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    Po 0069327

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    Divino Edgar Lacambra
    This purchase order from Antara Steel Mills Sdn. Bhd. to Aqua Logistics Pte Ltd includes: 1) An order for various parts including washers, bolts, nuts, and cutting discs to be delivered by sea to Labuan Port by August 15, 2022. 2) Payment terms of 60 days via telegraphic transfer, with the supplier's bank details and contact information provided. 3) Instructions for invoicing, packaging, and treatment of wood materials in accordance with Malaysian law.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Po 0069327

    Uploaded by

    Divino Edgar Lacambra
    19 views4 pages
    This purchase order from Antara Steel Mills Sdn. Bhd. to Aqua Logistics Pte Ltd includes: 1) An order for various parts including washers, bolts, nuts, and cutting discs to be delivered by sea to Labuan Port by August 15, 2022. 2) Payment terms of 60 days via telegraphic transfer, with the supplier's bank details and contact information provided. 3) Instructions for invoicing, packaging, and treatment of wood materials in accordance with Malaysian law.

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    PO-0069327

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    © © All Rights Reserved

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    This purchase order from Antara Steel Mills Sdn. Bhd. to Aqua Logistics Pte Ltd includes: 1) An order for various parts including washers, bolts, nuts, and cutting discs to be delivered by sea to Labuan Port by August 15, 2022. 2) Payment terms of 60 days via telegraphic transfer, with the supplier's bank details and contact information provided. 3) Instructions for invoicing, packaging, and treatment of wood materials in accordance with Malaysian law.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views4 pages

    Po 0069327

    Uploaded by

    Divino Edgar Lacambra
    This purchase order from Antara Steel Mills Sdn. Bhd. to Aqua Logistics Pte Ltd includes: 1) An order for various parts including washers, bolts, nuts, and cutting discs to be delivered by sea to Labuan Port by August 15, 2022. 2) Payment terms of 60 days via telegraphic transfer, with the supplier's bank details and contact information provided. 3) Instructions for invoicing, packaging, and treatment of wood materials in accordance with Malaysian law.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    ANTARA STEEL MILLS SDN. BHD.

    [Company no. 197501002059 (23848­W)]

    Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
    Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
    E­mail: purch@antarahbi.com.my
    Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

    PURCHASE ORDER ­ COPY


    PAGE : 1 of 4
    00065
    ORDER NO. : 0069327
    AQUA LOGISTICS PTE LTD (199502234E)
    DATE : 16 July 2022
    BLK 2, BUKIT BATOK STREET 24, SKYTECH
    02­09 SINGAPORE 659480
    PREPARED BY : NORENA BINTI OMAR
    PHONE : (087) 593­897
    FAX : 087­417092/417122
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
    DELIVERY MODE : SEA
    DELIVERY DATE : 15 August 2022
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

    SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (SGD)
    Description

    1 RA­0442845 02­0462­0280 PC 101.00 0.1000 10.10


    WASHER­FLAT ZINC PLATED STEEL M16
    FLAT WASHER
    ZINC PLATED STEEL
    DIN 125
    SIZE : M 16
    P/NO: M16

    EL006
    OFFER:
    FLAT WASHER
    ZINC PLATED STEEL
    DIN 125
    SIZE: M16

    2 RA­0442881 01­0405­0105 ST 100.00 0.3000 30.00


    BOLT & NUT­HEX HEAD C/S M10 X 100
    HEX HEAD BOLT AND NUT
    SIZE:M10 X 1.5MM X 100MM LONG,THREAD LENGTH:30MM
    MATERIAL:HEAT TREATED ALLOY STEEL
    P/NO: M10 X 100

    LL021
    OFFER:
    HEX HEAD BOLT AND NUT
    SIZE: M10 X 1.5MM X 100MM LONG,
    THREAD LENGTH: 30MM
    MATERIAL: HEAT TREATED ALLOY STEEL

    3 RA­0443124 02­0417­0004 PC 16.00 10.6250 170.00

    SUBTOTAL : 210.10
    ANTARA STEEL MILLS SDN. BHD.
    [Company no. 197501002059 (23848­W)]

    Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
    Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
    E­mail: purch@antarahbi.com.my
    Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

    PURCHASE ORDER ­ COPY


    PAGE : 2 of 4
    00065
    ORDER NO. : 0069327
    AQUA LOGISTICS PTE LTD (199502234E)
    DATE : 16 July 2022
    BLK 2, BUKIT BATOK STREET 24, SKYTECH
    02­09 SINGAPORE 659480
    PREPARED BY : NORENA BINTI OMAR
    PHONE : (087) 593­897
    FAX : 087­417092/417122
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
    DELIVERY MODE : SEA
    DELIVERY DATE : 15 August 2022
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

    SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (SGD)
    Description

    RUBBER BLOCK­COUPLING 50­D / TRANSFLUID 19 KRG


    RUBBER BLOCK TYPE 50­D
    FOR TRANSFLUID COUPLING TYPE 19 KRG

    EL003
    OFFER:
    TRANSFLUID
    Rubber Block 50­D
    1 set consisting of 16pcs

