FAX ORDER SHEET.

DATE: November 11, 2009 OUR FAX MESSAGE: 07807.Q4

FROM: GEORGE ANGELIDIS. CATEGORY: " DDD "
PLEASE DELIVER TO: CARL RUSSO
COMPANY NAME: ALL STATE CRANES - NY 10538/USA
SUBJECT: OUR P.O. # 7807 (TRI) - CLARK CRANE 450TC PARTS
FAX NUMBER CAL 1 914 833 4236 - TEL: 1 914 833 4200)
TOTAL NUMBER OF PAGES (INCLUDING THIS PAGE) : - 1 - ONLY
EMAIL ADDRESS : allstatecrane@aol.com
IF YOU DID NOT RECEIVE LEGIBLE COPIES OF ALL PAGES, PLEASE CALL AND LET US KOW AS SOON AS POSSIBLE. THANK YOU.
M E S S A G E :

Ref. is made to yr quote(s) by e-mail # 9-118-09 of Sept 30, 09 for the supply of parts for CLARK CRANE
PARTS - You are requested to process our order for the supply follwing parts (as described and specified
herebelow in acc. to yr quote) :
ITEM P/N DESCRIPTION QTY UNIT PRICE DISC. NET TOTAL
1 521-SD-520 6020363 PIN 06 PCS. 158.85 0.00 953.10
2 652-SA-213-R 6004990 PUMP - REMN 01 PCS. 650.90 0.00 650.90
3 6191925 6191925 SEAL KIT 06 PCS. 371.42 0.00 2228.52
4 301-SC-121 3150561 AIR SUP VAL 01 PCS. 80.85 0.00 80.85
TOTAL ORDER VALUE US$ 4522.89

DELIVERY THE EARLIEST POSSIBLE.

PMNT TERMS: 30 DAYS NET.
DELIVERY & PMNT: THRU OUR NOMINATED FORW. AGENTS IN CHICAGO, IL
CHICAGO EXPRESS INTERNATIONAL, INC.,
301, FRONTIER WAY, BENSENVILLE, IL 60106
TEL : (630) 860-0500 - FAX : (630) 860-5500
PERSON IN CHARGE : LUTZ AUSTERMEIER (lutz@ipichicago.com) OR
Kurt Schenkemeyer : (kurt@chi-express.com)

YOU ARE THEREFORE KINDLY REQUESTED TO CONTACT CHICAGO EXPRESS INTERNATIONAL, INC
OFFICE IN ORDER TO ARRANGE FOR DELIVERY, SHIPMENT & PMNT DETAILS.

SPECIAL INSTRUCTIONS :
- EACH ORDER MUST BE PACKED SEPARATELY.
- ORDER TO BE SHIPPED TO FWG ADDRESS IN CHICAGO, IL :
301, FRONTIER WAY, BENSENVILLE, IL 60106
- AS SOON AS ORDER IS SHIPPED TO BENSENVILLE, IL YOU MUST NOTIFY
THIS OFFICE BY FAX THAT ORDER HAS BEEN SHIPPED COMPLETE.

DUE TO FAX COMMUNICATION PROBLEMS - PLS ACKNOWLEDGE & CONFIRM RECEIP

WITH KIND REGARDS,
_______________________________________________________________________________
SIGNED : G. ANGELIDIS / ITECO.
ITEM P/N DESCRIPTION QTY UNIT PRICE DISC. NET TOTAL
1 36Z322 VALVE 01 PCS. 771.99 30% 540.39
2 36Z321 CHECK VALVE 01 PCS. 32.18 30% 22.53
3 36Z989 CHECK VALVE 01 PCS. 266.57 30% 186.6
4 36Z1142 VALVE RELIEF 01 PCS. 936.33 30% 655.43
TOTAΜ ORDE VALUE USD 1404.95
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