New PO DP-064/21 for some consumables

Dear Sir,

I hope you're fine!

Please, see attached our new PO DP-064/21 for some consumables.

Be so kind to send us your proforma invoice including information about the estimated delivery date and packaging measurements.

IMPORTANT:

-Incoterm EXW

-Freight Forwarder: FedEx BSO our account - after our approval for documents (Invoice and Packing list for customs)

-NCM/ HS CODE should be 9027.90

If you have any doubt or concern, feel free to contact us.

Thank you,

Best regards

Jéssica Hungria | Foreign Trade Dept.

DAIRIX EQUIPAMENTOS ANALÍTICOS LTDA.
Rua Senador César Lacerda Vergueiro, 390

Sumarezinho - 05435-010 - São Paulo - SP
Tel.: + 55 11 3814-0654/ + 55 11 3094-0222
Fax: + 55 11 3815-6596
E-mail: jessica.hungria@dairix.com.br
Home: www.dairix.com.br

Attachment: New PO DP-06421.r1.zip
Description: Zip archive