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Invoice: Hydraulic Supply Company

This invoice from Hydraulic Supply Company documents the sale of hydraulic components to Panama Auto S.A. It includes 15 items shipped, with a total invoice amount of $904.46. The items were ordered on August 23rd, 2022 and shipped from Sunrise, Florida to Panama City, Panama. Payment is due within 60 days.

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Isaías García
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390 views3 pages

Invoice: Hydraulic Supply Company

This invoice from Hydraulic Supply Company documents the sale of hydraulic components to Panama Auto S.A. It includes 15 items shipped, with a total invoice amount of $904.46. The items were ordered on August 23rd, 2022 and shipped from Sunrise, Florida to Panama City, Panama. Payment is due within 60 days.

Uploaded by

Isaías García
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

HYDRAULIC SUPPLY COMPANY INVOICE


Branch:110 HSC DISTRIBUTION CENTER SALES (FL74)
2592345
300 INTERNATIONAL PARKWAY Invoice Date Page
SUNRISE, FL 33325 1 of 3
10/28/2022
US ORDER NUMBER
2514693
954-845-1040
[email protected]
Bill To: Ship To:
PANAMA AUTO S.A PANAMA AUTO S A
TRANSISTMICA Y CALLE 2A C/O Air Marine Forwarding Co
Panama City, 00000 3409 Nw 72nd Ave Ste B
PA Miami, FL 33122-1373
US
Ordered By: ALBERTO ZARAK
Customer ID: 34682

PO Number Term Description Net Due Date Disc Due Date Discount Amount
2022-08-029-A 60 DAYS 12/27/2022 12/27/2022 0.00

Order Date Pick Ticket No Primary Salesrep Name Taker


8/23/2022 2235264 Alberto Pitre FL759959

Quantities Pricing
Item ID UOM Unit Extended
Disp.

UOM Item Description Price Price


Ordered Shipped Remaining Unit Size Unit Size

Customer Note:
[ 3/23/2018 08:26:48 - DXF ] Require: detail
Packing list and COO. PER MARIELA
Delivery Instructions: 646 lbs - 42x42x45
Carrier: SOUTHEASTERN Tracking #: 210059443
5.00 3.00 0.00 EA IG05710B-106 EA 5.5643 16.69
1.0 EATON HOSE END 057B SERIES 1.0000

Made in: US
10.00 10.00 0.00 EA IG1390X6X8 EA 4.5551 45.55
1.0 EATON COUPLING 1.0000

Made in: US

***** NEW REMITTANCE ADDRESS *****


MAIL PAPER CHECKS TO:
PO BOX 746619
Atlanta, GA 30374-6619
Warning!
See Terms, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/terms-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited."

12.17.2242 - 11/12/15
INVOICE
HYDRAULIC SUPPLY COMPANY INVOICE
Branch:110 HSC DISTRIBUTION CENTER SALES (FL74)
2592345
300 INTERNATIONAL PARKWAY Invoice Date Page
SUNRISE, FL 33325 2 of 3
10/28/2022
US ORDER NUMBER
2514693
954-845-1040
[email protected]
Quantities Pricing
Item ID UOM Unit Extended

Disp.
UOM Item Description Price Price
Ordered Shipped Remaining Unit Size Unit Size

1,553.00 1,553.00 0.00 EA IG2030X8 EA 0.4022 624.62


1.0 EATON COUPLING 1.0000

Made in: US
10.00 10.00 0.00 EA IG43X6 EA 9.3914 93.91
1.0 EATON COUPLING 1.0000

Made in: MX
25.00 25.00 0.00 EA IG4629X8 EA 0.0764 1.91
1.0 EATON ORING 1.0000

Made in: TW
2.00 1.00 0.00 EA IG8374 EA 95.7809 95.78
1.0 EATON VERNIERCONTROLS 1.0000

Made in: US
1,000.00 1,033.00 0.00 EA IGH18004-500R EA 1.6204 1,673.87
1.0 EATON HOSE HYDRAULIC 100R17 1 WIRE 1.0000
1SC
Made in: US
500.00 466.00 33.00 EA B IGH18006-500R EA 1.8882 879.90
1.0 EATON HOSE HYDRAULIC 100R17 1 WIRE 1.0000
1SC
Made in: US
250.00 250.00 0.00 EA IGH18012-250R EA 2.9731 743.28
1.0 EATON HOSE HYDRALUIC 100R17 1 WIRE 1 1.0000
SC
Made in: US
50.00 50.00 0.00 FT EN-4TW FT 1.5312 76.56
12.0 EATON WINNER PTFE 100R14 HOSE 12.0000

Made in: IN

***** NEW REMITTANCE ADDRESS *****


MAIL PAPER CHECKS TO:
PO BOX 746619
Atlanta, GA 30374-6619
Warning!
See Terms, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/terms-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited."

12.17.2242 - 11/12/15
INVOICE
HYDRAULIC SUPPLY COMPANY INVOICE
Branch:110 HSC DISTRIBUTION CENTER SALES (FL74)
2592345
300 INTERNATIONAL PARKWAY Invoice Date Page
SUNRISE, FL 33325 3 of 3
10/28/2022
US ORDER NUMBER
2514693
954-845-1040
[email protected]
Quantities Pricing
Item ID UOM Unit Extended

Disp.
UOM Item Description Price Price
Ordered Shipped Remaining Unit Size Unit Size

1,500.00 600.00 0.00 FT H90006-500R FT 1.6883 1,012.98


12.0 EATON BLACK LINE LPG 3/8 12.0000

Made in: US
500.00 600.00 0.00 FT IGH90008-500R FT 2.0009 1,200.54
1.0 BOSTON HOSE BLACKLINELPG 1.0000

Made in: US

Total Lines: 12 SUB-TOTAL: 6,465.59


TOTAL FREIGHT: 84.18
TAX : 0.00
INCOTERMS FCA:Origin AMOUNT DUE: 6,549.77
U.S. Dollars

In accordance with the U.S. Government, a Bill of Lading must be kept on file in order to substantiate the exemption of sales tax for product delivered outside the U.S. Please email
B.O.L. to: [email protected]. Failure to comply within 60 days after invoice date will result in an immediate hold on your account.

***** NEW REMITTANCE ADDRESS *****


MAIL PAPER CHECKS TO:
PO BOX 746619
Atlanta, GA 30374-6619
Warning!
See Terms, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/terms-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited."

12.17.2242 - 11/12/15

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