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Purchase Order No.

7613756 Revision 0
Creation date Revision date Page No
Dec 27, 2018 1 of 1
Buyer Email
VASQUEZ, ALEXANDRA ALEXANDRA.VASQUEZ@CSICLOSURES.COM
Revision buyer Phone

Requestor Fax
SOBREVILLA, DANIEL

Ship to address Supplier


RUC : 20195011169 Tax Reg Num
Alusud Peru S.A. CLOSURE SYSTEMS INTERNATIONAL ESPANA LTD - LE693
CALLE A NR. 185 -04166
URB. BOCANEGRA Camí de la Masia 1, Polígon Industrial La Masia, Sant Cugat
CALLAO C01 Sesgarrigues
PERU BARCELONA
SPAIN

Invoicing entity:
Alusud Peru S.A.
CALLE A NR. 185
URB. BOCANEGRA
CALLAO C01
PERU

F.O.B. Supplier No Supplier Contact


51608
Ship Via Customer Number Phone
Please formally accept this order by All prices on this order are expressed in Fax
US Dollar
Freight terms Payment Terms
NET DUE 15TH NEXT MONTH

Line # Item# & Description Due Date Quantity UOM Unit Price Line Amount

1 G88101629974 20-DEC-18 100 KGM 28,2200 2822


RESIN|PROCESSING|COLOR
CONCENTRATE|NARANJA 166
C|CHEMIE|HP3A0697||ESPANA|E0357||||||||

Purchase Order Total USD 2.822,00


I.G.V. USD 0,00
Purchase Order Total incl. VAT USD 2.822,00

BY Buyer Date

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http://www.csiclosures.com/csi/terms/Standard_Terms_and_Conditions_Goods.pdf
http://www.csiclosures.com/csi/terms/Standard_Terms_and_Conditions_Services.pdf

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