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62
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/ASN.xml
Normal file
62
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/ASN.xml
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@@ -0,0 +1,62 @@
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||||
<?xml version="1.0" encoding="UTF-8"?>
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||||
<AdvanceShipmentNotification>
|
||||
<Header>
|
||||
<Supplier>Ninestar-Supplies</Supplier>
|
||||
<Buyer>Lexmark</Buyer>
|
||||
<PO_Date>2024-04-11</PO_Date>
|
||||
<LEX_PO>4501007448</LEX_PO>
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||||
<Internal_PO/>
|
||||
<Delivery_Date>2024-06-21</Delivery_Date>
|
||||
<Ship_Address>NO.3883,ZHUHAI AVENUE</Ship_Address>
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||||
<Lot_Number>5002008647</Lot_Number>
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||||
<Actual_Ex-factory_Date>2024-04-25</Actual_Ex-factory_Date>
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||||
<ETD_HK>2024-04-25</ETD_HK>
|
||||
<Container_Number>ZBT67</Container_Number>
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||||
<Container_Type>40HQ</Container_Type>
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||||
<Carrier>KN</Carrier>
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||||
<Vessel_Name_Or_Flight>MARSTAL</Vessel_Name_Or_Flight>
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||||
<Bill_Of_Lading>4914621599/AMS</Bill_Of_Lading>
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||||
<Shipping_Condition>OCEAN</Shipping_Condition>
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||||
<Shipping_Month/>
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||||
</Header>
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||||
<LineItem>
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||||
<Item_Line_Number>00010</Item_Line_Number>
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||||
<LEX_PN>58D3H0K</LEX_PN>
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||||
<Container_Qty>2000</Container_Qty>
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||||
<Pallet_Qty>200</Pallet_Qty>
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||||
<Pallets>10</Pallets>
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||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
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||||
<LXK_Description>Black CRTG High Return</LXK_Description>
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||||
<Serial_No/>
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||||
</LineItem>
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||||
<LineItem>
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||||
<Item_Line_Number>00020</Item_Line_Number>
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||||
<LEX_PN>18MJ441</LEX_PN>
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||||
<Container_Qty>10</Container_Qty>
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||||
<Pallet_Qty>10</Pallet_Qty>
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||||
<Pallets>1</Pallets>
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||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
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||||
<LXK_Description>Fujifilm A3410SD Low Volt TW</LXK_Description>
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||||
<Serial_No>3400400212XLK,3400400212XPT,3400400212XPV,3400400212XN1,3400400212XM8,3400400212XP8,3400400212XK4,3400400212XNX,3400400212XP0,3400400212XP9</Serial_No>
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</LineItem>
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||||
<LineItem>
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||||
<Item_Line_Number>00040</Item_Line_Number>
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||||
<LEX_PN>62D3X0E</LEX_PN>
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||||
<Container_Qty>126</Container_Qty>
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||||
<Pallet_Qty>21</Pallet_Qty>
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||||
<Pallets>6</Pallets>
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||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
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||||
<LXK_Description>MX71/81x Black CRTG Extra CORP</LXK_Description>
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||||
<Serial_No/>
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||||
</LineItem>
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||||
<LineItem>
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||||
<Item_Line_Number>00080</Item_Line_Number>
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||||
<LEX_PN>78C30C0</LEX_PN>
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||||
