es1000109 petrochemical conversion co., ltd. broderson ic-80-3j sn 65453980 - proforma invoice

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┌─────────────┬─────────────┐ SCOTT MACON EQUIPMENT RENTAL INC ┌──────────────┬──────────────┐ ORDER NO DATE 14925 MAIN STREET CUSTOMER NO PAGE NO ES1000109 12-20-2012 HOUSTON TX 77035 BP0005633 1 └─┬───────────┴───────────┬─┘ 713-721-7070 └──┬───────────┴───────────┬──┘ PAYMENT TERMS CUSTOMER PO DUE ON RECEIPT EQUIPMENT INVOICE 4500000078 └───────────────────────┘ PROFORMA └───────────────────────┘ INVOICE TO: SHIP TO: Petrochemical Conversion Co. Ltd Petrochemical Conversion Co. Ltd Jubail Industrial C/O Agility Project Logistics PO Box 11660 2928 Greens Rd. Jubail . 31951 Kingdom of Saudia Arabia Houston TX 77032 ───────────────────────────────────────────────────────────────────────────────────────────────────── SALESMAN: Ebner, Clay DELIVERY TERMS: FCA Destination EQUIPMENT ORDER: ES1000109 ───────────────────────────────────────────────────────────────────────────────────────────────────── REMIT TO ADDRESS: 800 THIRD AVE NEW YORK, NY 10022 To invoice you for the purchase of one New Broderson IC-80-3J, 9 ton capacity, Industrial Carry Deck Crane Serial Number 65453980. Manufacturer's warranty only applies as set forth in the Statement of Warranty attached, and as detailed at the bottom of this invoice and in the Scott-Macon Equipment Terms of Sale. Customer is responsible for sending us Export Bill of Lading for sales tax purposes. ────────────────────────────────────────────────────────────────────────────────────────────────────── UNIT QTY UNIT PRICE TOTAL ────────────────────────────────────────────────────────────────────────────────────────────────────── M00004836 9 Ton Broderson IC-80-3J Ind. Crane 1 134,950.00 134,950.00 Broderson MODEL:IC-80-3J S/N:65453980 One New Broderson IC-80-3J with standard options including: * 11' 6" - 30' Boom * Cummins QSB3.3L EPA Tier 4i * Spark Arrester Muffler * 4-Wheel Steer & 2 Wheel Drive * Highway Tread, 10.00x15, 16-Ply Bias * Headlight & Taillight Grilles * Auxiliary Winch * Pintle Hook, Rear * Rearview Mirrors * All Wather Cab, w/heater, defroster & wiper * Boom extension, 10 ft * Rated Capacity Limiter Heavy Equipment Tax 1 284.47 284.47 SUB TOTAL: 135,234.47 Warranty on New Equipment Sales ANY APPLICABLE MANUFACTURERS WARRANTY AND THE FOREGOING PROVISIONS ARE THE EXCLUSIVE AND ENTIRE WARRANTY GIVEN IN CONNECTION WITH THE SALE OF THIS EQUIPMENT. SELLER MAKES NO OTHER REPRESENTATIONS OR WARRANTIES OF ANY KIND, EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE. BUYER AGREES THAT IN ANY EVENT, SELLER SHALL NOT BE RESPONSIBLE FOR ANY OTHER OBLIGATIONS OR ANY LIABILITIES FOR DAMAGES, INCLUDING, BUT NOT LIMITED TO, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES (EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITY OF ANY SUCH DAMAGES, INCLUDING WITHOUT LIMITATION, DELAY DAMAGES, LOST PROFITS OR BUSINESS INTERRUPTION),ARISING OUT OF OR IN CONNECTION WITH THIS SALE OR EQUIPMENT USE. ALL PAST DUE ACCOUNTS ARE SUBJECT TO THE LESSER OF A 1.5% (18% ANNUALLY) PER MONTH FINANCE CHARGE OR THE HIGHEST RATE OF INTEREST THAT IS ALLOWABLE UNDER APPLICABLE LAW. ─────────────────────────────────────────────────────────────────────────────────────────────────── ┌───────────────────────┬──────────────┐ TOTAL PURCHASE 134,950.00MISC CHARGES 284.47SALES TAX 0.00├───────────────────────┼──────────────┤ TOTAL AMOUNT (USD) 135,234.47└───────────────────────┴──────────────┘

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Page 1: ES1000109 Petrochemical Conversion Co., Ltd. Broderson IC-80-3J SN 65453980 - Proforma Invoice

