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�O Metal Corporate Headquarters <br /> Meta!Service Center <br /> 2140Da Leandro, <br /> A Invoice 1486725 <br /> IRON&METAL San Leandro, CA 94577 <br /> Ph:510-562-1107 Fax:510-562-1354 <br /> w w w.a I c o m e t a I s.c om <br /> Customer ACE665 <br /> San Leandro Division Mare Island Division Stockton Division San Jose Division <br /> 1091 Doolittle Drive 321 Azuar Drive 1815 Navy Drive 1788 Rogers Avenue <br /> San leandro, CA 94577 Vallejo, CA 94592 Stockton, CA 95206 San Jose, CA 95112 <br /> Ph:510-562-1107 Ph:707-562-1107 Ph:209-932-1107 Ph:408-436-1107 <br /> Bill To: Ship To: <br /> ACE METAL INC. ACE METAL INC. <br /> 665-2, MANHO-RI, POSEUNG-EUP, 665-2, MANHO-RI, POSEUNG-EUP, <br /> PYEONGTAEK-SI, GYEONGGI-DO PYEONGTAEK-SI, GYEONGGI-DO <br /> KOREA, 451-821 KOREA, 451-821 <br /> KOREA KOREA <br /> Invoice Date Ship Via F.O.S. Terms <br /> 10/26/18 CIF <br /> Purchase Order Number Resale Number Salesperson Order Date Our Order Number <br /> PO ALAM 18 001 (5/5) MC 10/26/18 <br /> Quantity Shipped Item Number UOM Tax Unit Price Discounted <br /> Quantity Ordered Back Ordered Item Description(Customer Part No.) Disc% Unit Price Extended Price <br /> 40707.000 40707.000 COF LB N 2.4200 2.4200 98510.94 <br /> 0.000 94%CU CHOPS <br /> 1.000 1.000 COF LB N 0.0000 0.0000 0.00 <br /> 0.000 CNTR NO: GCXU5015074 <br /> 1.000 1.000 COF LB N 0.0000 0.0000 0.00 <br /> 0.000 SEAL NO: UL1654147 <br /> 1.000 1.000 COF LB N 0.0000 0.0000 0.00 <br /> 0.000 BKG NO:CAOA474493 <br /> 1.000 1.000 COF LB N 0.0000 0.0000 0.00 <br /> 0.000 VESSEL: MSC BERYL <br /> 1.000 1.000 COF LB N 0.0000 0.0000 0.00 <br /> 0.000 EXP: INCHEON, KOREA <br /> I <br /> I <br /> I, <br /> I <br /> Nontaxable Subtotal 98510.94 <br /> THE PRODUCT HEREIN DESCRIBED CARRIES WITH IT NO REPRESENTATION Taxable Subtotal 0.00 <br /> EXPRESSED OR IMPLIED AS TO ITS SERVICABILTY OR MARKETABILITY <br /> WHATSOEVER,AND ITS INTENDED USE WILL NOT ENDANGER LIFE OR LIMB. <br /> Tax 0.00 <br /> PLEASE PAY FROM INVOICE. <br /> NO STATEMENT WILL BE SENT UNLESS REQUESTED. Total Invoice 98510.94 <br /> SEE TERMS AND CONDITIONS ON REVERSE SIDE. Paid/Applied Amount 0.00 <br /> PLEASE REMIT PAYMENT OF THIS AMOUNT TO: Pay Disc. Applied 0.00 <br /> ALCO IRON &METAL,2140 DAVIS STREET,SAN LEANDRO,CA 94577 Balance Inv.Amount 98510.94 <br /> Customer Original <br /> Page 1 <br />