<Container_Qty>288</Container_Qty>
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||||
<Pallet_Qty>24</Pallet_Qty>
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||||
<Pallets>12</Pallets>
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||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
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||||
<LXK_Description>Cyan CRTG Return</LXK_Description>
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<Serial_No/>
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</LineItem>
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</AdvanceShipmentNotification>
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118
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/INVOIC.xml
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118
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/INVOIC.xml
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@@ -0,0 +1,118 @@
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<Invoice>
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<Header>
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||||
<Supplier>Huiwei</Supplier>
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<Buyer>Lexmark</Buyer>
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<InvoiceType>Debit</InvoiceType>
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<InvoiceDate>20240625</InvoiceDate>
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<InvoiceNumber>0901239766</InvoiceNumber>
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||||
<Currency>USD</Currency>
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||||
<PaymentTerms>R135 Accumulation - 4th following Month/30th day</PaymentTerms>
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<Incoterms>EXW</Incoterms>
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<CustomerNumber>R8610</CustomerNumber>
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<HeaderField1></HeaderField1>
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<HeaderField2></HeaderField2>
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<Vendor>
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<PartyId></PartyId>
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<Name>HUIWEI GLOBAL</Name>
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<AddressLine1>LAI STREET SHTIN NT</AddressLine1>
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<AddressLine2></AddressLine2>
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<City>Hong Kong</City>
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<State></State>
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||||
<PostalCode></PostalCode>
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<Country></Country>
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<ContactName></ContactName>
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<Email></Email>
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<Telephone>852-00099918</Telephone>
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<Fax>852-00099950</Fax>
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</Vendor>
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||||
<BillTo>
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<PartyId>R8610</PartyId>
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<Name>lexmark International Technology Sà </Name>
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||||
<AddressLine1>20, Route de Pré-Bois</AddressLine1>
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<AddressLine2>ICC Building, Bloc A</AddressLine2>
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<City>Genève</City>
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<State></State>
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<PostalCode>1215</PostalCode>
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<Country>Switzerland</Country>
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<ContactName></ContactName>
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<Email></Email>
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<Telephone></Telephone>
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<Fax></Fax>
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</BillTo>
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||||
</Header>
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<LineItem>
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<Item_Line_Number>00010</Item_Line_Number>
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<LXK_PONumber>4501007448</LXK_PONumber>
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<LXK_PODate></LXK_PODate>
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||||
<VendorSONumber>5002008647</VendorSONumber>
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||||
