FRS Master Data - V3 - 18122023
FRS Master Data - V3 - 18122023
VIBROBAL Bolivia
Soltrak Peru
PRUF DISTRIBUTOR
PRUF DISTRIBUTOR
PRUF DISTRIBUTOR
PRUF DISTRIBUTOR
PRUF DISTRIBUTOR
Sales Questions (Pruf) Discount Credit Line
Sergio Plaut - Sales Territory Manager 41.50% CIA
50%
41.50%
55%
Primary Order Admin. Contact Other Contacts
INGRID MOURA Carlos Salandin (General and TechCarlos Salandin (General
and Technical Manager):
[email protected]
Phone: +54 9 3059 0565,Marcela Gagey (Admin):
[email protected]
Phone: +54 (11) 4342 0185 / 4331 3726
Edgar Bannister (General Manager): Alexandra Laboy (Supply Chain & Logistics Leader)
[email protected] [email protected]
Phone: (56-2) 22099510 Phone: 787-283-7500 787-366-3406,Mayra (Sales
Coordinator)
[email protected]
Phone: 787-283-7500
Email or DStore
None Email
Monday Email
Friday at month-end or Holiday
weeks, with permission.
None Email or Dstore
DStore or Email
Email
DStore & Email
None Email
None Email
TBD
Bill to:
FCO CAPITAL FEDERAL BUENOS AIRES
CIONES Y MANTENIMIENTO
CARMEN DE LA LEGUA
RR 18 BOX 1302
COCHABAMBA
IMEXICO C.P., DF
CC ALFAGUARA
CALLAO,
COUVA
QUITO
SAN JUAN, PR
SANTIAGO,
NEW DELHI
Bill PIN Code
C1002AAF
NIT: 3118949013
33600-000
03100,
764001
-
-
00926,
803
110-044
Ship to:
FCO CAPITAL FEDERAL BUENOS AIRES
NORTE 45 NO 777
JAMUNDI
CARMEN DE LA LEGUA
LA PAZ
PEDRO LEOPOLDO, MG
AZCAPOTZALCO, CDMX,
CC ALFAGUARA
CALLAO,
COUVA
MIAMI, FL
SAN JUAN
SANTIAGO,
NEW DELHI
Ship To PIN Code
C1002AAF
NIT: 3118949013
33600-000
02300,
764001
-
33166
926
803
110-044
Salesperson: Order Type Price List
FCO Default Salesrep FCO STANDARD FCO AMERICAS
Net 45 PE (Peru)
L26 L15
L26 L26
L26 L26
L26 L15
L26 L15
L26 L26
L26 (email) – L15 (DStore) L26 (email) – L15 (DStore)
L26 L26
L26 L26
L26 L26
Customer Collect Freight Account
-
FEDEX ACCT 446430165
CONTACT FF FOR P/U, MILDREY PLANAS, 786-671-7970 X 108, [email protected], PLEASE PACKAGE ACC
ALL DOCS IN SHIPMENT MUST BE SIGNED, SHIP UPS GROUND TO FF PPD, CMG CONTACT: PAULA FRANCA 305-639-9888;
IN SPEARATE BOX FROM OTHER GOODS WITH DG LABEL
Console Freight Forwarder: MEX 2 - CUSTOMER, RXT - ALL ITEMS MUST CONSOL AT EVERETT BEFORE SHIPPING TO CUSTO
Based on Shipping PER PO:
UPSG.STD UPS GROUND:
UPS account # B6864R , ORDER MUST SHIP COMPLETE
FED EX:
UPS account # 524278740 , ORDER MUST SHIP COMPLETE
DHL:
DHL.INT-DHL GLOBAL FORWARDING - SHIP VIA DHL account #: 959031687
ACCT# F261X0
When you enter the line item and click Go to: Actions> View Adjustments
to the next line the pricing will update Choose: Manual Amount. Manual Percent will NOT calculate
to the correct discounted pricing as correctly due to the order Oracle takes the adjustments.
entered in the system.
When you enter the line item and click Go to: Actions> View Adjustments Choose: Manual Amount.
to the next line the pricing will update Manual Percent will NOT calculate correctly due to the order
to the correct discounted pricing as Oracle takes the adjustments.
entered in the system.
When you enter the line item and click Go to: Actions> View Adjustments
to the next line the pricing will update Choose: Manual Amount. Manual Percent will NOT calculate
to the correct discounted pricing as correctly due to the order Oracle takes the adjustments.
entered in the system.
When you enter the line item and click Go to: Actions> View Adjustments
to the next line the pricing will update Choose: Manual Amount. Manual Percent will NOT calculate
to the correct discounted pricing as correctly due to the order Oracle takes the adjustments.
entered in the system.
When you enter the line item and click Go to: Actions> View Adjustments
to the next line the pricing will update Choose: Manual Amount. Manual Percent will NOT calculate
to the correct discounted pricing as correctly due to the order Oracle takes the adjustments.
entered in the system.
When you enter the line item Go to: Actions> View Adjustments
and click to the next line the Choose: Manual Amount. Manual Percent will NOT calculate
pricing will update to the correctly due to the order Oracle takes the adjustments.
correct discounted pricing as
entered in the system.
When you enter the line item Go to: Actions> View Adjustments
and click to the next line the Choose: Manual Amount. Manual Percent will NOT calculate
pricing will update to the correctly due to the order Oracle takes the adjustments.
correct discounted pricing as
entered in the system.
When you enter the line item and click Go to: Actions> View Adjustments
to the next line the pricing will update Choose: Manual Amount. Manual Percent will NOT calculate
to the correct discounted pricing as correctly due to the order Oracle takes the adjustments.
entered in the system.
When you enter the line item and click Go to: Actions> View Adjustments
to the next line the pricing will update Choose: Manual Amount. Manual Percent will NOT calculate
to the correct discounted pricing as correctly due to the order Oracle takes the adjustments.
entered in the system.
Go to: Actions> View Adjustments
Choose: Manual Amount. Manual Percent will NOT calculate
correctly due to the order Oracle takes the adjustments.
ICSO/NR
Ship back all ICSO’s and NR’s using same price as export.
Ship back all ICSO's and NR's using same price as export.
Ship back all ICSO’s and NR’s using same price as export
Ship back all ICSO’s and NR’s using same price as export.
Ship back all ICSO’s and NR’s using same price as export.
Ship back all ICSO’s and NR’s using same price as export.
Ship back all ICSO’s and NR’s using same price as export.
Expeditors or FedEx
EXPE.INT Expeditors International
Quoting BackLog Reports
Email quotes for Pruf products in India to [email protected] PTK Americas