    4 RA­0443384 02­1517­0011 PC 275.00 2.0000 550.00


    CUTTING DISC­4" X 1/25" X 5/8" / INOX FOR STAINLESS
    STEEL
    CUTTING DISC FOR STAINLESS STEEL
    SIZE : 4" X 1/25" X 5/8" ( 100 X 1.0 X 16.0MM)
    BRAND : PFERD GERMANY
    CODE : EHT 100­1,0 A 60 R SG­INOX
    MSDS REQUIRED
    P/NO: EHT 100­1.0 A60 R SG­INOX

    EL003
    OFFER:
    Cutting Disc for Stainless Steel
    Size: 4" x 1/25" x 5/8" (100 x 1.0 x 16.0mm)
    Brand: Pferd Germany P/No: EHT 100­1.0 A60 R SG­INOX

    REFERENCE:
    Your quotation ref no: AL/Q044891/22 dated 27 Apr 2022 & AL/Q065186/22 dated 16 June
    2022.
    BANK DETAILS:
    OCBC BANK

    SUBTOTAL : 550.00
    ANTARA STEEL MILLS SDN. BHD.
    [Company no. 197501002059 (23848­W)]

    Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
    Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
    E­mail: purch@antarahbi.com.my
    Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

    PURCHASE ORDER ­ COPY


    PAGE : 3 of 4
    00065
    ORDER NO. : 0069327
    AQUA LOGISTICS PTE LTD (199502234E)
    DATE : 16 July 2022
    BLK 2, BUKIT BATOK STREET 24, SKYTECH
    02­09 SINGAPORE 659480
    PREPARED BY : NORENA BINTI OMAR
    PHONE : (087) 593­897
    FAX : 087­417092/417122
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
    DELIVERY MODE : SEA
    DELIVERY DATE : 15 August 2022
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

    SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (SGD)
    Description

    65 CHULIA STREET, OCBC CENTRE, SINGAPORE 049513


    BANK SWIFT CODE : OCBCSGSG

    AQUA LOGISTICS PTE LTD


    CO. REG. NO. : 199502234E
    A/C NO : 668­412299­001

    This bank details has been verified and confirmed by the Vendor during inquiry stages and
    prior to Purchase Order being issued. Any changes thereafter will render delays in
    processing the payment.
    CONTACT PERSON:
    Contact Person: MISS LAI
    Telephone No.: 00­65­65665166
    Fax No.: 00­65­65666303
    E­mail address: lai@aqualogistics.com.sg
    INVOICING INSTRUCTION:
    Vendor is required to submit their invoice to our Accounts Dept for payment processing.
    Handwritten or faxed invoices are NOT acceptable due to Optical Character Recognition
    (OCR) scanning requirement.

    Vendor is required to adhere strictly to the following instructions:


    1. Item list in the invoice must be sequenced according to ANTARA's item numbering
    in the PO.
    2. One invoice is only for one PO. Payment will ONLY be processed after complete
    delivery of the order.
    3. In case ANTARA STEEL request for partial delivery, then Vendor must only
    invoice the items that have been delivered. Such items in the invoice must be
    sequenced according to ANTARA's item numbering in the PO.
    4. It is COMPULSORY to state PO and DO numbers in the invoice.
    5. Vendor's invoice must include ANTARA's "item code" for each line item
    ordered.
    SPECIAL PACKING INSTRUCTION:
    It is a mandatory requirement by Malaysian Law that the use of “Wood for Packaging
    Material” (WPM) such as for making boxes, crates and pallets for all consignments
    imported to Labuan, Malaysia must be treated/ fumigated with Methyl Bromide gas (CH3Br)

    SUBTOTAL : 0.00
    ANTARA STEEL MILLS SDN. BHD.
    [Company no. 197501002059 (23848­W)]

    Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
    Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
    E­mail: purch@antarahbi.com.my
    Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

    PURCHASE ORDER ­ COPY


    PAGE : 4 of 4
    00065
    ORDER NO. : 0069327
    AQUA LOGISTICS PTE LTD (199502234E)
    DATE : 16 July 2022
    BLK 2, BUKIT BATOK STREET 24, SKYTECH
    02­09 SINGAPORE 659480
    PREPARED BY : NORENA BINTI OMAR
    PHONE : (087) 593­897
    FAX : 087­417092/417122
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
    DELIVERY MODE : SEA
    DELIVERY DATE : 15 August 2022
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

    SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (SGD)
    Description

    and “marked” accordingly accompanied with certificate under International Standard for
    Phytosanitary Measures (ISPM) No. 15 (FAQ2009). Upon arrival in Labuan and should the
    requirement is breached, the importation of the consignment shall be rendered invalid by
    Customs authority and the consignment will be returned to the originating country of
    exporter or shipper in which all the costs involved shall be absorbed by the exporter or
    shipper or its agent.

    SUBTOTAL : 0.00

    GRAND TOTAL : 760.10

    PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :


    REQUESTED BY : CHONG SHI SHOONG, MOHAMAD NOOR HISYAM, REDZUAN BIN AHMAD
    DATE : 16 July 2022 DATE :

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