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 TEARDOW}I REPORT
lllord Micro GnbH & Co. OHG
GntH & Co. Ol-lG
}60388 FMNIKFURT
ffi urc Aorospace $ystoms
Custorner LUFfMNSATECHNIKAG Cust PO 252U6186

lnput Part 20791-134D tnput Serial 1631884 OtY 1.000

Ontput Part 20791-134D otrtputSerial 1631884 Workscope REPAIR

Cust Part Cust Serial 1631884 StatudV\Iork REPAIRED

Description coNTRoLLER cAB PRESS RemovalCode lRAl{ Failure We 23.06.2023

Aircraft A31913201321 Engine Type Crc DGC Dgital Controller

lncoming NSN Nt/A Ortgcting NSN wA TailNo HA-DZ

Ehte Rec'd 26.6.2023 Quote Date 13.07.2023 Accepttlate 13.07.2023

Ship Date DOM 15.03.2016 Last Order Drfe02.6.2023

SalesOrder 12O76Mg V\fork order 45623610 Ndification 305251808

Technical Docurnents :

CMM: CMM21-31-21 ReMsion: 10Rev. D,fte: 17.07.2014

Cr.rstorner Reason for Return

UPON A/G PO/I/ER UP CABIN PRESS SYS 1 FAUL
UPON A/C POWER UP CABIN PRESS SYS 1 FAULT.
TEST AND REPA]R.

Certification Type
CAAC/U K CM/FASA/FAA/TCCA

Custorner comnents
POS: l,l/A

Anendnents - lrcoming
B

Anendnents - Or.rtgoi ng
B

Conditions
Norrnal vuear ald Ear.

Work Performed
rR,r uBs66s 2s" s?"23 1.0-i:i} .. D
lWIVlread out - done - recorded faults -
42 61 B1 i illiii ffil iltitillii illll lirll iiili liil llilll[]llt
q,ie 4[33495
Form No. GR001171{513
 TEARDOWN REPORT
Itlord Micro GnbH & Co. OHG
GntH &Co. OHG
D60388 FMNKFURT
ffi urc Aerospaee systems
Work Order 45623610 Description CONTROLLER CAB PRESS Ehte Rec'd 26.6.2023

lnput Part 20791-134D lnput Seria! 1631884

Cust Part Crct Serial 1631884

incoming test - failed.

Test failed.

Work Perfonned
TrotrHeshooting - see details.
because of suspicious abnormal- malfunction during the incoming test
and
the accrued fault codes, sol-clering operations required'
Work Perfonned
RePair - see details.
Solder work performed - IC 1A2, 703 resoldered'
NVM reseted, Unit reprogrammed'

Finaltest according to Clltilltl - passed'

Work Perfonned
Final lrspection - Certiffing staff.

Form No. GR001 171{513

 RFID-Smartlabel

G LufthansaTechnik
Form Tracking Number Work Order / Contract / lnvoice ztD
21434169 34801 867 442433495 S 25.07.2023
Description Part. No.
CABIN PRESSURE CONTROLLER 20791-13AD
Eligibility SerialJBatch No.
1 nla I 631 884

TP ? MK-No. 10 Resp. Workshop 33433053 Workshop Station HAM305

FSCM COOO2 ATA 21OO

Task performed in Accordance with

REV ilil 1il1ilil llllll ll llllil ll I lll

Aufnr.:
Packaging Code:
Kontrolle Fachbereich
lnstructions:ESD bag silver protection class S SAP - Auftragsnummer 119002568537
Seal Pack:Seal bag

Installed on S in case of installation

PNR NHA Position/FlN No. NHA

Station A/C-Registration

Removed
SNR1 Position/FlN No.1
I
1
PNR I

Stationl Unit Barcode No.

