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Purchase Order

PO Number:

4632

Order Date:23/10/2015
Vendor:
ANAYA MARIN EDGAR

STRETCHLINE DE MEXICO S. DE R. L. DE C. V.
ING. SALVADOR SANCHEZ COLIN, MANZANA 16
LOTE 3, ATLACOMULCO
ATLACOMULCO, MEXICO, C.P. 50458
R.F.C. SME-000629-3U0

CARR ATLACOMULCO - SANTIAGO ACUTZILAPAN

KM 2.5 EL RINCON DE LA CANDELARIA
ATLACOMULCO MEXICO 50450
MXICO

MXICO

ATLACOMU

ATLACOMU
ESTADO D
MEXICO 50

Phone:

017121201198

Required Date:

Fax:

Ship Via:

26/10/2015
Line

Incoterm :
CIP

TRUCK

Order Qty.

Part Number/Rev/Description

1 ACONS-0019

1.00

FABRICACION DE CORONA EN BRONCE 40 DIENTES

Terms:
PAGO 8 DIAS
Unit Price

Total Price
950.00

950.00
Quantity

Promise Date

26/10/2015

1.00

Pza

PARA EMPAQUE LY-3

GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-17
2 ACONS-0019

10.00

FAB. DE PERNO 5MM X 70MM

900.00

90.00
Quantity

Promise Date

26/10/2015

10.00

Pza

PARA TEJIDO
GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-24
3 ACONS-0019

1.00

FAB. DE BASE CON PERNO 6MM Y PZA DE CELORON

400.00

400.00
Quantity

Promise Date

26/10/2015

1.00

Pza

PARA TEJIDO
GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-25
4 ACONS-0019

1.00

FAB. DE PERNO CON CUERDA INT. AMBOS LADOS S/M

150.00

150.00
Quantity

Promise Date

26/10/2015

1.00

Pza

PARA TEJIDO
GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-26
5 ACONS-0019

1.00

MAQUINAR ENGRANE S/I

200.00

200.00
Quantity

Promise Date

26/10/2015

1.00

Pza

PARA TEJIDO
GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-27
6 ACONS-0019

5.00

FAB. DE PERNO 5MM X 70MM S/M

Promise Date

26/10/2015

450.00

90.00
Quantity

5.00

Pza

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Purchase Order

PO Number:

4632

Order Date:23/10/2015
PARA TEJIDO
GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-28
7 ACONS-0019

1.00

300.00

300.00

METALIZAR Y RECTIFICAR FLECHA PARA AJUSTAR

BALERO S/I

Quantity

Promise Date

26/10/2015

1.00

Pza

PARA DYE HOUSE

GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-29
8 ACONS-0019

1.00

450.00

450.00

FAB. DE BASE CUADRADO EN ALUMINIO S/M

Quantity

Promise Date

26/10/2015

1.00

Pza

PARA DYE HOUSE

GASTO NORMAL
ELABORO JORGE SANCHEZ MANTENIMIENTO
REQ.3513-30

This Purchase order doesnt include taxes and/or withholding taxes

Esta rden de compra no incluye IVA y/o retencin
Made by:

PATRICIA COLIN

pcolin@stretchline.com.mx

Partial deliveries are not accepted.

The material should be delivered with original invoice.

SubTotal

3,800.00 MXN
No se aceptan entregas parciales.
La entrega del material debe ser con factura Original.

STRETCHLINE is certified for Oeko-Tex standard 100 -class 1 category & therefore all suppliers of Yarn, Bemis tape, Dyes & Chemicals plus any other
items used in our products
are required to be in compliance with Oeko -Tex standard requirements and REACH /CPSIA regulations. The products
supplied should be free of Conflict minerals, cassiterite (tin), wolframite (tungsten), Columbite-tantalite (tantalum) and/or gold listed under recent U.S.
legislation.