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Order No. 12300004 1Item(s) Added

Order No.

12300004

Purchase Order

Dated: 5/18/2023
Order No: 12300004

Page: 1/1

Branch Office

Main Office 660 Mayhew Lake Rd NE St. Cloud, MN 55304 TEL: 320-251-7400 FAX:

Headquarters

660 Mayhew Lake Rd NE St. Cloud, MN 55304

Supplier Name

John Doe

Item Condition

Refurbished

Pick Up Date

March 14, 2023

Pick Up Time

9:00 AM

Payment Method

Business Check

Location

1226 University Dr Rd Freddy St, Price Ave

Item#	Name #	Box # (Pallet)	$/LB (USD)	Gross Weight	Tare Weight	Net Weight	TOT Value
1	Ceramic Processor	C-1	$0.68	911 lbs	70 lbs	841 lbs	$571.88
1	Ceramic Processor	C-2	$0.68	1060 lbs	55 lbs	1,005 lbs	$683.40
02	PCI Board	C-1	$0.68	911 lbs	70 lbs	841 lbs	$571.88
Esti. Total USD $						$1,138.00

Payment Terms

COD

Payment Details

Price Terms

CNF

Estimate Shipping Date

03/08/2023 09:00 AM

Notes

Supplier Signature

Packaging Slip

Page: 1/1

Dated: 5/18/2023
Order No: 12300004

Location Description

BOL #

Booking #

Container #

Seal #

Skid Count #

Item#	Name #	Box # (Pallet)	$/LB (USD)	Gross Weight	Tare Weight	Net Weight	TOT Value
1	Ceramic Processor	C-1	$0.68	911 lbs	70 lbs	841 lbs	$571.88
1	Ceramic Processor	C-2	$0.68	1060 lbs	55 lbs	1,005 lbs	$683.40
02	PCI Board	C-1	$0.68	911 lbs	70 lbs	841 lbs	$571.88
Grand Total						$1,138.00

Notes

(Item # 01) Box # C-1: Lorem Ipsum is simply dummy text of the printing and typesetting industry

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John Doe Order no #3249879

John Doe Order no #3249879

John Doe Order no #3249879

John Doe Order no #3249879

Completed Orders

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Supplier Name

Item Condition

Pick Up Date

Pick Up Time

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Location

Payment Terms

Payment Details

Price Terms

Estimate Shipping Date

Notes

Packaging Slip

Location Description

BOL #

Booking #

Container #

Seal #

Skid Count #

Notes