I

.SNRNHA
Removed from NHA (lnformation is only required in case of part change on neTtlrig!9r
"t.X), , , ,, ,,
@
Reason for Removat '
! 22 Unscheduled I CornOtaint No.r or WO-Reference' | tr t t Scheduled

ffilease write in capital letters only)

2 Special lnvestigation Tag exists E yes

CCI-ID
Stamp or lD Number + Signature
Datel
1 Mandatory entries without using CCI-Mask
2 Mandatory entries using CC|-Mask
LHT Form 3'1794 E-20 (FRA T/FS-OP)
Please send back to:(unless other return location is agreedl
'/2 I LUFTHANSA TECHNIK AG
c/o Lufthansa Technik Logistik Services GmbH
Warenannahme / Goods Receiving
Weg beim Jaeger 193
22335 HAM BU RG-FU H LSBU ETTEL
Deutschland
, (LTls-lnformation: Use this box for ZID)
PROFORMA INVOICE
G LufthansaTechnik
SH!PPEB Document No'
Lufthansa Technik AG s622g242gr6
020-441979ff1
FRA UE/GW,Tor 29 /Geb.516
VAT-No. DE811715450
Rhein-Main Flughafen
DE - 60549 FrankfurVMain
I fiil ltill lill ilil fllll llill il|il lfll ilil llil llil lil ll]

Consignee's Name and Address Shipping lnformation

CONCESIONARIA VUEI.A COMPANIA DE AVI Customs status X

C 28 No 90 BODEGA C COLONIA FED

lncoterm DAT MEX

Delegaci6n Venustiano Carranza Bouting FRA-MEX LH 498 10.08.2023

Aeropuerto de la Ciudad de Mexic
MX - 15700 MExlco D.F., DF
- LHT lnternal information onlY'
Logistic process assignment SPE

Case / 6,60 KG / 53x41x26CM /

20791-13AD:C0002 CPC #CABINPRESSURECONTROLLER

1,OOO EA Ser.No.: 1631884 Condition: serviceable
Unit Price: usD 35.000,00
Total Price ( Pos.): usD 35.000,00

lnt: Cost Center: 210999000 lnt. Customer Reference: 1'1600001 9572

ZID:442433495 ATI-AS-Reg.: 000000

Our Referen ce: 52899237-1, ltem No' Your Reference: EX-446680'1

Customs Tariff No.: 903289
Country of Origin: Germany
Reason for Shipping: i:r Rustauschgerdt / 1:1 repair exchang^e-
Export List No: d - Export EccN: 9A991D
VALUE FoR IMPoRT oUSToMS PURPoSES oNLY: USD 4'375,00
-
good in accordance with Regulation (EU) 2021t821' RET-EXP 3040@
lMateriat is not tisted as duat-use
lor reexport only to the country ol
These items are controlled by the U.S. Government and authorized
herein identilied. They may not be
ultimate destination for use Oy tne ufiimate consignee or end-user(s)
to any person other than the authorized
resold, transferred, or othenruise disposed of , to iny other country'oi
or after b'eing incorporated into other items'
ultimate consignee or end-user(s), either in t'heir orlginal form
without first obtaining tne U.S. goveriment or as otherwise authorized by u.s. law and
regulations' "pprorrrirom
Total lnvoice valueusD 35
Total Value for lmport Customs USD 4
questions or
please contact our customer service, Lufthansa Technik Logistik in Frankfurt. lf you have any
comments about our package: Phone:+49-69-69647072 Mail:
FRA'Customerservice@LTL'DLH'DE
Confirmation: The materialhas been obtained from a
Technik has not obtained the materialfrom any U'S' best
ed bY
I

3, DlN, EN etc'). We confirm that the materialwas

was issued electronically and is
stored in accordance with EN/AS 9120 requirements. This document
therefore valid without signature.
Delivery Note
G LufthansaTechnik
09.08.2023 Page 1 of '1

SHIPPER Shipment No.

