FACSIMILE TRANSMITTAL SHEET
Company: EMBRAER From : Arab Wings
Att: sales Date :27th Dec 2024
Fax :+55 12 3927 6600 Total Of Pages including cover. 1 Pg.
Tell :+ 55 12 3927 Purchase Order # AW-VP-CBC-24-346
Your Ref AGREEMENT No. DEF0130-23 Maintenance Ref : 291++307+309
Subject: Purchase Order # AW-VP-CBC-24-346:
You are kindly requested to provide us with the following item covered under EEC to be used on
our aircraft.
A/C: VP-CBC S/N : 14501198 legacy 650
P/N DESCRIPTION QT U/P$ T/P$ REMARKS
2309‐2003‐401 MAIN WHEE 1 F.O.C F.O.C
7801‐320‐500112 LAMP 1 F.O.C F.O.C
400‐2095‐01‐R ELECTRICAL OVEN 1 F.O.C F.O.C
1. Delivery terms: EX-WORK
3
2. Shipping method: Kindly ship to the following address:
ARAB WINGS
AMMAN-JORDAN
(AMMAN CIVIL AIRPORT (MARKA
POSTAL CODE 11134
3. Payment method: Net 30 days via wire transfer against the following documents
a. Invoice
b. Shipping Documents
c. Airworthiness Certificate (FAA8130-3 Form)
d. Certificate of origin
e. Certificate of release.
f. With reference to EASA S/B 2011-27. Provide written confirmation that no
bogus/suspected parts (using IC ) were used in the production /repair/modification and
overhaul.
4. Kindly confirm receipt and refer to our order # in all future correspondence
regarding this issue.
Kind Regards.
For/Waleed Nalshik
Procurement & Logistics Manager.
Mosa Brezat [email protected]
CC. Finance dept. CC. Store keeper CC. Company file
