ARROW Order # WEB-SO24774805 Has An Invoice WI00361291
ARROW Order # WEB-SO24774805 Has An Invoice WI00361291
ARROW Order # WEB-SO24774805 Has An Invoice WI00361291
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Bill To INVOICE
R Subramanian Invoice No WI00361291
Attn: Accounts Payable Department Invoice Date 26-Jan-2021
Page 1 of 7
301 SYMPHONY 549C
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
Your Contact Dethe, Vibha 919611807998 Arrow Order No WEB-SO24774805 from 26-Jan-2021
Customer Acct. No 1167965 Commercial Inv.No 12405971
Payment Term COD/CIA Freight Term COLLECT-CUST
Payment Method CREDITCARD Ship Method Fedex-Air-INTL PRTY 3PTY COL
1
Pos Reference
Quantity
545
DAP
2994304 / 2980481
Price USD/UOM
.1118
Amount USD
60.93
no
EACH
SMD
Country of Origin/Qty.: Taiwan/545
Date Code: 2021
Tracking No : 970068467579
HTS Code : 8533210030
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Invoice No WI00361291
Date 26-Jan-2021
Page 2 of 7
R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY 549C
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
Date Code: 1904
Tracking No : 970068467579
HTS Code : 8533210030
6
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
CRGP2512F680K
Discount[1218 CSR CODES 10%]
Country of Origin/Qty.:
TE
Thailand/1320
Tracking No : 970068467579
HTS Code : 8533210030
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
SI2302CDS-T1-E3 VISHAY
Do
8 -5.12 -5.12
Discount[1218 CSR CODES 10%]
Country of Origin/Qty.: China/300
Tracking No : 970068467579
HTS Code : 8541210095
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Invoice No WI00361291
Date 26-Jan-2021
Page 3 of 7
R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY 549C
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
HTS Code : 8532220020
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
12
13
NACEW101M50V 8X10.5TR13F
Discount[1218 CSR CODES 10%]
Country of Origin/Qty.: China/300
Tracking No : 970068467579
HTS Code : 8532220020
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
NIC
.28212
-3.28
9.31
no
EACH
Country of Origin/Qty.: Thailand/33
Date Code: 2006
Tracking No : 970068467579
HTS Code : 8542330001
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Invoice No WI00361291
Date 26-Jan-2021
Page 4 of 7
R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY 549C
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
19
Discount[1218 CSR CODES 10%]
Country of Origin/Qty.:
CR1206-FX-1002ELF
Korea, Republic of/30
Tracking No : 970068467579
HTS Code : 8541290095
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Invoice No WI00361291
Date 26-Jan-2021
Page 5 of 7
R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY 549C
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
25
Discount[1218 CSR CODES 10%]
Country of Origin/Qty.:
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
Tracking No : 970068467579
HTS Code : 8532220020
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Invoice No WI00361291
Date 26-Jan-2021
Page 6 of 7
R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY 549C
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
Country of Origin/Qty.: Japan/300
Tracking No : 970068467579
HTS Code : 8532.22.00.20
31
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
Net Amount Additional Charges Taxable Amount Sales Tax Total Amount
USD USD USD USD USD
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Invoice No WI00361291
Date 26-Jan-2021
Page 7 of 7
R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY 549C
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
Net Amount Additional Charges Taxable Amount Sales Tax Total Amount
USD USD USD USD USD
y
Total 0.00 896.93
Payment in Bank Name: JPMorgan Chase Bank, N.A., USA Bank Account: 844028894
SWIFT: CHASUS33 ABA No:021000021
LIVINT TECHNOLOGIES
LIVINT TECHNOLOGIES PRIVATE
LTD,UNIT NO.132 1ST FLOOR RAHEJA
Shipped to DISTRICT,TESLA INDUSTRIAL, TTC
INDUSTRIAL AREA JUINAGER,MUMBAI
SUBURBAN MUMBAI SUBURBAN MH
400705,INDIA
RENO US
t pa
Shipped by
Fedex
no
Shipped From
General Statement of Export Control: These commodities were shipped in accordance with the Export Regulations of the European Union and
the USA. Diversion contrary to European Union and US Law is prohibited.
If the part(s) is(are) subject to the Dual Use Regulations, customer may require an Export License from their local authority for further shipments
(Please refer to ECCN field for further information about the classification).