Manual De Procedimiento
Páginas: 2 (366 palabras)
Publicado: 10 de abril de 2012
Invoice receiver
Payer
THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION SE/NOG/002372) DECLARES THAT, EXPECT WHERE OTHERWISE CLEARLY INDICATED, THESEPRODUCTS ARE OF EC PREFERENTIAL ORIGIN. EXPORT, OUTSIDE COMMUNITY SUPPLY OF GOODS. Commodity Code 84312000. . 1 2 3 00 00 00 174486 HARNESS 177023 PLATE 20031 BOLT 6 PCE 6 PCE 24 PCE 840,2433,92 1,25 Page 5.041,44 203,52 30,00 1(3)
000053658
Pos Item no Description Quantity U/M Price Amount
4 5 6 7 8 10 12 13 14 15 16 17 19 20 21
00 00 00 00 00 00 00 00 00 0000 00 00 00 00
20375 WASHER M6 20404 WASHER 20433 NUT NYLOC M6 213743 HARNESS 216158 PLATE 216159 PLATE 216652 HARNESS 22338 SCREW INBUS M6 L45 24488 SCREW ZK M6 L30 ISO 4014 29692 NUT851600200EAX LOGIC BOX "EB2" 851900000EAX CHANGE OVER RELAY 853300102EAX PHOTOCELL 853600001EAX TIME RELAY 854843392EAX RADIO RECEIVER 433MHZ Fibreboard Box Cost
48 PCE 24 PCE 12 PCE 1 PCE5 PCE 3 PCE 1 PCE 12 PCE 12 PCE 6 PCE 1 PCE 4 PCE 3 PCE 1 PCE 1 PCE
0,91 0,26 0,22 473,78 488,03 266,19 1.303,82 1,79 1,40 3,71 16.707,32 250,27 2.591,92 672,20 3.789,61
43,68 6,242,64 473,78 2.440,15 798,57 1.303,82 21,48 16,80 22,26 16.707,32 1.001,08 7.775,76 672,20 3.789,61 225,00
Page
2(3)
Payment Swedbank, Stockholm Sweden Swift: SWEDSESS IBAN: SE 678000 0890 1199 3908 6907
Invoice no
000053658
Pos Item no Description Quantity U/M Price Amount
Subtotal: Charges: Subtotal including charges:
Our order no. Customer no Deliverydate Customer name
(SEK) (SEK) (SEK)
40.350,35 225,00 40.575,35
0001037908
Delivery index
CL00000003
Customer order no.
120330
Terms of delivery
Net weight
LenghtWidth
Height
FC2
45,000
38,000
0,800
0,600
0,560
Page
3(3)
Payment Swedbank, Stockholm Sweden Swift: SWEDSESS IBAN: SE 67 8000 0890 1199 3908 6907
Payer
THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION SE/NOG/002372) DECLARES THAT, EXPECT WHERE OTHERWISE CLEARLY INDICATED, THESEPRODUCTS ARE OF EC PREFERENTIAL ORIGIN. EXPORT, OUTSIDE COMMUNITY SUPPLY OF GOODS. Commodity Code 84312000. . 1 2 3 00 00 00 174486 HARNESS 177023 PLATE 20031 BOLT 6 PCE 6 PCE 24 PCE 840,2433,92 1,25 Page 5.041,44 203,52 30,00 1(3)
000053658
Pos Item no Description Quantity U/M Price Amount
4 5 6 7 8 10 12 13 14 15 16 17 19 20 21
00 00 00 00 00 00 00 00 00 0000 00 00 00 00
20375 WASHER M6 20404 WASHER 20433 NUT NYLOC M6 213743 HARNESS 216158 PLATE 216159 PLATE 216652 HARNESS 22338 SCREW INBUS M6 L45 24488 SCREW ZK M6 L30 ISO 4014 29692 NUT851600200EAX LOGIC BOX "EB2" 851900000EAX CHANGE OVER RELAY 853300102EAX PHOTOCELL 853600001EAX TIME RELAY 854843392EAX RADIO RECEIVER 433MHZ Fibreboard Box Cost
48 PCE 24 PCE 12 PCE 1 PCE5 PCE 3 PCE 1 PCE 12 PCE 12 PCE 6 PCE 1 PCE 4 PCE 3 PCE 1 PCE 1 PCE
0,91 0,26 0,22 473,78 488,03 266,19 1.303,82 1,79 1,40 3,71 16.707,32 250,27 2.591,92 672,20 3.789,61
43,68 6,242,64 473,78 2.440,15 798,57 1.303,82 21,48 16,80 22,26 16.707,32 1.001,08 7.775,76 672,20 3.789,61 225,00
Page
2(3)
Payment Swedbank, Stockholm Sweden Swift: SWEDSESS IBAN: SE 678000 0890 1199 3908 6907
Invoice no
000053658
Pos Item no Description Quantity U/M Price Amount
Subtotal: Charges: Subtotal including charges:
Our order no. Customer no Deliverydate Customer name
(SEK) (SEK) (SEK)
40.350,35 225,00 40.575,35
0001037908
Delivery index
CL00000003
Customer order no.
120330
Terms of delivery
Net weight
LenghtWidth
Height
FC2
45,000
38,000
0,800
0,600
0,560
Page
3(3)
Payment Swedbank, Stockholm Sweden Swift: SWEDSESS IBAN: SE 67 8000 0890 1199 3908 6907
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