Page: 1 of 2
PENTAIR
PentairWATER SUZHOU
Pacific CO.,LTD Limited
Rim(Water) Invoice
NO.371, HE SHAN11/F
SUITE 1106-8 ROAD,NEW
TAI YAUDISTRICT SUZHOU CHINA
BUILDING Invoice/Date 90440200/ 2022.05.07
NO.181 JOHNSTON ROAD WANCHAI,HongKong Delivery NO./Date
Mailing & Correspondence Address: Sales Order No. 40024961
19F, Cloud Nine Plaza Shipment Note 30027281/ 2022.04.06
No. 1118, West Yan'an Road Cust. PO./Date JOM-010/STK/PU/22-B/
Shanghai,200052,China Customer IN5042
Currency USD
BILL TO: Invoice Amount 9,346.12
PT. AXIA MULTI SARANA Shipment NO./Date /
PT. AXIA MULTI SARANA
GRAHA MAS FATMAWATI BLOK A NO.9, JI.RAYA FATMAWATI Shipped Via
GRAHA
KAV.71, MAS FATMAWATI BLOK A NO. 9
JAKARTA
JL. RS FATMAWATI NO.71
ID CIPETE UTARA KEBAYORAN BARU
JAKARTA SELATAN 12150
Contact:
Tel: Fax:62-21-72784029
SHIP TO:
PT. AXIA MULTI SARANA
Conditions
PT. AXIAMAS
GRAHA MULTI SARANABLOK A NO.9, JI.RAYA FATMAWATI
FATMAWATI
KAV.71, JAKARTA Payment Up to 06.07.2022 without deduction
GRAHA MAS FATMAWATI BLOK A NO. 9
JL. RS FATMAWATI NO.71
ID
CIPETE UTARA KEBAYORAN BARU Delivery FCA
Contact:
JAKARTA SELATAN 12150 Plant
Tel: Fax:62-21-72784029
Invoice Details
Item Material Quantity Shipped HS Code
Description Cust Mat Country of Origin
Pricing Conditions Price Price Unit Value
000010 132201003 2.00 EA
BP 1320 100X65-250 PA CI 500GPM90M
Batch
Cust Material
Net Value 2,336.53 USD 1 EA 4,673.06
000020 132201004 2.00 EA
BP 1320 100X65-250 PA CI 500GPM90M
Batch
Cust Material
Net Value 2,336.53 USD 1 EA 4,673.06
Freight 0.00
Others 0.00
0.00
Amount excl. GST 0.00
Invoice Amount 9,346.12
Amount Eligible for Cash 0.00
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Invoice/Date
90440200 / 2022.05.07
REMARKS:
1. All loss/damages claims as a result of shipping negligence must be filed with
forwarder/courier.Otherwise, all shortages/damages caused by manufacture must be claimed within 90 days
from manufacturer ship date.
2. The minimum order requirement is USD 500.00. Only one ship to address is recognized for each purchase
order.
3. Due to unprecedented Operational and Production challenges, quoted lead-times and ship-dates are only
estimates. Until further notice, orders cannot be expedited and expedited shipping will not be paid for by
Pentair. We thank you for your business and will work tirelessly to meet your expectations.
REMIT TO:
Pentair Pacific Rim (Water) Limited
Account No.: 1136030007 (10-digit) or 61360309 (8-digit)
Beneficiary Bank : Citibank N.A., Hong Kong Branch
Bank Address : 50/F Champion Tower 3 Garden Road, Central, Hong Kong
Bank Code:006 Branch Code:391
Swift Code :CITIHKHX Telex NO.
Transaction terms: Incoterms 2020 Rules.
Dates: This invoice date represents the date of cargo pickup from Seller's facility.
On domestic sales: Transfer of both title and risk of loss shall occur upon pickup from seller's site.
On international sales: Transfer of both title and risk of loss shall occur upon entry into international waters, international airspace,
or the crossing of an international border, with the sole exception of banked transactions (L/C, DAA, DAP) in which case the transfer of
title occurs upon exchange of documents at the bank window, and the transfer of risk of loss occurs upon entry into international water,
international airspace, or the crossing of an international border.
Marine Insurance: The party responsible for paying the main transportation shall provide full cargo insurance coverage - defined as
door-to-door, 'A' cover, all risk, marine, war, strike and riot - regardless of the shipping terms, with the exception of CFR/CPT Incoterms, in
which insurance is the buyer's responsibility. Therefore, on E and F terms, plus CFR and CPT, the buyer shall provide full cargo insurance
coverage, and on D terms, plus CIF and CIP, the seller shall provide full cargo insurance coverage.
*THIS IS A COMPUTER GENERATED, NO SIGNATURE REQUIRED*
