Customer/Shipment to

AMMERAAL BELTECH INC.

No. Date 7501 North Saint Louis Avenue
Skokie, IL 60076
INVOICE 24008FW 02/02/2024 UNITED STATES OF AMERICA

Purchase order PUOUGM-0000779 dated 10/26/2023; Order confirmation 23-444 dated

Ref.
11/03/2023

Payment 100% by bank transfer within 30 days from invoice date

Our Bank UNICREDIT BANK, BRANCH CODE 02448

Ref. Bank IBAN: IT 18 P 02008 60800 000101708705
SWIFT CODE: UNCRITM1Q48

item Description unit price q.ty price

METAL WINDING ROLLERS diam.220mm
1 € 4.800,00 4 € 19.200,00
tav.3400mm
TOTAL AMOUNT OF INVOICE € 19.200,00

GOODS OF ITALIAN ORIGIN

Delivery term: FCA Siltex warehouse in via Grotte di Nottola, 16 - Cisterna di Latina (Italy)

non imponibile IVA art.8 1° comma lett. A DPR 633-26/10/72 e succ.modif.

Siltex S.r.l. - Via Brescia, 33 – 36040 Torri di Quartesolo (VI) – ITALY

Tel. +39.0444.239452 – Fax: +39.0444.917164
Website: http://www.siltex-srl.it – E-mail: info@siltex-srl.it
P.Iva 03353240249
 Siltex S.r.l.
Via Brescia, 33 – 36040 Torri di Quartesolo (VI) -ITALY
Tel. +39.0444.239452 – Fax: +39.0444.917164
Website: http://www.siltex-srl.it – E-mail: info@siltex-srl.it
P.Iva 03353240249

PACKING LIST / WEIGHT MEMO - LISTE DES COLISAGES - DISTINTA COLLI E PESI

customer / client / cliente consignee / destinatarie / destinatario

AMMERAAL BELTECH INC. AMMERAAL BELTECH INC.
7501 North Saint Louis Avenue 4627 Distribution Pkwy
Skokie, IL 60076 Buford, Georgia 30519
UNITED STATES OF AMERICA UNITED STATES OF AMERICA

invoice - facture - fattura sending by / expédition par / spedizione a mezzo

INVOICE n° 24008FW dated 02/02/2024

no. plate of container + no.seal / immatriculation container / no. del container +

order - commande - ordine
sigillo

Purchase order PUOUGM-0000779 dated 10/26/2023; Order confirmation 23-

444 dated 11/03/2023

PACKING weight (Kg)

EMBALLAGE poids (Kg)
IMBALLAGGIO peso (Kg)
description of the materials description du materiels
dimensions (cm)
descrizione del materiale
type marks dimensioni (cm) net gross
type marques width lenght height net brut
tipo marcatura largeur longeur hauteur netto lordo
item content/contenu/contenuto n largh. lungh. altezza
1 METAL WINDING ROLLERS diam.220mm WOODEN BOX M-001 80 400 60 650 800

2 METAL WINDING ROLLERS diam.220mm WOODEN BOX M-002 80 400 60 650 800

No. Total weight

Nom 2 Poids total 1.300 1.600
Total Pesi totali
CODICE DOGANALE /
HS CODE VALORE MERCE PESO NETTO PESO LORDO

8451 90 00 € 19.200,00 1300 1600

TOTALI: