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Rd56inus09 en 12122366 4384146 8711 | PDF | Business | Supply Chain Management
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Rd56inus09 en 12122366 4384146 8711

Franklin Electric Co. issued an invoice to MOTORES FRANKLIN S.A. DE C.V. for the sale of industrial equipment. The invoice included one compact priming chamber for $1908.90 and one backplate for $416.83, totaling $2325.73 due by May 11, 2023. The items are controlled for export by the U.S. government and can only be shipped to the country of ultimate destination and end-user listed on the invoice.

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0% found this document useful (0 votes)
531 views1 page

Rd56inus09 en 12122366 4384146 8711

Franklin Electric Co. issued an invoice to MOTORES FRANKLIN S.A. DE C.V. for the sale of industrial equipment. The invoice included one compact priming chamber for $1908.90 and one backplate for $416.83, totaling $2325.73 due by May 11, 2023. The items are controlled for export by the U.S. government and can only be shipped to the country of ultimate destination and end-user listed on the invoice.

Uploaded by

Kedman Alejandro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Invoice - 3719002 RI

Page No 1
Date 2023-Apr-11
Franklin Electric Co., Inc. Customer 6400
9255 Coverdale Road Branch/Plant 3100
Fort Wayne, IN 46809 Related PO/SO/WO Number 03022477 OT
Order Number 6204248 ST
Invoice 3719002 RI

Sold To Ship To

MOTORES FRANKLIN S.A. DE C.V. MOTORES FRANKLIN S.A. DE C.V.


C/O MOTORES ELECTRICOS SUMERGIBLES RP Forwarding / Motores Electricos de Me
AV. INDUSTRIAS #502-A 13109 Spivey Drive
PARQUE INDUSTRIAL KRONOS LAREDO TX 78045
APODACA NLE 66603 United States
Mexico

Tax Id: MFR911125M68

Requested Customer PO Freight Delivery Instructions


2023-Apr-12 Collect (FOB our dock)

Extended
Line Number Description Item Number UM S/B Quantity Unit Price Tax
Price

1.000 COMPACT PRIMING CHAMBER 1062215894 EA S 1.00 1908.8965 1908.90 Y


316SS
ASSY

2.000 BACKPLATE BPC8x6x21 DI 115047108 EA S 1.00 416.8290 416.83 Y

Tracking #: FEDEX Freight Priority 9825727461

These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the
ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country
or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated
into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by U.S. law and regulations.

Total Order # 6204248 ST


Due Date 2023-May-11 Tax Rate 1 0 % 2325.73 USD
Payment Terms Due Upon Receipt

Remit To: PO Box 74008560


Chicago, IL 606748560

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