Est 26580 From High Tech Supplies Inc. 21240

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HIGH TECH SUPPLIES, INC.

QUOTE
12601 NW 115th Ave
Building A, Unit # 114 Date Quote #

Medley, FL, 33178 2/7/2019 26580


EIN #: 65-1054609

Bill To Ship To
FIRST QUANTUM Cobre Panam FIRST QUANTUM Cobre Panam
Juan Arévalo Juan Arévalo
Torre Las Américas. Torre A. Piso 21 Torre Las Américas. Torre A. Piso 21
Iguana Mall, Penonom Iguana Mall, Penonom
Donoso, Colón Donoso, Colón

Rep Terms Incoterm Validation Period

PT Payment in Advance EXW 30 Days

Item Description Qty Cost U/M Total


01-5750-78 SKC-S SPOTCHECK®, NON-CHLORINATED 2.00 125.945 251.89T
CLEANER/REMOVER, CASE 12-16 OZ. MAGNAFLUX,
UN1950, CL 2.1, SCH B # 3824.90.9270
01-5352-78 SKD-S2 SPOTCHECK® DEVELOPER, CASE OF 12-16 OZ 2.00 153.72 307.44T
CANS, MAGNAFLUX, UN1950, CL2.1, SCH B #
3824.90.9270
01-5155-78 SKL-SP2 SPOTCHECK®, POST EMULSIFIABLE RED DYE 2.00 161.11 322.22T
PENETRANT, CASE 12-16 OZ. CANS, MAGNAFLUX,
UN1950, CL2.1, SCH B# 3824.90.9270
01-5190-78 SKL-WP2, SPOTCHECK® PENETRANT, CASE OF 12-16 2.00 158.325 316.65T
OZ CAN,MAGNAFLUX, UN1950, CL2.1, Schedule B#
3824.90.9270
01-3354-78 ZP-9F, ZYGLO® DEVELOPER, CASE 12-16 OZ. CANS, 2.00 181.30 362.60T
MAGNAFLUX, UN1950, CL2.1, SCHEDULE B# 3824.90.9270
622338 Digital White Light Meter (Certified), SCH B# 9027.50.4050 1.00 445.00 445.00T

SERV-005-2 HAZARDOUS MATERIAL DOCUMENTS (AIR) 1.00 90.00 90.00T

Nota: Todos los productos en Stock, menos el 622338.


Tiempo Estimado de entrega: 1-2 semanas.

WIRE TRANSFER PAYMENT TO CHASE BANK


Subtotal $2,095.80
9785 NW 41 STREET, DORAL, FL 33178 - PHONE: 305-994-9241
ACCOUNT # : 363 025 575 - SWIFT CODE: CHASUS33
ABA: 267 084 131 Sales Tax (0.0%) $0.00

HIGH TECH SUPPLIES INC


Total $2,095.80
NDT, WELDING & SAFETY PRODUCTS
WE PROVIDE PRODUCTS THAT MAKE WORLD SAFE!
PH: 305-822-4077, FAX: 305-489-0289,
EMAIL: [email protected]
WEBSITE: WWW.HIGHTECH-NDT.COM

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