FINAL INVOICE

INVOICE DATE 04/10/2023 KOMATSU AMERICA CORP INVOICE # A23000329762

8770 W BRYN MAWR AVE
SUITE 100 CUSTOMER 373700
CHICAGO PAGE 1 OF 3
IL 60631 US
BILL TO : SHIP TO :
PUNTOMAQ S.A. PUNTOMAQ S.A
AV. 6 DE MARZO, KM 7 #S/N AV. 6 DE MARZO, KM 7 #S/N
ZONA ROSAS PAMPA, ZONA ROSAS PAMPA
LA PAZ LA PAZ
XX BO XXXXX BO

ITFI CUSTOMER PO: EMERGENCIA

EX WORKS FREIGHT
CASE NUMBER: 092816194 TRK NBR: 9952330606
RIPLEY, TN
DISTRIBUTOR PO SALES ORDER ORD CLS DATE ORDERED DATE SHIPPED SHIPPED VIA
KO1695D D23000187368 2 31/08/2023 04/10/2023 ODE

PAYMENT TERMS SPECIAL INSTRUCTIONS

Z090 NET 90 DAYS INVOICE DATE

KOMATSU AMERICA CORP HEREBY SWEARS THAT THIS INVOICE IS TRUE AND CORRECT,THAT THE PRICES STATED
IN THIS INVOICE ARE THE CURRENT EXPORT MARKET PRICES FOR THE MERCHANDISE DESCRIBED HEREIN AND
THAT THE ORIGIN OF THE GOODS IS THE UNITED STATES UNLESS OTHERWISE STATED. IT IS CERTIFIED THAT THE
PRICES ARE COMPETITIVE IN THE AMERICAN MARKET. THESE PRODUCTS ARE SUBJECT TO THE UNITED STATES
EXPORT CONTROL JURSIDICTION. THEY MAY NOT BE RESOLD, DIVERTED, RE-EXPORTED, OR OTHERWISE
TRANSFERRED TO ANY PERSON, ENTITY OR DESTINATION THAT IS SUBJECT TO ANY U. S. GOVERNMENT SANCTIONS
PROGRAM OR OTHER EXPORT CONTROL RESTRICTIONS OR LICENSING REQUIREMENTS WITHOUT FIRST OBTAINING AN
EXPORT LICENSE OR OTHER APPROPRIATE APPROVAL FROM THE U. S. GOVERNMENT.
KOMATSU AMERICA CORP.
BY_______________________________________________
CUBIC
GROSS NET LGTH WDTH HGTH CONTENT TRK NBR
(KGS) (KGS) (CM) (CM) (CM) (M3)
092816194 Crate 189.996 189.996 220 35 45 .34 9952330606
189.996 189.996 .34
 FINAL INVOICE
INVOICE DATE 04/10/2023 KOMATSU AMERICA CORP INVOICE # A23000329762
8770 W BRYN MAWR AVE
SUITE 100 CUSTOMER 373700
CHICAGO PAGE 2 OF 3
IL 60631 US
BILL TO : SHIP TO :
PUNTOMAQ S.A. PUNTOMAQ S.A
AV. 6 DE MARZO, KM 7 #S/N AV. 6 DE MARZO, KM 7 #S/N
ZONA ROSAS PAMPA, ZONA ROSAS PAMPA
LA PAZ LA PAZ
XX BO XXXXX BO

ITFI CUSTOMER PO: EMERGENCIA

EX WORKS FREIGHT
CASE NUMBER: 092816194 TRK NBR: 9952330606
RIPLEY, TN
DISTRIBUTOR PO SALES ORDER ORD CLS DATE ORDERED DATE SHIPPED SHIPPED VIA
KO1695D D23000187368 2 31/08/2023 04/10/2023 ODE

PAYMENT TERMS SPECIAL INSTRUCTIONS

Z090 NET 90 DAYS INVOICE DATE

SALES ORDER NUMBER CUSTOMER PO NUMBER TOTAL PARTS AMOUNT SURCHARGE AMOUNT
D23000187368 KO1695D 6006.06 .00
 FINAL INVOICE
INVOICE DATE 04/10/2023 KOMATSU AMERICA CORP INVOICE # A23000329762
8770 W BRYN MAWR AVE
SUITE 100 CUSTOMER 373700
CHICAGO PAGE 3 OF 3
IL 60631 US
BILL TO : SHIP TO :
PUNTOMAQ S.A. PUNTOMAQ S.A
AV. 6 DE MARZO, KM 7 #S/N AV. 6 DE MARZO, KM 7 #S/N
ZONA ROSAS PAMPA, ZONA ROSAS PAMPA
LA PAZ LA PAZ
XX BO XXXXX BO

ITFI CUSTOMER PO: EMERGENCIA

EX WORKS FREIGHT
CASE NUMBER: 092816194 TRK NBR: 9952330606
RIPLEY, TN
DISTRIBUTOR PO SALES ORDER ORD CLS DATE ORDERED DATE SHIPPED SHIPPED VIA
KO1695D D23000187368 2 31/08/2023 04/10/2023 ODE

PAYMENT TERMS SPECIAL INSTRUCTIONS

Z090 NET 90 DAYS INVOICE DATE

INV ORDER PART NUMBER DESCRIPTION QUANTITY UNIT PRICE EXTENDED PRICE PRT MST WGT
LINE LINE SHIPPED (USD)
USD) (USD
USD))
1 1 707-H1-06011 CYLINDER ASS'Y 1 6006.06 6006.06 189.999
COUNTRY OF ORG :JAPAN HTSUS CODE :8412210075
PARTS TOTAL 6006.06

48 FREIGHT-MISCELLANEOUS 184.15

INVOICE TOTAL 6190.21