ITEM # ITEM DESCLOC QTY MAN DATECOUNTRY

84C1HC0 CX725 CyanRD1-PO 480 8/9/2022 MX

BCLXMS310BX MS3/4/5/61RD1-PO 210 8/9/2022 MX
56F1U0E 56F1U0E BlRD1-PO 630 8/9/2022 MX
56F1U0E 56F1U0E BlRD1-PO 420 8/9/2022 MX
58D1U0E 58D1U0E BlRD1-PO 800 8/9/2022 MX
50F0Z00 MS3/4/5/61RD1-PO 240 8/9/2022 MX
52D0Z00 MS71/81x RBD1-PO 252 8/9/2022 MX
72K00YG 72K00YG YeRD1-PO 72 8/9/2022 MX
X792X1CG X79x Cyan RD1-PO 40 8/9/2022 MX
 Kuehne + Nagel c/o FWS Receipt of Goods
Blvd. Independencia 8851 Receipt ID: 19264
Col. Lote Bravo
Ciudad Juarez, CH 32575
+52 656 1708553

Customer: LEXMARK INTERNACIONAL Shipper: LEXMARK Transaction Date: 8/9/2022

SA DE CV - 5479
BLVD. INDEPENDENCIA Freight Bill: Status: Put-Away
3550 COL. LEXMARK Carrier: INTERNO P.O.: STOTDS-001428
MX 27-PLTS
CIUDAD JUAREZ, CH 32577
+52 656 692-10-65

Note: PO-4500889929 ,4500890062 ,4500889823 ,4500890156 ,4500890163 ,4500890171

STOTDS-001428 27-PLTS 3144-PCS RO
Inner
Pack
Item No. Description Qty Qty SKU Weight Lot Location LPN
84C1HC0 CX725 Cyan CRTG High 480 EA MX RD1-PO 1697423
BCLXMS310BX Return
MS3/4/5/61x Black CRTG High 210 EA MX RD1-PO 1697424
56F1U0E PVT LBL Black CRTG Ultra
56F1U0E 630 EA MX RD1-PO 1697425
56F1U0E CORP
56F1U0E Black CRTG Ultra 420 EA MX RD1-PO 1697426
58D1U0E CORP
58D1U0E Black CRTG Ultra 800 EA MX RD1-PO 1697427
50F0Z00 CORP
MS3/4/5/61x Black IU Return 240 EA MX RD1-PO 1697428
52D0Z00 MS71/81x Black IU Return 252 EA MX RD1-PO 1697429
72K00YG 72K00YG Yellow CRTG 72 EA MX RD1-PO 1697430
X792X1CG Return
X79x Cyan CRTG Extra 40 EA MX RD1-PO 1697431
Return Total: 3144 Total:

Document Images

604637800.xlsx Page 2 of 5 8/9/2022 3:16:13 PM

 Factura STOTDS-001428
Contenedor INTERNAL
Sellos
Fecha August 9, 2022

Embarcar a : Entregar a :
(Destinatario final con JUAREZ DS RUBEN OLIVARES / MIGUEL SARABIA
(Bodega o yarda para entregar)
direccion completa)

Instrucciones especiales de embarque : PALLETS.Shipment contains wood packing materials that is in compliance with the international plant protection convention (IPPC) Standar ISPM # 1"
Wooden Package: Wooden Package: Treated and Certified (Embalaje de madera tratada y certificada)
Domestico X Aereo Booking #

Internacional Oceano Tara Contenedor (Kg)

(Inbond) Terrestre X Tipo de paleta MADERA

No. Tipo No. de No. de No. de Pais de Peso

Cantidad No. de UR o PO Dimensiones STD Pack País Destino
Partida (PT o MP) Parte Cajas Paletas Origen Neto (KG) Bruto (KG)

