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    IVE2106531

    Uploaded by

    Danang Salami
    This invoice from Interpump Group S.p.a. is for the sale and shipment of various pumps, valves, filters, and other equipment to PT. Trubo Engineering in Indonesia. The goods are being shipped from Italy via Cargo Compass S.p.a. on September 28, 2021. The total invoice amount is 18,306.90 EUR for the goods, package costs, and FCA charges. Payment is due pre-payment via Unicredit S.p.A. bank transfer. The customs tariff codes and weights of the goods being shipped are also provided.

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    © All Rights Reserved
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    IVE2106531

    Uploaded by

    Danang Salami
    55 views2 pages
    This invoice from Interpump Group S.p.a. is for the sale and shipment of various pumps, valves, filters, and other equipment to PT. Trubo Engineering in Indonesia. The goods are being shipped from Italy via Cargo Compass S.p.a. on September 28, 2021. The total invoice amount is 18,306.90 EUR for the goods, package costs, and FCA charges. Payment is due pre-payment via Unicredit S.p.A. bank transfer. The customs tariff codes and weights of the goods being shipped are also provided.

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    IVE2106531 (1) (2)

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    This invoice from Interpump Group S.p.a. is for the sale and shipment of various pumps, valves, filters, and other equipment to PT. Trubo Engineering in Indonesia. The goods are being shipped from Italy via Cargo Compass S.p.a. on September 28, 2021. The total invoice amount is 18,306.90 EUR for the goods, package costs, and FCA charges. Payment is due pre-payment via Unicredit S.p.A. bank transfer. The customs tariff codes and weights of the goods being shipped are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views2 pages

    IVE2106531

    Uploaded by

    Danang Salami
    This invoice from Interpump Group S.p.a. is for the sale and shipment of various pumps, valves, filters, and other equipment to PT. Trubo Engineering in Indonesia. The goods are being shipped from Italy via Cargo Compass S.p.a. on September 28, 2021. The total invoice amount is 18,306.90 EUR for the goods, package costs, and FCA charges. Payment is due pre-payment via Unicredit S.p.A. bank transfer. The customs tariff codes and weights of the goods being shipped are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FATTURA N.

    - INVOICE DEL - OF EPT20


    IVE2106531 28/09/2021 PT. TRUBO ENGINEERING
    PARTITA IVA - VAT NUMBER CODICE FISCALE - FISCAL ID. NUMBER

    JL. PANGKALAN V KM. 0.5 CIKIWUL


    SPEDIZIONE A MEZZO - SHIPMENT BY RT.002 RW.005 CIKIWUL
    CARGO COMPASS SPA BANTARGEBANG
    RESA - DELIVERY 17152 BEKASI
    FCA (Incoterms 2020) OUR FACTORY IN S.ILARIO Indonesia
    PAGAMENTO - PAYMENT NS. BANCA - OUR BANK
    Pre-payment UNICREDIT S.P.A.
    BANCA D'APPOGGIO - FOREIGN BANK IBAN - SWIFT PAGINA - PAGE
    IT35T0200805351000004983096 - UNCRITMMMCS 1 of 2

