27-Dec-17 10:53 am

365A Allocation List

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Project Number: P173105 Project Description: Placas / Columnas / Losas / Vigas District: PERU
Agreement: 1700035 Agreement Description: HOSPITAL TACNA Territory Manager: GONZALES,HENRY (991)
Segment: 01 of 06 Segment Description: PLACA / COLUMNA / ZAPATA
Customer Number: 37024 Customer Name: NEPTUNO CONTRATISTAS GENERALES S.A.C.
Customer PO #:

Ship Date: 28DEC17 Shipping Address: NEPTUNO CONTRATISTAS GENERALES S.A.C.

Shipping Freight Type: Customer pays freight company direct CALLE BLONDEL CON DANIEL A. CARRION
Phone Number: 0950572842 TACNA

RUC 20475262647

Contact Check Box for

First Name: Warehouse
Last Name: Consolidations
Phone Number:
Load Id___________________________
Cell. Phone Number:
Fax Number:
Email Address: Shipment #________________________

Holds: Contract Addendum Needed

EA Check

Description Quantity Required Work Order Total

Line Item # L-S-O Mark Number AQP PER DSM Number/Date Weight

001 W0300 S Tensor c/ Manilla x 300 mm 7N 443 N 121.50

002 01M33 L Panel Manual 600 x 2400 100 R 4,570.00

003 01M01 L Panel Manual 600 x 1200 422 R 9,874.80

004 03M01 L Panel Manual 550 x 1200 1R 21.37

005 07M01 L Panel Manual 450 x 1200 7R 127.26

006 09M01 L Panel Manual 400 x 1200 16 R 263.52

007 13M01 L Panel Manual 300 x 1200 4R 49.88

008 15M01 L Panel Manual 250 x 1200 5R 56.15

009 17M01 L Panel Manual 200 x 1200 42 R 408.66

010 19M01 L Panel Manual 150 x 1200 1R 6.84

Equipment is listed in ascending sequence by line number.

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Description Quantity Required Work Order Total
Line Item # L-S-O Mark Number AQP PER DSM Number/Date Weight

011 01M03 L Panel Manual 600 x 600 4R 49.52

012 17M03 L Panel Manual 200 x 600 4R 20.12

013 01M21 L Angulo Interior 100x100x1200 6R 51.54

014 01M23 L HEF Angulo Exterior x 1200 108 R 329.40

015 01988 L HEF Brazo de Andamio Imp/Met 40 R 326.40

016 23988 L HEF Poste de Andamio Imp/Met 40 R 110.80

017 05999 L Grapa Panel Manual 3,525 R 740.25

018 04999 L Pasador para Tensor 1,250 R 75.00

Equipment is listed in ascending sequence by line number.

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Description Quantity Required Work Order Total
Line Item # L-S-O Mark Number AQP PER DSM Number/Date Weight

019 50999 L Mordaza p/Alineador Tubo 975 R 331.50

020 10M24 L Alineador Tubo x 1200 4R 18.64

021 18M24 L Alineador Tubo x 1800 5R 33.70

022 12M24 L Alineador Tubo x 3600 3R 42.00

023 15M24 L Alineador Tubo x 4800 31 R 562.34

024 13M24 L Alineador Tubo x 6000 40 R 933.60

025 54999 L Herramienta Tubo 9R 6.57

026 55999 L Herramienta Pico 9R 3.69

027 01993 L Martillo Saca Tensor 3R 23.67

028 01992 L Descimbrador 3R 13.62

029 82182 L Perno R-Rap. 19 x 100 mm 250 R 72.50

Equipment is listed in ascending sequence by line number.

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Description Quantity Required Work Order Total
Line Item # L-S-O Mark Number AQP PER DSM Number/Date Weight

030 81180 L Tuerca R-Rap. 19 mm 250 R 22.50

031 80106 L Puntal Telesc. 900-1500 63 R 40 R 1,074.29

032 82109 L Puntal Telesc. 3000-4500 20 R 435.40

033 80080 L Fijador de Puntal PBS-1 123 R 334.56

034 84176 S Funda Plastica (230 m) 1N 3.13

035 U1050 S Tensor x 1050 mm 4N 3.04

CON MUESCA
036 U1300 S Tensor x 1300 mm 16 N 15.04
CON MUESCA

037 13M01 L Panel Manual 300 x 1200 4R 49.88

038 01M21 L Angulo Interior 100x100x1200 3R 25.77

Equipment is listed in ascending sequence by line number.

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Description Quantity Required Work Order Total
Line Item # L-S-O Mark Number AQP PER DSM Number/Date Weight

039 01M23 L HEF Angulo Exterior x 1200 3R 9.15

040 18M24 L Alineador Tubo x 1800 3R 20.22

NEPTUNO CONTRATISTAS GENERALES S.A.C. AQP: 20,701.01

Invoicing Address:
AV. JAVIER PRADO ESTE 2813 PER: 536.81
SAN BORJA
Total Weight 21,237.82

Equipment is listed in ascending sequence by line number.

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