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GateDge2023_ljy/03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/PO20240621055200009827639.XML
PastSaid fa480006a8 1
2024-07-16 10:33:50 +08:00

51 lines
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XML

<?xml version="1.0"?>
<PurchaseOrder>
<TradingPartnerMetadata>
<SenderName>Lexmark</SenderName>
<ReceiverName>Huiwei</ReceiverName>
</TradingPartnerMetadata>
<Header>
<OrderType>ORDERS</OrderType>
<PurchaseOrderNumber>4500989184</PurchaseOrderNumber>
<PurchaseOrderDate>20240621</PurchaseOrderDate>
<RequestedDeliveryDate>20240726</RequestedDeliveryDate>
<Currency>USD</Currency>
<TotalAmount>1800</TotalAmount>
<Incoterms>EXW</Incoterms>
<SalesOrganisation>8999</SalesOrganisation>
<Vendor>
<PartyId>0020073559</PartyId>
<Name>HUIWEI CORPORATION</Name>
</Vendor>
<ShipTo>
<PartyId>5012 DC01</PartyId>
<Name>Lexmark International Incorporated</Name>
<AddressLine1>740 New Circle Road NW</AddressLine1>
<City>Lexington</City>
<State/>
<PostalCode>405500001</PostalCode>
<Country>US</Country>
</ShipTo>
<BillTo>
<PartyId>5050</PartyId>
<Name>Lexmark International Incorporated</Name>
<AddressLine1>740 West New Circle Road</AddressLine1>
<City>Lexington</City>
<PostalCode>40550</PostalCode>
<Country>US</Country>
<ContactName>MICHAEL MALINAO</ContactName>
<Email>MICHAEL.MALINAO@LEXMARK.COMX</Email>
</BillTo>
</Header>
<LineItem>
<ItemLineNumber>00010</ItemLineNumber>
<MaterialNumber>18MN300</MaterialNumber>
<EANorUPCNumber>095205069273</EANorUPCNumber>
<ItemQuantity>12</ItemQuantity>
<ItemUnitPrice>150</ItemUnitPrice>
<NetPrice>1800</NetPrice>
<ItemUOM>EA</ItemUOM>
<ItemDescription>Xerox B225 Low Volt AR AG BS AW BB BO BZ</ItemDescription>
<ItemCustomField1>001</ItemCustomField1>
</LineItem>
</PurchaseOrder>