    Articolo Descrizione UM Quantità Prezzo Sconto Importo


    Article Description UM Quantity Price Discount Amount
    Packing slip: 2108970/V - of : 28/09/2021
    PO N.2110440 OF 12/07/2021
    KS28I-000 PUMP KS28 R HYP SAE-C 8413.50.90 NR 3,00 4.521,00000 13.563,00
    84135069 3,866 kg oil each
    ZS723031P-000 VALVE S723 PED WP310 SP372 8413.91.90 NR 3,00 216,10000 648,30
    ZR1400-000 R1/400 REGULATING VALVE 8481.80.99 NR 3,00 276,40000 829,20
    Z821301063-000 F30 2" WATER FILTER-50 MESH 8424.90.99 NR 3,00 93,10000 279,30
    Z801023003-000 PRESSURE GAUGE PG2/600 8424.90.99 NR 3,00 24,20000 72,60
    ZUD15-000 UD1/5 NON RETURN VALVE 8413.91.90 NR 3,00 145,05000 435,15
    ZP560L10-000 GUN P560 C/W 1000 MM. LANCE 8413.91.90 NR 3,00 334,90000 1.004,70
    821107017 N1 NOZZLE 13/0 1/4"-2.2 8413.91.90 NR 3,00 8,70000 26,10
    ZKH560-000 AUTOMATIC PRESS.REG. H560 8413.91.90 NR 3,00 413,85000 1.241,55
    4 PALLET
    Net weight Kg 298,989
    Gross weight Kg 339,200
    1 bundle
    Net weight Kg 8,979
    Gross weight Kg 10,000
    84135069 11,598 kg Oil

    The sales are regulated by The General Conditions of Sale printed in our catalogues and price lists.

    DOGANA DI USCITA DALLA COMUNITA' EUROPEA :EX1 MALPENSA


    EUROPEAN COMMUNITY EXIT CUSTOMS :EX1 MALPENSA

    Si dichiara che i beni presenti in questa fattura non sono inclusi nell`elenco dei prodotti a duplice uso di cui al Reg. UE 821/2021 e successive modifiche,
    salvo diversa indicazione in calce alla singola riga.
    Interpump Group S.p.A.

    We hereby declare that the goods covered by the present invoice are not included in the list of the dual use products as per Reg. UE 821/2021 and
    following modifications, except otherwise indicated below the single line.
    Interpump Group S.p.A.
    Custom tariff Amount Net weight Gross weight Pieces U.M.
    84135069 13.718,11 EUR 264,414 Kg 299,815 Kg 3,00 NR
    84139100 2.298,35 EUR 17,202 Kg 19,505 Kg 9,00 NR
    84249080 355,92 EUR 5,628 Kg 6,381 Kg 6,00 NR
    84813091 440,13 EUR 3,513 Kg 3,983 Kg 3,00 NR
    84814010 655,71 EUR 8,064 Kg 9,144 Kg 3,00 NR
    84818059 838,68 EUR 9,147 Kg 10,372 Kg 3,00 NR
    307,968 Kg 349,200 Kg

    CAP.SOC. € 56.617.232,88 Int. Vers. - N. REA: RE-204185 - PART. IVA IT01682900350 - REG. IMPRESE R.E. - C.F. 11666900151 - Num iscr. RAEE: IT08020000000780
    FATTURA N. - INVOICE DEL - OF EPT20
    IVE2106531 28/09/2021 PT. TRUBO ENGINEERING
    PARTITA IVA - VAT NUMBER CODICE FISCALE - FISCAL ID. NUMBER

    JL. PANGKALAN V KM. 0.5 CIKIWUL


    SPEDIZIONE A MEZZO - SHIPMENT BY RT.002 RW.005 CIKIWUL
    CARGO COMPASS SPA BANTARGEBANG
    RESA - DELIVERY 17152 BEKASI
    FCA (Incoterms 2020) OUR FACTORY IN S.ILARIO Indonesia
    PAGAMENTO - PAYMENT NS. BANCA - OUR BANK
    Pre-payment UNICREDIT S.P.A.
    BANCA D'APPOGGIO - FOREIGN BANK IBAN - SWIFT PAGINA - PAGE
    IT35T0200805351000004983096 - UNCRITMMMCS 2 of 2

    Goods amount 18.099,90


    Package Cost 39€ 117,00
    FCA CHARGES 90,00
    Base amount 18.306,90
    NON IMP.ART.8/B OPERAZIONE NON 18.306,90 0,00
    IMPONIBILE
    Invoice total EUR 18.306,90

    CAP.SOC. € 56.617.232,88 Int. Vers. - N. REA: RE-204185 - PART. IVA IT01682900350 - REG. IMPRESE R.E. - C.F. 11666900151 - Num iscr. RAEE: IT08020000000780

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