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
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||||
<BillOfLadingNumber></BillOfLadingNumber>
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||||
<ShipmentDate></ShipmentDate>
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||||
<LEX_PN>58D3H0K</LEX_PN>
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||||
<Quantity>2000</Quantity>
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||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
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||||
<LXK_Description>Black CRTG High Return</LXK_Description>
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||||
<UnitPrice>14.22</UnitPrice>
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||||
<TotalAmount>28440.00</TotalAmount>
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||||
<LineItemField1></LineItemField1>
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||||
<LineItemField2></LineItemField2>
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||||
</LineItem>
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||||
<LineItem>
|
||||
<Item_Line_Number>00020</Item_Line_Number>
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||||
<LXK_PONumber>4501007448</LXK_PONumber>
|
||||
<LXK_PODate></LXK_PODate>
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||||
<VendorSONumber>5002008647</VendorSONumber>
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||||
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
|
||||
<BillOfLadingNumber></BillOfLadingNumber>
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||||
<ShipmentDate></ShipmentDate>
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||||
<LEX_PN>18MJ441</LEX_PN>
|
||||
<Quantity>10</Quantity>
|
||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
|
||||
<LXK_Description>Fujifilm A3410SD Low Volt TW</LXK_Description>
|
||||
<UnitPrice>168.44</UnitPrice>
|
||||
<TotalAmount>1684.40</TotalAmount>
|
||||
<LineItemField1></LineItemField1>
|
||||
<LineItemField2></LineItemField2>
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||||
</LineItem>
|
||||
<LineItem>
|
||||
<Item_Line_Number>00040</Item_Line_Number>
|
||||
<LXK_PONumber>4501007448</LXK_PONumber>
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||||
<LXK_PODate></LXK_PODate>
|
||||
<VendorSONumber>5002008647</VendorSONumber>
|
||||
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
|
||||
<BillOfLadingNumber></BillOfLadingNumber>
|
||||
<ShipmentDate></ShipmentDate>
|
||||
<LEX_PN>62D3X0E</LEX_PN>
|
||||
<Quantity>126</Quantity>
|
||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
|
||||
<LXK_Description>MX71/81x Black CRTG Extra CORP</LXK_Description>
|
||||
<UnitPrice>19.12</UnitPrice>
|
||||
<TotalAmount>2409.12</TotalAmount>
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||||
<LineItemField1></LineItemField1>
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||||
<LineItemField2></LineItemField2>
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||||
</LineItem>
|
||||
<LineItem>
|
||||
<Item_Line_Number>00080</Item_Line_Number>
|
||||
<LXK_PONumber>4501007448</LXK_PONumber>
|
||||
<LXK_PODate></LXK_PODate>
|
||||
<VendorSONumber>5002008647</VendorSONumber>
|
||||
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
|
||||
<BillOfLadingNumber></BillOfLadingNumber>
|
||||
<ShipmentDate></ShipmentDate>
|
||||
<LEX_PN>78C30C0</LEX_PN>
|
||||
<Quantity>288</Quantity>
|
||||
<Unit_Of_Measure>EA</Unit_Of_Measure>
|
||||
<LXK_Description>Cyan CRTG Return</LXK_Description>
|
||||
<UnitPrice>5.19</UnitPrice>
|
||||
<TotalAmount>1494.72</TotalAmount>
|
||||
<LineItemField1></LineItemField1>
|
||||
<LineItemField2></LineItemField2>
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||||
</LineItem>
|
||||
<Summary>
|
||||
<ShippingCharge>0.00</ShippingCharge>
|
||||
<OtherCharges>0.00</OtherCharges>
|
||||
<TaxAmount>0.00</TaxAmount>
|
||||
<TaxableAmount>34028.24</TaxableAmount>
|
||||
<TotalGrossAmount>34028.24</TotalGrossAmount>
|
||||
</Summary>
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||||
</Invoice>
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||||
72
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/ORDCHG.xml
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72
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/ORDCHG.xml
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@@ -0,0 +1,72 @@
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||||
<?xml version="1.0"?>
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||||
<PurchaseOrder>
|
||||
<TradingPartnerMetadata>
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||||
<SenderName>Lexmark</SenderName>
|
||||
<ReceiverName>Huiwei</ReceiverName>
|
||||
</TradingPartnerMetadata>
|
||||
<Header>
|
||||
<OrderType>ORDCHG</OrderType>
|
||||
