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291-50487 SEMEBSA 1010-25 Order Acknowledgment by Gerardo Alberto Lugo Gámez is a document available to read on EtoBox.

What is 291-50487 SEMEBSA 1010-25 Order Acknowledgment about?

This document is an order acknowledgment for Flowserve Order #291-50487 dated October 22, 2025, with a total amount of $12,498.32 for a wear plate. The order is to be shipped to Sellos Mecanicos y Bombas, S.A. in San Luis Potosi, Mexico, with specific shipping instructions and contact details provided. The order is subject to Flowserve

Author

Gerardo Alberto Lugo Gámez

Language

EN