┌─────────────┬─────────────┐ SCOTT MACON EQUIPMENT RENTAL INC ┌──────────────┬──────────────┐ │ ORDER NO │ DATE │ 14925 MAIN STREET │ CUSTOMER NO │ PAGE NO │ │ ES1000109 │ 12-20-2012 │ HOUSTON TX 77035 │ BP0005633 │ 1 │ └─┬───────────┴───────────┬─┘ 713-721-7070 └──┬───────────┴───────────┬──┘ │ PAYMENT TERMS │ │ CUSTOMER PO │ │ DUE ON RECEIPT │ EQUIPMENT INVOICE │ 4500000078 │ └───────────────────────┘ PROFORMA └───────────────────────┘ INVOICE TO: SHIP TO: Petrochemical Conversion Co. Ltd Petrochemical Conversion Co. Ltd Jubail Industrial C/O Agility Project Logistics PO Box 11660 2928 Greens Rd. Jubail . 31951 Kingdom of Saudia Arabia Houston TX 77032 ───────────────────────────────────────────────────────────────────────────────────────────────────── SALESMAN: Ebner, Clay DELIVERY TERMS: FCA Destination EQUIPMENT ORDER: ES1000109 ───────────────────────────────────────────────────────────────────────────────────────────────────── REMIT TO ADDRESS: 800 THIRD AVE NEW YORK, NY 10022 To invoice you for the purchase of one New Broderson IC-80-3J, 9 ton capacity, Industrial Carry Deck Crane Serial Number 65453980. Manufacturer's warranty only applies as set forth in the Statement of Warranty attached, and as detailed at the bottom of this invoice and in the Scott-Macon Equipment Terms of Sale. Customer is responsible for sending us Export Bill of Lading for sales tax purposes. ────────────────────────────────────────────────────────────────────────────────────────────────────── UNIT QTY UNIT PRICE TOTAL ────────────────────────────────────────────────────────────────────────────────────────────────────── M00004836 9 Ton Broderson IC-80-3J Ind. Crane 1 134,950.00 134,950.00 Broderson MODEL:IC-80-3J S/N:65453980 One New Broderson IC-80-3J with standard options including: * 11' 6" - 30' Boom * Cummins QSB3.3L EPA Tier 4i * Spark Arrester Muffler * 4-Wheel Steer & 2 Wheel Drive * Highway Tread, 10.00x15, 16-Ply Bias * Headlight & Taillight Grilles * Auxiliary Winch * Pintle Hook, Rear * Rearview Mirrors * All Wather Cab, w/heater, defroster & wiper * Boom extension, 10 ft * Rated Capacity Limiter Heavy Equipment Tax 1 284.47 284.47 SUB TOTAL: 135,234.47 Warranty on New Equipment Sales ANY APPLICABLE MANUFACTURERS WARRANTY AND THE FOREGOING PROVISIONS ARE THE EXCLUSIVE AND ENTIRE WARRANTY GIVEN IN CONNECTION WITH THE SALE OF THIS EQUIPMENT. SELLER MAKES NO OTHER REPRESENTATIONS OR WARRANTIES OF ANY KIND, EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE. BUYER AGREES THAT IN ANY EVENT, SELLER SHALL NOT BE RESPONSIBLE FOR ANY OTHER OBLIGATIONS OR ANY LIABILITIES FOR DAMAGES, INCLUDING, BUT NOT LIMITED TO, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES (EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITY OF ANY SUCH DAMAGES, INCLUDING WITHOUT LIMITATION, DELAY DAMAGES, LOST PROFITS OR BUSINESS INTERRUPTION),ARISING OUT OF OR IN CONNECTION WITH THIS SALE OR EQUIPMENT USE. ALL PAST DUE ACCOUNTS ARE SUBJECT TO THE LESSER OF A 1.5% (18% ANNUALLY) PER MONTH FINANCE CHARGE OR THE HIGHEST RATE OF INTEREST THAT IS ALLOWABLE UNDER APPLICABLE LAW. ─────────────────────────────────────────────────────────────────────────────────────────────────── ┌───────────────────────┬──────────────┐ │TOTAL PURCHASE │ 134,950.00│ │ │ │ │MISC CHARGES │ 284.47│ │SALES TAX │ 0.00│ │ │ │ │ │ │ ├───────────────────────┼──────────────┤ │TOTAL AMOUNT (USD) │ 135,234.47│ └───────────────────────┴──────────────┘