by sabine hasbi@cohu corn

Email sabine hasbi@cohu corn

Customer Contact : Efendi Karo Karo Packing List 3014633

Line No Customer PO Line Item No /Customer Part No, Description Qty Unit Unit Price Amount
No (USD)

, 6c, 25 (),. TY, r,R CSPRG TOP SHOR1 340 ea 8 11 AG

S100010780
COO My - Malaysia
HTS 55389095000
NET WT 0340048

e 4 A60.55.01 02 55 CSPRG BOTTOM ECOAMP 0.3/F - 253 ea

KNIFE TIP
5100012375
COO. MY • Malaysia
HTS, 85364095000
NET WT 0 25304

This Invoice is for customs declaration purpose only TOTAL 5,689.67

Into Terms FCA Kolbennoor. Germany

Forwarder
Bill of Lading' Waybill
Number
No of packages
Gross weight I 70 kg
Net weight 1.40 kg
Volume m3
Dimension 34x2,1x20

Remarks
AUTHORIZED SIGNATURE

I. I : fr,c 11116:03.es Ba!arn

5 AUG 2022
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I I 6. ;
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Page 1 of 1
EXPRESS WORLDWIDE
;1022.00-11 PAYOHL& 1.0 •30.1,1, ;, •
From.. Coln' GmbH
WPX _ar
Sabine Hasbiogullari
Goigelsteinstr 6
ZPR
83059 Kolbermoor
Germany
7: lnfineon Technologies Asia Pacific Pte Ltd Contact:
Efendi Karo Karo Efendi Karo Karo l
E
314-317 JI Beringin Lot
Batam Island
29433 BATAM
L Indonesia I
0250 ID-BTH-GTW BH10
Day Time
Ref: 4510010703 ID# 3014633 Pcc,Shp, Wo.pr
1,7 kg 1 / 1
1111111111111
11
Contents, electronic
spar a parts for IC
handling machine..
contact springs
WAYBILL 1 7101 0433
(2L)ID29433+48000001
1 iii
(J) JDO1 4600 0102 1960 0233