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Iair 7006088277

The document contains a detailed invoice listing various items with their corresponding purchase orders, quantities, and prices. It includes part descriptions, country of origin, vendor information, and tax codes. Additionally, it provides reference numbers for tracking within different systems.
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0% found this document useful (0 votes)
16 views7 pages

Iair 7006088277

The document contains a detailed invoice listing various items with their corresponding purchase orders, quantities, and prices. It includes part descriptions, country of origin, vendor information, and tax codes. Additionally, it provides reference numbers for tracking within different systems.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Invoice# Invoice Date Cust Purchase Order Line Item asdf

7006088277 20250117 5580000022 1080 5580000022108098111-16


7006088277 20250117 5540000034 1370 5540000034137098192-18
7006088277 20250117 5540000044 7010 5540000044701098111-16
7006088278 20250117 5530000022 1120 5530000022112098114-25
7006088278 20250117 5530000022 1130 5530000022113098114-25
7006088278 20250117 5530000022 1140 5530000022114098114-25
7006088278 20250117 5530000022 1150 5530000022115098114-25
Ref. - JCDB Ref. - JSWS Ref.3 - ZCL1
55800000221080JCDB 55800000221080JSWS 55800000221080ZCL1
55400000341370JCDB 55400000341370JSWS 55400000341370ZCL1
55400000447010JCDB 55400000447010JSWS 55400000447010ZCL1
55300000221120JCDB 55300000221120JSWS 55300000221120ZCL1
55300000221130JCDB 55300000221130JSWS 55300000221130ZCL1
55300000221140JCDB 55300000221140JSWS 55300000221140ZCL1
55300000221150JCDB 55300000221150JSWS 55300000221150ZCL1
Part Description Part#
JKT-FNCT,TRENTON,MESH,BLK 98111-16VM/000M
NK GAITER-GMIC,NECK,COOL,WHT 98192-18V
JKT-FNCT,TRENTON,MESH,BLK 98111-16VM/000L
GLOVES-F/F,WTRPRF,LETHR,ARMOR,BLK/DRKGRY 98114-25VM/000L
GLOVES-F/F,WTRPRF,LETHR,ARMOR,BLK/DRKGRY 98114-25VM/000M
GLOVES-F/F,WTRPRF,LETHR,ARMOR,BLK/DRKGRY 98114-25VM/002L
GLOVES-F/F,WTRPRF,LETHR,ARMOR,BLK/DRKGRY 98114-25VM/022L
SPTR Order Quantity Ship Quantity Base Price Extended Price
HD98111-16VM-000M 12 1 52 52
HD98192-18V 10 1 8.61 8.61
HD98111-16VM-000L 2 1 52 52
HD98114-25VM-000L 2 2 45.55 91.1
HD98114-25VM-000M 1 1 45.55 45.55
HD98114-25VM-002L 2 2 45.55 91.1
HD98114-25VM-022L 1 1 45.55 45.55
Ctry of Origin HD HCC HTS# Detail HCC HTS# BCD in BOE JCDB in SAP
BD 611430 6114303060 20 20
CN 611710 6117102030 20 20
BD 611430 6114303060 20 20
CN 420329 4203293020 10 10
CN 420329 4203293020 10 10
CN 420329 4203293020 10 10
CN 420329 4203293020 10 10
ASDF Vendor JSWS in SAP Vendor ZCL1 in SAP Vendor IGST in BOE
1 300661 10 300661 0.5 309521 12
TRUE 300661 10 300661 0.5 309521 12
TRUE 300661 10 300661 0.5 309521 12
TRUE 300661 10 300661 0.5 309521 18
TRUE 300661 10 300661 0.5 309521 18
TRUE 300661 10 300661 0.5 309521 18
TRUE 300661 10 300661 0.5 309521 18
Tax code Remarks
Z8
Z8
Z8
Z9
Z9
Z9
Z9

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