ASNT购买书籍

Customer #:
Dalian Kaiser Non-Destructive Testing Technology Co Ltd
Mr Lun Li
14 13 ZhongBei Bldg HuaNan Plaza No 9 9 Shandong Street Dalian, 116091CHINA Customer #: 215189
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Dalian Kaiser Non-Destructive Testing Technology Co Ltd 14 13 ZhongBei Bldg HuaNan Plaza No 9 9 Shandong Street Dalian, 116091CHINA
215189
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Volume 2, Liquid Penetrant Testing
0144Nondestructive Testing Handbook, Third Edition: Volume 4, Radiographic Testing
1$181.25$181.250147Nondestructive Testing Handbook, Third Edition: Volume 7, Ultrasonic Testing
1$181.25$181.250148Nondestructive Testing Handbook, Third Edition: Volume 8, Magnetic Testing
1$181.25$181.251640Personnel Training Publications: Liquid Penetrant Testing Classroom Training Book
1$26.50$26.501641Personnel Training Publications: Magnetic Particle Testing Classroom Training Book 1$26.50$26.501642Personnel Training Publications: Ultrasonic Testing Classroom Training Book 1$26.50$26.501644Personnel Training Publications: Radiographic Testing Classroom Training Book
1$26.50$26.502026
Supplement to Recommended Practice No. SNT-TC-1A (Q&A Book): Radiographic Testing Method Second Edition
1
$45.50
$45.50
2027Supplement to Recommended Practice No. SNT-TC-1A (Q&A Book): Magnetic Particle Method Second Edition
1$45.50$45.50
Please remit wire to:JP Morgan Chase, NA Please reference the invoice # on wire. ABA # 044000037 Account # 981027205 Swift Code: CHASUS33Payable in US $ only. Prices firm for 60 days from the invoice date. Customer is responsible for all fees incurred by payment by wire transfer. Order will ship when full payment has been
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215189
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01/18/2013
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Customer #:
Dalian Kaiser Non-Destructive Testing Technology Co Ltd
Mr Lun Li
14 13 ZhongBei Bldg HuaNan Plaza No 9 9 Shandong Street Dalian, 116091CHINA Customer #: 215189
Ship To:
Dalian Kaiser Non-Destructive Testing Technology Co Ltd 14 13 ZhongBei Bldg HuaNan Plaza No 9 9 Shandong Street Dalian, 116091CHINA
215189
Bill To:
1A (Q&A Book): Ultrasonic Testing Method Second Edition
2029Supplement to Recommended Practice No. SNT-TC-1A (Q&A Book): Liquid Penetrant Testing Method, Second Edition
1$45.50$45.50
2253ASNT Level III Study Guide: Magnetic Particle Testing Method, Revised
1$58.00$58.002255ASNT Level III Study Guide: Liquid Penetrant Testing Method, Second Edition
1$58.00$58.002259ASNT Level III Study Guide: Radiographic Testing Method, Second Edition
1$58.00$58.002261ASNT Level III Study Guide: Ultrasonic Method 1$58.00$58.006100ASNT Level II Study Guide: Magnetic Particle Testing Method, Second Edition
1$40.00$40.006101ASNT Level II Study Guide: Liquid Penetrant Testing Method, Second Edition
1$40.00$40.006102ASNT Level II Study Guide: Radiographic Testing Method, Third Edition
1$47.00$47.006103
ASNT Level II Study Guide: Ultrasonic Testing Method, Second Edition
1
$40.00
$40.00
Please remit wire to:JP Morgan Chase, NA Please reference the invoice # on wire. ABA # 044000037 Account # 981027205 Swift Code: CHASUS33Payable in US $ only. Prices firm for 60 days from the invoice date. Customer is responsible for all fees incurred by payment by wire transfer. Order will ship when full payment has been
received.
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
#
[ ] American Express
[ ] Discover
[ ] Visa [ ] Mastercard
215189
Customer #:
01/18/2013
Invoice Date:Invoice#:167724[ ] Funds Transfer [ ] Check Balance:
Total Paid:Cardholder Name:Card #:
Card Billing Address :Amount Paid: $
Expiration:
CCV:
Customer #:
Dalian Kaiser Non-Destructive Testing Technology Co Ltd
Mr Lun Li
14 13 ZhongBei Bldg HuaNan Plaza No 9 9 Shandong Street Dalian, 116091CHINA Customer #: 215189
Ship To:
Dalian Kaiser Non-Destructive Testing Technology Co Ltd 14 13 ZhongBei Bldg HuaNan Plaza No 9 9 Shandong Street Dalian, 116091CHINA
215189
Bill To:
Please remit wire to:JP Morgan Chase, NA Please reference the invoice # on wire. ABA # 044000037 Account # 981027205 Swift Code: CHASUS33Payable in US $ only. Prices firm for 60 days from the invoice date. Customer is responsible for all fees incurred by payment by wire transfer. Order will ship when full payment has been
received.
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
#
[ ] American Express
[ ] Discover
[ ] Visa [ ] Mastercard
215189
Customer #:
01/18/2013Invoice Date:Invoice#:167724[ ] Funds Transfer [ ] Check $1,540.36
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Total Paid:$1,540.36Cardholder Name:Card #:
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