Lufthansa Technik AG LEON GOMEZ
FRA UUGW, Tor 29 /Geb.516 ALBERTO I 56223242976
02G/t41979( 3
VAT-No. DE811715450
55 18326190
Rhein-Main Flughalen
DE-60549 FranklurUMain
ililil]illlllllillllll llll il||ilffi ll lllll ll
Consignee's Name and Address Shipping lnformation
CONCESIONARIA VUEI.A COMPANIA DE AVI Customs status X
C 28 No 90 BODEGA C COLONIA FED lncoterm DAT MEX
Delegaci6n Ven ustiano Car r anza Destination MEX
Aeropuerto de la Ciudad de Mexic DERAC-No.
MX - 15700 MEXICO D.F.

No of Pieces Gross weight kg Description of Pqc!!49

1 6,60 Special Case / 6.60 KG / 53x41x26CM
Pos Material-/Partnummer Description
1 20791-13AD:C0002 cPc # CABIN PRESSURE CONTROLLER
1,000 EA Ser.No': 16i 1884 Condition:
;erviceable
Our Reference:ZRSFKZ
Your Reference: EX'446680-1
ZID:442433495

Conf irmation:
The tmaterial has been obtained from a Lufthansa Technik approved source,
The parts
Wec:onfirm that the Parts were not o btained from any U.S. Government or U.S. Military Sources.
the best of
have not been subjected to extreme stress or heat (is in major engine failure, accident or fire) to
our krnowledge and while in Possessi on of Lufthansa Technik unless othenarise indicated'
This document was issued electronic ;ally and is therefore valid without signature.
 EUROPAISCHE GEME!NSCHAFT vERFAHREI{(1) MRN 23DE3302129681 61 E0
I lBes Umst

A Ausfuhtzollstelle

DE013302 08.08.2023 08:17 Uhr

Hauptzollamt
Frankfurt am Main
Zollamt
Frankfurt am Main-Flughafen
Cargo City Stld, Gebdude 537

60549 Frankfurt am Main

5622324297 6-1 I 5622324297 6.

VUELA COMPANIA DE AVI
C CONCESIONARIA
o Aeropuerto de la Ciudad de Mexic
15700 MEXICO D.F.
E MX
=
-:z Itir die zu durchfahrenden Lander {S13)

Eo DE, MX
.=(I)

I21i.A. Ii.V LUFTHANSA TECHNIK LOGISTIK SERVICES

W'eg beim Jiiger 193
22335 Hamburg
DE

beim Abgang (18) Warenort (30)

Kennzeichen des Betdrderungsmittels
Code fur den Ort des Verladens bzw. des Verpackens:
AAO2

Nummer des Zollverschlusses (S28) Anzahl:

-

und Ware
bezeich-
nung (31)

Siehe Liste der Positionen

EUROPAISCHE GEME!NSCHAFT
MRN 23DE330212968 1 6 1 E0
LISTE DER WARENPOSITIONEN - AUSFUHR
il I Mil ll II il I il ll I ll lt ill lll I ll I lr lll I illll I I ll ll I ll I I I I lll

Nummem der Packstiicke (31 1) Warenbezeichnung (31,4)

Emptanger (8)

Kennzeichen des Beforderungsmitlels beim Abgang (18)

(44.1) Container-Ilr. (31.3)

Verfahren (37) Austuhrland (15a) Bestimmungsl (17a) Rohmasse (kg) (35)

Beforderungskosten,CodefiirdieZahlungsweise(S29) Anmeldungsart(1)StatistischerWert(46) Eigenmasse(kg) (38)

1 1 CS, Kiste ("Case") 6001291721 Kabinendruckregler filr zivile Luftfahrzeuge

R:56223242976
Proformarechnung
T:Y935
R:
Waren, die keinen Einschriinkungen nach Art. 1 1c i.V m'
Anhan! Xl der VO (EU) Nr. 3612012 unterliegen (Syrien)
T:Y901
R:
nicht von der Liste der Gtlter mit doppeltem
Venlrrendungszweck (Anhang I der Dual-use-VO) erfasste
Gtiter
MBV FUER STATION MEX-VOI Condition on Delivery: serviceable
Position I von I Klient / Owner: LHT / 2001 Ziellagerbereich: KLFC
Anfo-No.: ZR3FI<Z MAX-Nr.: 52899237 ll LFC: SFK01L22L6
MIB-Nr.: 53313251002 SZT-Lager: 09.AUG.2023 21 :55:00 UTC + 02:00

