FM-Purch-03

01-08-Mar-12
P.T. Lung Cheong Brothers Industrial
Address:Jl. Raya Serang Km. 90, Sentul - Kragilan, Serang, Banten 42184, Indonesia
Indonesia Tel:62-254-281888 Fax: 62-254-281777
Dong guan Tel: 0769-86836266 Fax: 0769-86836093
Hong Kong Tel: 00852-26776699 Fax: 00852-26767004
Supplier
Name. NP2688CV. PRIMA SUKMA MAKMUR
P.O.No.
Contact.
Name Bp. Anwar/Bp. Gofur, Tel:081380514558, Fax:0254-
Date.

Payment Buyer.
Term:
30 days
PURCHASE ORDER Currency.

ITEM NO Part Number Description Quantity Delivery Unit Price

1 93-03008007-1 PASIR PASANG CIOMAS_"CIOMAS" 8.00 CUBIC 2019-03-20 310,000

TOTAL:

Remark:
1.Please return acknowledgment copy to us and please reply delivery schedules within 3 working days. Suppliers are allowed to make deliveries within 3 days before our actual request dates.
2.All goods delivered must be subject to our Part Evaluation Report.
3.Please show our purchase order no., part numbers on all delivery notes, invoices, documents and packages.
4.All products must be in compliance with the international standards/Toys Safety Standards of USA/ Canada/ UK/ Europe/ Japan/Australia and the all relevant environmental protectio
requirements and chemical requirements before shipment. Suppliers must provide relevant declarations of conformity pursuant to abovesaid requirements and the relevant third party laboratory test reports.
5.All third party laboratory test reports should be valid for at least 12 months. Only English version of the laboratory test reports will be accepted.
6.All standards to be complied should be revised fromtime to time in order to reflect the latest requirements and meet all new regulations of the countries.
7.For green materials supplied by your company under this purchase order, P.T. Lung Cheong shall at its own discretion to randomly measure their chemical
composition to assure compliance with our ROHS standards/P.T. Lung Cheong standards/ and all relevantenvironmental protection requirements and chemical requirements. P.T.Lung Cheong reserves
the rights to reject and return all the relevant materials failing tocomply with our ROHS standards and P.T.Lung Cheong standards to the suppliers and claimthe suppliers for the costs and expenses
related to the test and the return of materials. Suppliers must informP.T.Lung Cheong and get authorization prior to any change in design or materials.
8.Suppliers have the responsibility and obligations to respond in writing to P.T. Lung Cheong within 48 hours upon P.T.Lung Cheong’s queries on product quality and testing performance.
9.Suppliers shall deliver the ordered products pursuant to this order and in accordance with delivery requirement specified therein. In the event that any shipment will be delayed for
morethanthree days, at buyer's option, suppliers shall ship such products by air shipment or the most expeditious way and the extra cost incurred herein shall be borne by suppliers. Acceptance
by buyer of late delivery shall not be deemed to be a waiver of buyer's right to claimfor damage or loss resulting fromthe delay.
10.Suppliers should provide relevant and sufficient documents for P.T.Lung Cheong to support proper accounts payable settlement (including valid and acceptable invoices) and for P.T.Lung Cheong customs clearance.

Authorized Signatures(Date) PTLC Purchasin

1 ⻚
 FM-Purch-03
01-08-Mar-12

N190311091

2019-03-20

ade

RP

Total Amount
2,480,000

2,480,000

ng Department(Date)

2 ⻚