<PurchaseOrderNumber>4501007448</PurchaseOrderNumber>
|
||||
<PurchaseOrderDate>20240411</PurchaseOrderDate>
|
||||
<RequestedDeliveryDate>20240612</RequestedDeliveryDate>
|
||||
<Currency>USD</Currency>
|
||||
<TotalAmount>116423.64</TotalAmount>
|
||||
<Incoterms>EXW</Incoterms>
|
||||
<SalesOrganisation>8999</SalesOrganisation>
|
||||
<Vendor>
|
||||
<PartyId>0020000011</PartyId>
|
||||
</Vendor>
|
||||
<ShipTo>
|
||||
<PartyId>7006 DC01</PartyId>
|
||||
<Name>Lexmark International Technology -</Name>
|
||||
<AddressLine1>4/F Office Weiguanglian Building</AddressLine1>
|
||||
<City>Shenzhen</City>
|
||||
<State/>
|
||||
<PostalCode>518038</PostalCode>
|
||||
<Country>CN</Country>
|
||||
</ShipTo>
|
||||
<BillTo>
|
||||
<PartyId>7036</PartyId>
|
||||
<Name>Lexmark International Technology Sarl</Name>
|
||||
<AddressLine1>ICC building - Bloc A, 20, route de Pr<50>-Bois</AddressLine1>
|
||||
<City>Geneva 15</City>
|
||||
<PostalCode>1215</PostalCode>
|
||||
<Country>CH</Country>
|
||||
<ContactName>Kyle Xu</ContactName>
|
||||
<Email>kyle.xu@lexmark.com</Email>
|
||||
</BillTo>
|
||||
</Header>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00050</ItemLineNumber>
|
||||
<MaterialNumber>66S3000</MaterialNumber>
|
||||
<EANorUPCNumber>734646744720</EANorUPCNumber>
|
||||
<ItemQuantity>90</ItemQuantity>
|
||||
<ItemUnitPrice>8.13</ItemUnitPrice>
|
||||
<NetPrice>731.7</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>MS/X53/63 LRP Crtg</ItemDescription>
|
||||
<ItemCustomField1>002</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00060</ItemLineNumber>
|
||||
<MaterialNumber>66S3X00</MaterialNumber>
|
||||
<EANorUPCNumber>734646744744</EANorUPCNumber>
|
||||
<ItemQuantity>90</ItemQuantity>
|
||||
<ItemUnitPrice>15.03</ItemUnitPrice>
|
||||
<NetPrice>1352.7</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>MS/X63 LRP XHY Crtg</ItemDescription>
|
||||
<ItemCustomField1>002</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00070</ItemLineNumber>
|
||||
<MaterialNumber>70C80M0</MaterialNumber>
|
||||
<EANorUPCNumber>734646436571</EANorUPCNumber>
|
||||
<ItemQuantity>180</ItemQuantity>
|
||||
<ItemUnitPrice>5.34</ItemUnitPrice>
|
||||
<NetPrice>961.2</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>CS31/41/51x Magenta CRTG Return</ItemDescription>
|
||||
<ItemCustomField1>002</ItemCustomField1>
|
||||
</LineItem>
|
||||
</PurchaseOrder>
|
||||
128
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/ORDERS.xml
Normal file
128
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/ORDERS.xml
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@@ -0,0 +1,128 @@
|
||||
<?xml version="1.0"?>
|
||||
<PurchaseOrder>
|
||||
<TradingPartnerMetadata>
|
||||
<SenderName>Lexmark</SenderName>
|
||||
<ReceiverName>Huiwei</ReceiverName>
|
||||
</TradingPartnerMetadata>
|
||||
<Header>
|
||||
<OrderType>ORDERS</OrderType>
|
||||
<PurchaseOrderNumber>4501007448</PurchaseOrderNumber>
|
||||
<PurchaseOrderDate>20240411</PurchaseOrderDate>
|
||||
<RequestedDeliveryDate>20240529</RequestedDeliveryDate>
|
||||
<Currency>USD</Currency>
|
||||
<TotalAmount>122359.14</TotalAmount>
|
||||
<Incoterms>EXW</Incoterms>
|
||||
<SalesOrganisation>8999</SalesOrganisation>
|
||||
<Vendor>
|
||||
<PartyId>0020000011</PartyId>
|
||||
<Name>Huiwei Global</Name>
|
||||
</Vendor>
|
||||
<ShipTo>
|
||||
<PartyId>7006 DC01</PartyId>
|
||||
<Name>Lexmark International Technology -</Name>
|
||||
<AddressLine1>4/F Office Weiguanglian Building</AddressLine1>
|
||||
<City>Shenzhen</City>
|
||||
<State/>
|
||||
<PostalCode>518038</PostalCode>
|
||||
<Country>CN</Country>
|
||||
</ShipTo>
|
||||
<BillTo>
|
||||
<PartyId>7036</PartyId>
|
||||
<Name>Lexmark International Technology Sarl</Name>
|
||||
<AddressLine1>ICC building - Bloc A, 20, route de Pr<50>-Bois</AddressLine1>
|
||||
<City>Geneva 15</City>
|
||||
<PostalCode>1215</PostalCode>
|
||||
<Country>CH</Country>
|
||||
<ContactName>Kyle Xu</ContactName>
|
||||
<Email>kyle.xu@lexmark.com</Email>
|
||||
</BillTo>
|
||||
</Header>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00010</ItemLineNumber>
|
||||
<MaterialNumber>58D3H0K</MaterialNumber>
|
||||
<EANorUPCNumber>734646687706</EANorUPCNumber>
|
||||
<ItemQuantity>2000</ItemQuantity>
|
||||
<ItemUnitPrice>14.22</ItemUnitPrice>
|
||||
<NetPrice>28440</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>Black CRTG High Return</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00020</ItemLineNumber>
|
||||
<MaterialNumber>18MJ441</MaterialNumber>
|
||||
<EANorUPCNumber>4982012842051</EANorUPCNumber>
|
||||
<ItemQuantity>10</ItemQuantity>
|
||||
<ItemUnitPrice>168.44</ItemUnitPrice>
|
||||
<NetPrice>1684.4</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>Fujifilm A3410SD Low Volt TW</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00030</ItemLineNumber>
|
||||
<MaterialNumber>58D3X0K</MaterialNumber>