Gel. PNR:MFR: 20791-13AD : CfiX)2

Anfo-PNR: MFR : 2079 I - I 3AD:C0002
PB Zeit: 12. AUG.2023 02:41:00 UTC +02 :00 Matkey: I0C7Dl
Versand-kio:BI-SPEED Versorgungs-System:LRU Charge: 42433495 I lllll llllr llll! lllil ]il lilll ililr !l!ll llllt !ilt ll]
Ref / Req-Nr: EX-446680-l S/N: 1631884 MK: 10
EO: S
Ubergabeort: MEX-VOI ZID:442433495 Zollstatus: C
Mat. Kat.: COM
Verp. Code:L9 Kurzbez.: CPC Zustand: S
ktck-Nr.: 6001291721
Ansp. Partner: LEON GOMEZ ALBERTO I
Tel.: 55 18326190
Anfo-Menge/ME: I EA CS-Auftrag: I 16000019572
Ausgabemenge: 0 EA ANFO FS: 210999000
Restmenge: 0 EA Versorgungs-System: LRU
Printing Time: 09.AUG.2023 04: l9:36 / MA-Kennung: AK3

Silber Schutzklasse S
MATERIALRUECKGABE
MBR-Nr.: 5r3rr25r(m r m] lilfl ilil ilil ilil ililt ilil lffi il]t ilfi ililt il] [!r
Condition on refurn
Quantity
Signature / Stamp ID (Mechanic) Lagereingangsdafum / Bearbeiter :

'
Tlllllilllillffi] ililt ililt ilil ]il il]t ilil ililt til ill ]fi]flflil|lilillfiiltil]ltillll
MBV FUER STATION MEX-VOI Condition on Delivery: serviceable
Position I von I Klient / Owner: LHT / 2001 Ziellagerbereich: KLFC
Anfo-No.: ZR3F][<Z MAX-Nr.: 52899237 ll LFC: SFK01L22[6
MIB-Nr.: 53313251002 SZT-Lager: 09.AUG.2023 21 :55:fi) UTC + 02:fi)

Gel. PNR:MFRI 2079l-l3AD : C0002

Anfo-PNR: MFR: 20791 - 1 3AD:C0002
PBZeit: 12.AUG.202302:41:00UTC+02:00 Matkey: I0C7Dl
Versand-Prio:BI-SPEED Versorgungs-System:LRU Charge: U2433495 I ffifi l|il ]]t ilr ]il ]]t il]
illlt ililt ]ll |]
Ref / Req-Nr: EX-446680-1 S/N: 1631884 MK: l0
EO: S
Ubergabeort: MEX-VOI ZID:442433495 Zollstarus: C
Mat. Kat.:COM
Verp. Code:L9 Kurzbez.: CPC Zustand: S
Pstck-Nr.: 6001291721
Ansp. Partner: LEON GOMEZ ALBERTO I
Tel.:55 18326190
Anfo-Menge/ME: I EA CS-Auftrag: I I 6000019572
Ausgabemenge: 0 EA ANFO FS: 210999000
Restmenge: 0 EA Versorgungs-System: LRU
Printing Time: 09.AUG.2023 04:19:36 / MA-Kennung: AK3

l:111i ? T:::1 il,l;t'..,x,i.1il,3,?oo,,

Removed part: Return to workshop MBR-Nr.: 53ir325rm2 I t!!il ilt! illll ilil ilil ilil! ilil ]il il]t ilil ililt il] il
Condition on retum
Quantity
Signature / Stamp ID (Mechanic) Lagereingangsdatum / Bearbeiter :

Tlltlflltillilfi] ililt ilil ilil ]il iltil ilil ilil til il Jillfilflffilrr ililt iltil ] ilil ll]