Case File
efta-efta01106781DOJ Data Set 9OtherTRADE-AIR AIRLINE SUPPORT LTD.
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Unknown
Source
DOJ Data Set 9
Reference
efta-efta01106781
Pages
1
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0
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TRADE-AIR AIRLINE SUPPORT LTD.
The Malin Centre. County Oak Way. Cr/Mid Airport.
West Sussex. RIO I 7Y.A. ENGLAND
Telephone: 44-1-293-56O-666
Fax: 44- I -293-562-887
Accounts Queries: [email protected]
ISO 9001
IBEIMITHUTIMIM
INVOICE
J.E.G.E. INC
1514 PERIMETER
ROAD
PALM BEACH INTERNATIONAL C/P
SUIT 105A
W. PALM BEACH
FL 33406
U.S.A.
/
INPICNCEE
INV\00148013\DP
ISSUED IN ACCORDANCE
TO GUIDELINES OF (FAR
PART 21) (CAA I.Ps 1-8)
AND (EASA PART 145)
AIRWORTHINESS
Your
Order No.
N908JE
Delivery
;
Date
17 / 10/ 2012
i
Invoice
Date
24 / 10/2012
KtUULAMONS.
Account: 1877
Quantity
Unit
PartNumber
Description
Serial No.
Incoming Release Document No.
GRN No.
Condition
Unit Price
Total Price
TO SUPPLY N908JE B727 WHILST AT ATC LASHAM
1.00
EACH
11922-00-111102
FMS 1D+ NCU
112
133646
MOD
$
13908.00 $
13908.00
12R90907
SUPPLIED ON FLAT EXCHANGE BASIS FOR FITMENT TO YOUR B727
A/C N908JE WHILST AT ATC LASHAM AS REQUESTED BY LES
ROWARK
URGENT SHIPPING CHARGES FROM ARIZONA TO MIAMI
$
93.11
FEDEX CHARGES FROM MIAMI TO ATC LASHAM
$
159.16
FEDEX CHARGES FROM GATWICK TO ARIZONA
$
142.33
,
i
‘).
`yin' \
A111'
Nos. man =hewn pawl*, to: Trsdepir Airline Support Ltd.
Exchange
tsmhould be returned 'Wthin 30 days.
Sub-Total
$
14302.60
REMARKS:
SHIPPED VIA FEDEX ON ACC 1884 9428 5 ALL
M
n. an extra charge of 10%o the manufacturers
CHARGES PRE—PAID VALUE FOR CUSTOMS $1121.36
w
le price per month or part thereof will be
to cover the non return of exchange units,
VAT@
0.00
$
0.00
USD
s previously agreed in writing by Trade-Air.
TERMS 30 DAYS NET
TOTAL
$
14302.60
ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF
UPPLIED UNDER THE TERMS OF YOUR END
MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD.
For exchange transactions please see over note 2.1
INVOICE Naniv\ 0014801 3 \Dp
Your VAT No: NONE
VAT Reg. No. GB 323 7185 65
errs -
ays Ne
Page 1
ollars
EFTA01106781
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