|
||||
<EANorUPCNumber>734646687713</EANorUPCNumber>
|
||||
<ItemQuantity>600</ItemQuantity>
|
||||
<ItemUnitPrice>19.7</ItemUnitPrice>
|
||||
<NetPrice>11820</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>Black CRTG Extra Return</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00040</ItemLineNumber>
|
||||
<MaterialNumber>62D3X0E</MaterialNumber>
|
||||
<EANorUPCNumber>734646455695</EANorUPCNumber>
|
||||
<ItemQuantity>126</ItemQuantity>
|
||||
<ItemUnitPrice>19.12</ItemUnitPrice>
|
||||
<NetPrice>2409.12</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>MX71/81x Black CRTG Extra CORP</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00050</ItemLineNumber>
|
||||
<MaterialNumber>66S3000</MaterialNumber>
|
||||
<EANorUPCNumber>734646744720</EANorUPCNumber>
|
||||
<ItemQuantity>480</ItemQuantity>
|
||||
<ItemUnitPrice>8.13</ItemUnitPrice>
|
||||
<NetPrice>3902.4</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>MS/X53/63 LRP Crtg</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00060</ItemLineNumber>
|
||||
<MaterialNumber>66S3X00</MaterialNumber>
|
||||
<EANorUPCNumber>734646744744</EANorUPCNumber>
|
||||
<ItemQuantity>210</ItemQuantity>
|
||||
<ItemUnitPrice>15.03</ItemUnitPrice>
|
||||
<NetPrice>3156.3</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>MS/X63 LRP XHY Crtg</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00070</ItemLineNumber>
|
||||
<MaterialNumber>70C80M0</MaterialNumber>
|
||||
<EANorUPCNumber>734646436571</EANorUPCNumber>
|
||||
<ItemQuantity>360</ItemQuantity>
|
||||
<ItemUnitPrice>5.34</ItemUnitPrice>
|
||||
<NetPrice>1922.4</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>CS31/41/51x Magenta CRTG Return</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00080</ItemLineNumber>
|
||||
<MaterialNumber>78C30C0</MaterialNumber>
|
||||
<EANorUPCNumber>734646650663</EANorUPCNumber>
|
||||
<ItemQuantity>288</ItemQuantity>
|
||||
<ItemUnitPrice>5.19</ItemUnitPrice>
|
||||
<NetPrice>1494.72</NetPrice>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<ItemDescription>Cyan CRTG Return</ItemDescription>
|
||||
<ItemCustomField1>001</ItemCustomField1>
|
||||
</LineItem>
|
||||
</PurchaseOrder>
|
||||
76
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/POACK.xml
Normal file
76
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/POACK.xml
Normal file
@@ -0,0 +1,76 @@
|
||||
<?xml version="1.0"?>
|
||||
<PurchaseOrder>
|
||||
<TradingPartnerMetadata>
|
||||
<SenderName>Huiwei</SenderName>
|
||||
<ReceiverName>Lexmark</ReceiverName>
|
||||
</TradingPartnerMetadata>
|
||||
<Header>
|
||||
<OrderType>ORDERS ACK</OrderType>
|
||||
<PurchaseOrderNumber>4501007448</PurchaseOrderNumber>
|
||||
<EndUserOrderNumber>4502809174</EndUserOrderNumber>
|
||||
<PurchaseOrderDate>20240411</PurchaseOrderDate>
|
||||
</Header>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00010</ItemLineNumber>
|
||||
<MaterialNumber>58D3H0K</MaterialNumber>
|
||||
<ItemQuantity>1000</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240621</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00010</ItemLineNumber>
|
||||
<MaterialNumber>58D3H0K</MaterialNumber>
|
||||
<ItemQuantity>1000</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240716</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00020</ItemLineNumber>
|
||||
<MaterialNumber>18MJ441</MaterialNumber>
|
||||
<ItemQuantity>10</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240621</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00030</ItemLineNumber>
|
||||
<MaterialNumber>58D3X0K</MaterialNumber>
|
||||
<ItemQuantity>600</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240716</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00040</ItemLineNumber>
|
||||
<MaterialNumber>62D3X0E</MaterialNumber>
|
||||
<ItemQuantity>126</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240621</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00050</ItemLineNumber>
|
||||
<MaterialNumber>66S3000</MaterialNumber>
|
||||
<ItemQuantity>480</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240716</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00060</ItemLineNumber>
|
||||
<MaterialNumber>66S3X00</MaterialNumber>
|
||||
<ItemQuantity>210</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240716</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00070</ItemLineNumber>
|
||||
<MaterialNumber>70C80M0</MaterialNumber>
|
||||
<ItemQuantity>360</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240716</DeliveryDate>
|
||||
</LineItem>
|
||||
<LineItem>
|
||||
<ItemLineNumber>00080</ItemLineNumber>
|
||||
<MaterialNumber>78C30C0</MaterialNumber>
|
||||
<ItemQuantity>288</ItemQuantity>
|
||||
<ItemUOM>EA</ItemUOM>
|
||||
<DeliveryDate>20240621</DeliveryDate>
|
||||
</LineItem>
|
||||
</PurchaseOrder>
|
||||
Reference in New Issue
Block a user