INSTRUCCIONES // AEREO MIA-SAP // CLIENTE: EQUITEC HONDURAS

Favor dar servicio Aéreo hacia SAP a los siguientes WRs.:

FLETE: _xxx_ COLLECT or ____ PREPAID

NUMERO WR FACTURA

4104259415 90051855
4104282097
90052428
4104282113
4104305034 30007690

1. Adjunto copia de factura. Facturas se envian con la carga: __X_ Si ___ No

2. Cortar guía hija a nombre de:

Nombre: EQUITEC HONDURAS

Direccion:
TEGUCIGALPA, HONDURAS

FLETE 50.75
SECURITY 0.00
FUEL SURCHARGE
DOCUMENTATION
SED 20.00

3. Cortar guía madre a nombre de:

CARGA URGENTE DE HONDURAS

AV CIRCUNVALACION 6 CALLE SO EDF PZA CARMEN
2ND NIVEL LC # 15. SAN PEDRO SULA, HONDURAS
Contacto: DAVID ESPINAL
TEL: (504) 2516-1694
 INVOICE/FACTURA
4104259415 NON-TAX DOCUMENT / DOCUMENTO NO FISCAL

CUSTOMER PO# INVOICE DATE INVOICE#

#de O/C del Cliente #Fecha de factura #de Factura
08/2023 01/15/2024 90051855

SOLD TO/Vendido a: SHIP TO/Enviar a: BILL TO/Facturar a:

EQUITEC HONDURAS S.A
CLL PRINCIPAL MIRAMONTES
EDIF ROSENTHAL
TEGUCIGUALPA-OO4001
HONDURAS
EQUITEC HONDURAS S.A EQUITEC HONDURAS S.A
CLL PRINCIPAL MIRAMONTES CLL PRINCIPAL MIRAMONTES
EDIF ROSENTHAL EDIF ROSENTHAL
TEGUCIGUALPA-OO4001 TEGUCIGUALPA-OO4001
HONDURAS HONDURAS

SALES REP# SALES ORD# FREIGHT TERMS CUSTOMER# CURRENCY CARRIER AMOUNT DUE
#de Vendedor #de O/C Térm. de flete #de Cliente Moneda Transporte Monto Adeudado

KAREN JIMENEZ 24906 MEDLINE 10000928 USD $7,200.00

MORALES

LINE ORDER UoM INVOICE QTY. ITEM NO./DESCRIPTION DELIVERY# UNIT PRICE AMOUNT
NO. QTY. U/M Cantidad de N° de Artículo/Descripción #de Entrega Precio Unitario Cantidad
N° de Cantidad Factura
Línea de Orden
10 240.000 BX 240.000 MSC2304 / 30.00 7,200.00
DRESSING,TRNSPRNT,SURESITE
,4X4.5"
----------------------------------------------------------------------------------
GROSS FREIGHT OTHERS TAX AMOUNT TOTAL
----------------------------------------------------------------------------------
7,200.00 0.00 0.00 0.00 7,200.00
----------------------------------------------------------------------------------
MONTO BRUTO FLETE OTROS IMPUESTO TOTAL
----------------------------------------------------------------------------------

REMITTANCE / REMESA
CUSTOMER#/#de Cliente 10000928
Customer TaxID#Rol Unico
Tributario
INVOICE# / #de Factura 90051855
INVOICE DATE / Fecha fact. 01/15/2024
SALES REP# / #de Vendedor KAREN JIMENEZ
MORALES
PAYMENT TERMS / T.de Pago NT60-Net Due in 60
Days
LC NUMBER
AMOUNT DUE / Monto Adeudado $7200.00
REMIT TO/Remitirse a:
MEDLINE PANAMA LLC. S DE R.L.
PANAMA-PACIFICO, BOULEVARD PANAMA PACIFICO
INTERNATIONAL BUSINESS PARK, BUILDING 3855,
OFFICE 209, VERACRUZ, ARRAIJAN, PANAMA

Page 1 / 1
 INVOICE/FACTURA
4104282097 NON-TAX DOCUMENT / DOCUMENTO NO FISCAL
4104282113
CUSTOMER PO# INVOICE DATE INVOICE#
#de O/C del Cliente #Fecha de factura #de Factura
REEMPLAZO 07/2023 01/26/2024 90052428

SOLD TO/Vendido a: SHIP TO/Enviar a: BILL TO/Facturar a:

EQUITEC HONDURAS S.A
CLL PRINCIPAL MIRAMONTES
EDIF ROSENTHAL
TEGUCIGUALPA-OO4001
HONDURAS
EQUITEC HONDURAS S.A EQUITEC HONDURAS S.ACLL
CLL PRINCIPAL MIRAMONTES PRINCIPAL MIRAMONTES
EDIF ROSENTHAL EDIF ROSENTHAL
TEGUCIGUALPA-OO4001 TEGUCIGUALPA-OO4001
HONDURAS HONDURAS

SALES REP# SALES ORD# FREIGHT TERMS CUSTOMER# CURRENCY CARRIER AMOUNT DUE
#de Vendedor #de O/C Térm. de flete #de Cliente Moneda Transporte Monto Adeudado

KAREN JIMENEZ 25898 MEDLINE 10000928 USD $240.00

MORALES

LINE ORDER UoM INVOICE QTY. ITEM NO./DESCRIPTION DELIVERY# UNIT PRICE AMOUNT
NO. QTY. U/M Cantidad de N° de Artículo/Descripción #de Entrega Precio Unitario Cantidad
N° de Cantidad Factura
Línea de Orden
10 8.000 BX 8.000 MSC2304 / 30.00 240.00
DRESSING,TRNSPRNT,SURESITE
,4X4.5"
----------------------------------------------------------------------------------
GROSS FREIGHT OTHERS TAX AMOUNT TOTAL
----------------------------------------------------------------------------------
240.00 0.00 0.00 0.00 240.00
----------------------------------------------------------------------------------
MONTO BRUTO FLETE OTROS IMPUESTO TOTAL
----------------------------------------------------------------------------------

REMITTANCE / REMESA
CUSTOMER#/#de Cliente 10000928
Customer TaxID#Rol Unico
Tributario
INVOICE# / #de Factura 90052428
INVOICE DATE / Fecha fact. 01/26/2024
SALES REP# / #de Vendedor KAREN JIMENEZ
MORALES
PAYMENT TERMS / T.de Pago NT60-Net Due in 60
Days
LC NUMBER
AMOUNT DUE / Monto Adeudado $240.00
REMIT TO/Remitirse a:
MEDLINE PANAMA LLC. S DE R.L.
PANAMA-PACIFICO, BOULEVARD PANAMA PACIFICO
INTERNATIONAL BUSINESS PARK, BUILDING 3855,
OFFICE 209, VERACRUZ, ARRAIJAN, PANAMA

Page 1 / 1
 4104305034 Page 1 / 1
MEDLINE PANAMA LLC S. DE R.L. Date: 02/12/2024
PANAMÁ-PACÍFICO, BOULEVARD PANAMÁ Any damage or loss must
Invoice: 30007690
PACÍFICO be reported back to
INTERNATIONAL BUSINESS PARK, EDIFICIO Freight Terms: Medline within 24 hours
3855, OFICINA 209 LC# after unloading shipment
VERACRUZ, ARRAIJÁN, REPÚBLICA DE also please confirm back
PANAMÁ Ship Via: to Medline if receipt is
RUC 155678141-2-2019# DV 77 Reference: 4800011421 free & clear of damage
PHONE: +(507) 320-5062
E-MAIL: PanamaOrders@medline.com

INVOICE

SOLD TO SHIP TO CONSIGNEE

Name EQUITEC HONDURAS S.A EQUITEC HONDURAS S.A EQUITEC HONDURAS S.A
Address CLL PRINCIPAL MIRAMONTES, 8501 NW 17TH ST STE 120 8501 NW 17TH ST STE 120
City TEGUCIGUALPA MIAMI MIAMI
Post Code OO4001 33126-1001 33126-1001
Country HN US US
Contact Person
Phone/Fax
Item Material Description CountryPO Number Commodity UoM Quantity Price per Extended
Code UoM Price
140 VAD1685 DRESSING, SURESITE 01/2024 MEDLINE CS 2.000 279.58 559.16
SELECT, 3.5" X 4.5"
TOTAL($): 559.16

INTERNATIONAL TERMS OF SALE:

Customer confirms the products listed herein have been ordered in agreemment with their purchase order. All
requests for information on this invoice, or disputes must be made within 15 days from the receipt of this
invoice. Customer agrees to the terms and conditions of this invoice and agrees to pay within the terms of the
invoice. Customer agrees to pay interest of 1.5% per month from the original invoice date if not paid within
terms. Customer accepts the terms and conditions of this invoice bytaking possession of the merchandise shown
on this invoice. All other standard Medline terms and conditions apply.
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Prepared by: DLorenzo@medline.com
I DECLARE ALL INFORMATIOM CONTAINED IN THIS INVOICE IS TRUE AND CORRECT.