AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

30/04/13 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

GSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89

TEL (5255)9132-5454FAX (5255)9132-5188. () PURCHASE ORDER VENDOR EQUIPMENT SITA MEXNCAM 

ATN: martha collazos MAT: VENDOR REF: 

EMAIL FUS: 

NAME WESCO AIRCRAFT HARDWARE CORP.

N/S:

AVSA REF 

ADDRESS 27727 AVE. SCOTT 46229 OQ 

 91355 VALENCIA CALIFORNIA COST CENTER / ACCOUNT 

WO/EO

USA 

PMZ00112 PHONE FAX : (661)-295-8534 (661)-775-7222 

INVESTMENT PROJECT

SITA: LAXWDXD

SPEC 2000: 

REQ. AREA AM INTERNAL USER DELIVER TO

E-MAIL: FSC: marthac@wescoair.com 1V757 MEX CE012/11-11 

X

PURCHASE 

ORDER

QTY UNIT AM PART

NUMBER

PART NUMBER/

MODEL

MFG TL

(1)

CE

(1)

D E S C R I P T I O N COND L/T 

M201921-1 1 EA 4804057 RNC7913-10 92215 0 4 REMOVAL ADAPTOR NEW 105 

00636098 OR Mat: Fus: N/S

M201921-2 1 EA 4804058 T2136SL10 92215 0 4 REMOVAL SLEEVE NEW 105 

00636099 OR Mat: Fus: N/S

M201921-3 1 EA 4804059 TA7533 92215 2 4 HANDLE ASSY NEW 105 

00636100 OR Mat: Fus: N/S

M201921-4 1 EA 4804064 HP7523-10 5N982 1 3 PULLER NEW 105 

00637993 OR Mat: Fus: N/S

(1) INFORMATION FOR AEROMEXICO'S INTERNAL USE

 TAX 

EXCHAGE RATE 12.1520 TOTAL: 27,826.26 M.N. CY CODE USD

 OTH TA TOTAL 

AEROMEXICO RESERVES THE RIGHT TO CANCEL OR MODIFY THIS PURCHASE ORDER PARTIALLY OR TOTALLY, WITHOUT ANY LIABILITY.CERTIFICATE OF ORIGIN IS REQUIRED WITH EACH SHIPMENTOEM STANDARD CERTIFICATE OF CONFORMANCE IS ACCEPTABLE.ORIGINAL AIRWORTHINESS FAA FORM 8130-3 TAG OR CERTIFIED COPY DULY SIGNED BY VENDOR'S QUALITY CONTROL IS REQUIRED IF APPLICABLE AND SHOULD BE INSIDE

PURCHASE ORDER: 201921 30/04/13 16:49:19 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

30/04/13 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

GSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89

PURCHASE 

ORDER

QTY UNIT AM PART

NUMBER

PART NUMBER/

MODEL

MFG TL

(1)

CE

(1)

D E S C R I P T I O N COND L/T 

THE PACKAGE. A COPY OF THESE DOCUMENTS SHALL BE SENT TO THE BUYER IN AN ELECTRONIC FILE(PDF OR XML).BATCH OR LOT NUMBER MUST BE PRINTED ON ALL DOCUMENTS IF APPLICABLE.REQUIRED REPORTS ACCORDING TO AUTHORITY REGULATION (HARDNESS, FLAMMABILITY, TEST REPORT, MSDS, ETC) MUST BE INCLUDED ON ALL SHIPMENT AS APPLICABALL EXPANDABLE, CONSUMABLE OR RAW MATERIAL MUST BE IDENTIFIED BY SHOWING BATCH OR LOT NUMBER, DATE OR EXPIRATION (DOE), DATE OF MANUFACTURES (DLUBE DATE OR RE-LUB DATE AS APPLICABLETHIS ORDER IS NON-NEGOTIABLE, INSTRUCTIONS AND CONDITIONS ARE MADE PART OF THIS ORDER TO WHICH VENDOR AGREES UPON ACCEPTANCENOTES: THREE COPIES OF ORIGINAL INVOICES DULY SIGNED WITH INK MUST ACCOMPANY SHIPMENT FOR MEXICAN CUSTOMS CLEARANCE AND TO AVOID FINES HAZARDOUS MATERIAL MUST HAVE A SHIPPER'S DECLARATION FOR DANGEROUS GOODS PAYMENT TERMS FROM RECEIPT OF INVOICE TAX ID MUST BE MENTIONED IN INVOICES SEND THE REQUIRED QUANTITY FOR THE MATERIAL HERE MENTIONED, EXCEED WILL NOT BE ACCEPTED NOR PAID ·····················ALL INVOICES MUST HAVE A FOOT NOTE WITH THE SHIPPING DETAILS CARRIER AND BILL OF LADING··················· PLEASE INVOICE TOADDRESS MARKED.ALL INVOICES RELATED WITH THIS PURCHASE ORDER MUST BE SENTIN ELECTRONIC FILE TO THE FOLLOWING E-MAIL ADDRESSES:cuentasporpagar@aeromexico.com.mxPLEASE ADVISE SHIPPING DETAILS AS SOON AS POSSIBLE TO BUYER'S E-MAIL:  AEROVIAS DE MEXICO, S.A DE C.V. TECHNICAL PURCHASING DEPT. AV. TAHEL ESQ. AV. TEXCOCO COL. PENSADOR MEXICANO C.P. 15510 SITA: MEXNCAM FAX: (5255) 5063-5188

WARRANTIES

Item Class

Control

Part

Number

Description T

L

Time

Reception

Type Time

Installation

Type Hours Cycles Serie Comments

1

3 4804059 TA7533 HANDLE ASSY 2 12 M

 * * * S P E C I A L R E Q U I R E M E N T S * * *

4804057 RNC7913-10 REMOVAL ADAPTOR

PURCHASE ORDER: 201921 30/04/13 16:49:19 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

30/04/13 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

GSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89

PURCHASE 

ORDER

QTY UNIT AM PART

NUMBER

PART NUMBER/

MODEL

MFG TL

(1)

CE

(1)

D E S C R I P T I O N COND L/T 

ORIGIN CERT / COMMERCIAL INVOI

4804058 T2136SL10 REMOVAL SLEEVE

ORIGIN CERT / COMMERCIAL INVOI

4804059 TA7533 HANDLE ASSY

ORIGIN CERT / COMMERCIAL INVOI

4804064 HP7523-10 PULLER

ORIGIN CERT / COMMERCIAL INVOI

PURCHASE ORDER: 201921 30/04/13 16:49:19 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

30/04/13 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

GSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89

 CY CODE 

We the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________ TAX (%)

Date: _________________________________________________________________________________________

 OTH TAX 

Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________ TOTAL AMO

PLEASE INVONCE TO ADDRESS MARCKED (MAIL ORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIA

GENERATED BY DHL OR FEDERAL EXPRESS AT YOUR COST

AEROVIAS DE MEXICO S.A. DE C.V.

GABRIEL SANTANA CRUZ

PASEO DE LA REFORMA 445 9132-5454COL. CUAUHTEMOC 06500 D.F.RFC AME-880912-I89 MEXICO 30/04/13

PURCHASE ORDER: M OI 201921 30/04/13 16:49:19