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ARROW Order # WEB-SO24717354 Has An Invoice WI00309925

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0% found this document useful (0 votes)
494 views2 pages

ARROW Order # WEB-SO24717354 Has An Invoice WI00309925

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FAX_INFO:23732712:WI00309925:254014573:ARROW:WEB-SO24717354:

Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970

Arrow Contact Garcia, Gilberto Onil


Phone +1 7206429330
E-Mail Gilberto.Garcia@arrow.com

Bill To Invoice
R Subramanian Invoice No WI00309925
Attn: Accounts Payable Department Invoice Date 04-Jan-2021
Page 1 of 2
301 SYMPHONY
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA

Your Ref. / PO No PO4489387 Due Date 04-Jan-2021

y
Your Contact Subramanian, R 9611807998 Arrow Order No WEB-SO24717354 from 01-Jan-2021
Customer Acct. No 1167965 Commercial Inv.No 12183290
Payment Term COD/CIA Freight Term COLLECT-CUST
Payment Method CREDITCARD Ship Method Fedex-Air-INTL PRTY 3PTY COL

1
Pos Reference

Delivery No 12183290 Shipment Date 04-Jan-2021


Tracking number 911736878230
NAZT470M25V6.3X6.3NBF NIC
t
Cap Aluminum Lytic 47uF 25V 20% (6.3 X 6.3mm) SMD
pa Incoterms® 2010
Bill / Ship Reference

Quantity

1000
DAP
2964982 / 2915530

Price INR/UOM

3.90631
Amount INR

3,906.31
no
EACH
Country of Origin/Qty.: Japan/1000
Date Code: 1340
Tracking No : 911736878230
HTS Code : 8532220020
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR

Delivery No 12183290 Shipment Date 04-Jan-2021


Tracking number 911736878230
International Priority
Do

2 1 0.00 0.00
Tracking No : 911736878230

Net Amount Additional Charges Taxable Amount Sales Tax Total Amount
INR INR INR INR INR

3,906.31 0.00 0.00 0.00 3,906.31

Total 0.00 3,906.31


Payment in Bank Name: JPMorgan Chase Bank, N.A., USA Bank Account: 844028894
SWIFT: CHASUS33 ABA No:021000021

NEOPOST_INFO:INVOICE:ARROW ELECTRONICS INC:EN-FIRST

XXFIN_GBL_RAINV_PRINT_DTL_EN_US.rtf 10.2.3.9 acebp3

ARROW ELECTRONICS INC


9201 E. Dry Creek Road
Centennial, CO 80112
FAX_INFO:23732712:WI00309925:254014573:ARROW:WEB-SO24717354:

Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970

Invoice No WI00309925
Date 04-Jan-2021
Page 2 of 2

R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA

LIVINT TECHNOLOGIES Fedex


LIVINT TECHNOLOGIES PRIVATE
Shipped to LTD,301 SYMPHONY,11TH ROAD, Shipped by
CHEMBUR,MUMBAI CITY MUMBAI CITY
MH 400071,INDIA
RENO US

y
Shipped From

Legal Notifications: This is a computer generated document, no signature is required.


Our Standard Terms and Conditions apply, copies may be found at web site http://ocs\.arrow\.com/terms., from the sender, or as stated in a
signed contract.

at customer's sole risk.


pa
All lines marked as *Non-Cancelable – Non Returnable* (NCNR) may have additional cancellation and rescheduling conditions.
Any information supplied by ARROW in relation to a particular part's compliance or non-compliance is provided 'As-Is' without any warranty
whatsoever such as all warranties implied in law, including the warranties of merchantability and suitability for a particular purpose use of data is

General Statement of Export Control: These commodities were shipped in accordance with the Export Regulations of the European Union and
the USA. Diversion contrary to European Union and US Law is prohibited.
If the part(s) is(are) subject to the Dual Use Regulations, customer may require an Export License from their local authority for further shipments
(Please refer to ECCN field for further information about the classification).
t
no
Do

NEOPOST_INFO:INVOICE:ARROW ELECTRONICS INC:EN-REMAINING

XXFIN_GBL_RAINV_PRINT_DTL_EN_US.rtf 10.2.3.9 acebp3

ARROW ELECTRONICS INC


9201 E. Dry Creek Road
Centennial, CO 80112

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