1 PT 84C1HC0 480 480 1 MX 260.16 275.16 4500889929/5010014399/ 122x102x119 480 MX

2 PT BCLXMS310BX 210 210 1 MX 135.87 150.87 4500890062/5010014400/ 122x102x123 210 MX
3 PT 56F1U0E 630 630 3 MX 658.35 703.35 4500889823/5010014401/ 122X102X107 210 MX
4 PT 56F1U0E 420 420 2 MX 438.90 468.90 4500890156/5010014402/ 122X102X107 210 MX
5 PT 58D1U0E 800 800 8 MX 2251.80 2371.80 4500890156/5010014402/ 122x102x123 100 MX
6 PT 50F0Z00 240 240 3 MX 169.20 214.20 4500890163/5010014403/ 122X102X107 80 MX
7 PT 52D0Z00 252 252 7 MX 292.07 397.07 4500890163/5010014403/ 122X102X107 36 MX
8 PT 72K00YG 72 72 1 MX 82.58 97.58 4500890171/5010014404/ 122x102x123 72 MX
9 PT X792X1CG 40 40 1 MX 101.60 116.60 4500890171/5010014404/ 122x102x119 40 MX
10 3144 27 PLTS
11
 KN RECEIVING CHECKLIST

VENDOR/ CONTAINER #
PROVEEDOR LEXMARK CONTENEDOR # STOTDS-001428

IBD 181105176 ,181105177 ,181105178 ,181105179 VELOCITY RECEIPT #

PLTS QTY
SAP: RECIBO DE VELOCITY # 19264 27
,181105180 ,181105175 CAN PLTS

LOCATION 108333,108334,108332,108
STAGING: RD1-PO DOC. SAP: 5004011881 T.R. SAP 335,108336,108337,
LOCATION
SAP: STOTDS
DATE 483320,483321,483322,483
RECEIPT: 09-AGOSTO-2022 T.O. SAP 323,483324,483325,
NOTA: Revisar y segregar mat con alta INITALS
SIGNATURE INICIALES
FIRMA temperatura(TELATEMP READING)
VERIFICADO ADUANAS > 49º segregar, AGREGAR MFG VALIDACION R OLIVARES
(DATECODE o FIFO)
PART NUMBER QTY LPN NUMBER / MFG TELATEMP º LOCATION SAP DOCUMENT
NUMERO DE PARTE CANTIDAD NUMERO DE LPN / MFG TELATEMP º LOCALIDAD DOCUMENTO SAP

1 84C1HC0 480 1697423 OK

2 BCLXMS310BX 210 1697424 OK

3 56F1U0E 210 1697425 OK

4 56F1U0E 210 1697425 OK

5 56F1U0E 210 1697425 OK

6 56F1U0E 210 1697426 OK

7 56F1U0E 210 1697426 OK

8 58D1U0E 100 1697427 OK

9 58D1U0E 100 1697427 OK

10 58D1U0E 100 1697427 OK

11 58D1U0E 100 1697427 OK

12 58D1U0E 100 1697427 OK

13 58D1U0E 100 1697427 OK

14 58D1U0E 100 1697427 OK

15 58D1U0E 100 1697427 OK

16 50F0Z00 80 1697428 OK

17 50F0Z00 80 1697428 OK

18 50F0Z00 80 1697428 OK

19 52D0Z00 36 1697429 OK

20 52D0Z00 36 1697429 OK

21 52D0Z00 36 1697429 OK

22 52D0Z00 36 1697429 OK

23 52D0Z00 36 1697429 OK

24 52D0Z00 36 1697429 OK
25 52D0Z00 36 1697429 OK

26 72K00YG 72 1697430 OK

27 X792X1CG 40 1697431 OK

TOT PZS QTY 3144

RECEIPT BY DATE AUD:____________________________________

RECIBIDO POR
SIGNATURE PRINT NAME
FIRMA NOMBRE LEGIBLE

AUDITED BY DATE AUD:____________________________________

AUDITADO POR
SIGNATURE PRINT NAME
FIRMA NOMBRE LEGIBLE

STORAGED BY DATE AUD:____________________________________

ALMACENADO POR

SIGNATURE PRINT NAME

FIRMA NOMBRE LEGIBLE

SIGNATURE PRINT NAME

FIRMA NOMBRE LEGIBLE

COMMENT
COMENTARIOS

F.JZR.WH.011