Proforma Invoice Delivery Nbr: Date & Time:

/ Packing List 3333Q632678 12 Dec 2023 9:29

Strategic Purchasing
Dept Code SPL/TP
PO Box 7700
1117 ZL Schiphol Airport - The Netherlands
Trade Register Amsterdam no. 33014286, VAT no. NL 0012 79 749 B01

To: Final destination of the goods: For Order Information:

VT Mobile Aerospace VT Mobile Aerospace Unit: Component Services
2701 Langly Ave 2701 Langly Ave KLM ref: 3.02062E+12
32504, Pensacola 32504, Pensacola Customer ref: MPUP007732B
FL FL Phone : .
United States (US) United States (US) Email: lm.vennik@klm.com
Name: Vennik, Leo (klm72260)
Please note:
Contact : ref wrong delivered In case of returned goods of repair, credit
Phone : . or replacement, please follow the
instructions as mentioned on the original
order, if applicable.
Purchase Order Item Partnumber Qty Unit Serialnumber HS-Code Country of Origin Total value Purchase Order [USD]

Description Company Code - Serial UN-Code ECCN

MPUP007732B 1 NAS1398M5-4 10 EA n/a 83082000 US 356.00
RIVET ear99

Reforwarding instructions Priority: Packaging information: Customs information:

to final destination: Number of packages: 1 Dimensions (cm) Gross weight Ownership : KLM

RTN Handling Unit(s): 1

L
26 x
x W
26
x
x
H
11
KG
1
INCO terms: Number of items on invoice: 1
DAP (KN) Value of goods for customs: 356.00
Currency: USD
Applicability: Status : C
left
USA goods are being returned for repair

and re-export
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