BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE30/04/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 1PACKAGESGSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATER.F.C. AME-880912-I89TEL (5255)9132-5454PURCHASE ORDERVENDORFAX (5255)9132-5188. ()CONSIGN TO ADDRESSEQUIPMENTSITA MEXNCAMAEROMEXICO CARGOATN: martha collazosMAT:VENDOR5795 W. IMPERIAL HWY90045 LOS ANGELES CALIFORNIAREF:EMAILFUS:USAWESCO AIRCRAFT HARDWARE CORP.NAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS 27727 AVE. SCOTT46229 OQAVE. FZA AEREA MEXICANA NO. 41691355 VALENCIA CALIFORNIAC.P. 15700, MEXICOCOST CENTER / ACCOUNTWO/EOD.F., MEXICOUSAPMZ00112(661)-775-7222PHONE FAX : (661)-295-8534FREIGHT ACCOUNT NUMBERINVESTMENT PROJECTLAXWDXDSITA:SPEC 2000:PAYMENT TERMS FOB SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:marthac@wescoair.com1V757CE012/11-11MEXCA FDXN60100 % NETO 60XPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM201921-11EA4804057RNC7913-109221504REMOVAL ADAPTORNEW10522/08/131,212.50001,212.5000636098 OR Mat: Fus: N/SM201921-21EA4804058T2136SL109221504REMOVAL SLEEVENEW10522/08/13124.5500124.5500636099 OR Mat: Fus: N/SM201921-31EA4804059TA75339221524HANDLE ASSYNEW10522/08/13790.6600790.6600636100 OR Mat: Fus: N/SM201921-41EA4804064HP7523-105N98213PULLERNEW10522/08/13162.1400162.1400637993 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL2,289.85TAX (%)M.N.CY CODE27,826.26TOTAL:12.1520EXCHAGE RATEUSDOTH TAX (%)2,289.85TOTAL AMOUNTAEROMEXICO 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 APPLICABLEAND SHOULD BE INSIDEMOIPURCHASE ORDER: 201921 30/04/13 16:49:194100 % NETO 60N60CAFDX1,212.50001,212.50124.5500124.55790.6600790.66162.1400162.142,289.852,289.85BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE30/04/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 2PACKAGESGSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATER.F.C. AME-880912-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICETHE 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 APPLICABLE.ALL EXPANDABLE, CONSUMABLE OR RAW MATERIAL MUST BE IDENTIFIED BY SHOWING BATCH OR LOT NUMBER, DATE OR EXPIRATION (DOE), DATE OFMANUFACTURES (DOM),LUBE 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 FINESHAZARDOUS MATERIAL MUST HAVE A SHIPPER'S DECLARATION FOR DANGEROUS GOODSPAYMENT TERMS FROM RECEIPT OF INVOICETAX ID MUST BE MENTIONED IN INVOICESSEND 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. TEXCOCOCOL. PENSADOR MEXICANO C.P. 15510SITA: MEXNCAMFAX: (5255) 5063-5188WARRANTIESItemClassControlPartNumberDescriptionTLTimeReceptionTypeTimeInstallationTypeHoursCyclesSerieComments1Comments234804059TA7533HANDLE ASSY212M* * * S P E C I A L R E Q U I R E M E N T S * * *RNC7913-10REMOVAL ADAPTOR4804057MOIPURCHASE ORDER: 201921 30/04/13 16:49:194BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE30/04/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 3PACKAGESGSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATER.F.C. AME-880912-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEORIGIN CERT / COMMERCIAL INVOIT2136SL10REMOVAL SLEEVE4804058ORIGIN CERT / COMMERCIAL INVOITA7533HANDLE ASSY4804059ORIGIN CERT / COMMERCIAL INVOIHP7523-10PULLER4804064ORIGIN CERT / COMMERCIAL INVOIMOIPURCHASE ORDER: 201921 30/04/13 16:49:194BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE30/04/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 4PACKAGESGSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATER.F.C. AME-880912-I89CY CODEUSDWe the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________TAX (%)Date: _________________________________________________________________________________________OTH TAX (%)Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________TOTAL AMOUNT2,289.85PLEASE INVONCE TO ADDRESS MARCKED (MAILORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIAGENERATED BYDHL OR FEDERAL EXPRESS AT YOUR COSTAEROVIAS DE MEXICO S.A. DE C.V.GABRIEL SANTANA CRUZ9132-5454PASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.30/04/13RFC AME-880912-I89 MEXICO30/04/1316:49:19M OI201921PURCHASE ORDER:42,289.85