other · K-3
K-3 - Dump Truck Price Adjustment - Henderson Products
Page 3 of 9
Text read by the vision model; check the PDF for anything that matters.thyssenkrupp Materials NA
Ken-Mac Metals
INVOICE
DATE: 02/15/2021
INVOICE NO: 4105922746 *
CUSTOMER NO: 10051450 *
DELIVERY NO: 2408563285
ORDER NO: 1404802490
YOUR PIC NO: 221376-00
DATE: 02/15/2021
CONTACT: Terra Taylor
TEL:
FAX:
EMAIL: [email protected]
* please state at payment
HENDERSON PRODUCTS INC
1085 S 3RD ST
MANCHESTER IA 52057-2003
Please remit payments to:
Thyssenkrupp Materials NA, Inc.
PO Box 2628
Carol Stream, IL 60132-2628
Ship to:
HENDERSON MFG 1085 S THIRD ST, MANCHESTER, IA 52057-2003
Delivery Date:
ITEM DESCRIPTION QTY1 UOM PRICE UOM EXTENDED PRICE USD
0010 SSFLR55481 T-201 Stainless Steel Annealed 2B Paper Intrvl Sheet 0.17700 X Width 60.0000 X Length 193 Standard Packaging Client's Ref: 210760192 Order No: 221376-00 Fuel Surcharge Included
Weight total: 12,363 LB
Items total 14,331.19
Net Amount 14,331.19
TAX 0.00
TOTAL 14,331.19
Payment terms: Up to 02/25/2021 you receive 0.500 % discount
Up to 03/17/2021 without deduction
Delivery Terms: PPD (gem. incoterms 2000) Prepaid
INVOICE WILL BE DATED THE DAY OF SHIPMENT. INTEREST WILL BE CHARGED ON PAST DUE ACCOUNTS AT THE RATE OF 1-1/2% PER MONTH.
For terms and conditions please refer to website at:
By accepting this purchase order the terms and conditions are accepted as stated on http://www.tmsna.com/tmsna/Resources/CustomerService/index.html
For all non-cut packages, weights may be based theoretical or regulated weights
thyssenkrupp Materials NA
Ken-Mac Metals
INVOICE
DATE: 11/16/2021
INVOICE NO: 4106330462 *
CUSTOMER NO: 10051450 *
* please state at payment
32% Increase on 201 Stainless
ITEM DESCRIPTION QTY1 UOM PRICE UOM EXTENDED PRICE USD
0010 SSFLR35793 T-201 Stainless Steel Annealed 2B Paper Intrvl Sheet 0.17700 X Width 60.0000 X Length 97 Standard Packaging Client's Ref: 21076096 Order No: 221376-00 Fuel Surcharge Included
Del. No.: 2408565353 / Ord. No.: 1405111771 / P/O No.: 221376-00
Delivery Date: 11/16/2021
CONTACT: Kris Miller / TEL:
Client: HENDERSON PRODUCTS INC S 3RD ST 52057-2003 MANCHESTER
Delivery Address: HENDERSON MFG S THIRD ST 52057-2003 MANCHESTER
0010 SSFLR35793 T-201 Stainless Steel Annealed 2B Paper Intrvl Sheet 0.17700 X Width 60.0000 X Length 97 Standard Packaging Client's Ref: 21076096 Order No: 221376-00 Fuel Surcharge Included
Del. No.: 2408565353 / Ord. No.: 1405111771 / P/O No.: 221376-00
Delivery Date: 11/16/2021
CONTACT: Kris Miller / TEL:
Client: HENDERSON PRODUCTS INC S 3RD ST 52057-2003 MANCHESTER
Delivery Address: HENDERSON MFG S THIRD ST 52057-2003 MANCHESTER
0020 SSFLR82426 T-201 Stainless Steel Annealed 2B Paper Intrvl Sheet 1,845 LB 152.97 USD 100 LB 2,822.30
INVOICE WILL BE DATED THE DAY OF SHIPMENT. INTEREST WILL BE CHARGED ON PAST DUE ACCOUNTS AT THE RATE OF 1-1/2% PER MONTH.
For terms and conditions please refer to website at:
By accepting this purchase order the terms and conditions are accepted as stated on http://www.tmsna.com/tmsna/Resources/CustomerService/index.html
For all non-cut packages, weights may be based theoretical or regulated weights
Sources
- sharepoint (K-3 - Dump Truck Price Adjustment - Henderson Products.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.