Purchase Order ll PO : 66318L44 and

Details Revisionnum : 0
##
t: Lt3OlZO Payment Terms: N3O NET 30 DAYS
: Artisto Artisto Freight Terms: DDP Delivered Duty Paid
r: IDR - Indonesia. Rupiahs Ship Via:

PT. CARGILL INDONESIA PT. CARGILL INDONESIA PT. CARGILL II{DONESIA

Jl, Manyar KM 25 Beta Plot 2 KIM RT RW :t. Manyar KM 25 Beta ptot Z KIM RT Gedung Wisma 46 Kota BNI Lt.26
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Manyar Sidomukti - Manyar Gresik lawa Manyar Sidomukti - Manyar Gresik Jl.lend Sudirman Kav I RT 010 RV
Timur, 61151 Indonesia Jawa Timur, 61151 Indonesia Tengsin, Tanah Abang Jakarta Pu:
10220
NPWP : 01.002.071.7-612.001 Indonesia
Email: Invoice_APAdmin@cargill.com Email: Invoice*APAdmin@cargi
i020800 Phone: 62-21-5789-1815 Phone: 62-31-395-0638 Phone: 62-21-5789-1815
Attn: Ctp APAdmin Attn: Faris Azizi Attn: Ctp APAdmin
Cargillltem Description Required Qty Units Unit Cost
Date
 Purchase Order /l PO : 65318144 and
fflt Details Revisionnum : 0

Pemeriksaan berkala Tangki Timbun 6000 ltr Feb 2 EA

27, each
2020
- Please write PO number outside packaging (visible place)
Specific Conditions:
- Please attached PO copy and write PO number in delivery order and invoice
- Price exclude PPN l0olo
- Time receipt of goods :Monday - Friday : 08.3O - 11.3O and 13.C8 14.30
-
Saturday : No Delivery
Except for there are urgent delivery with the approval of PT Cargill Indonesia
UP : Bapak Faris / Bapak Dody
Telp:031 -2937AOA
- Time receipt of invoice : Working Hour Monday - Friday
Address on invoice should be :
PT. Cargill Indonesia
Jl. Manyar K!425 Seta Plot 2 KIM, Manyar
Sidomukti, Manyar, Gresik, Jaura Timur
NPWP : O1.OAZ.O7 7.7-612.001
Document invoice sent to :
PT. Cargill Indonesia
Wisma 46 Kota BNI Lt.26
Jl. Jendral Sudirman Kav.1 Karet Tengsin, Tanah Abang,
lakarta Pusat 1O22O
ALLTI :
Puspo Utami ( PUSPO IMANINGTIAS@CRGL-THIRDPARTY.COM ) &
( Invoice_APAdmin@cargill.com )
Phone 62-21-5789-1815

for overseas vendor, please send the invoice doc to our finance for billing purpose via email
to:
Puspo Utami ( PUSPO IMANINGTIAS@CRGL-THIRDPARTY.COM ) &
( Invoice_APAdmin@carglll.com )

Total Line Cost:

 U

L
ffi Purchase
Details
Order I I P0 : 6531816O and
Revisionnurn : O

Pemeriksaan berkala tangki timbun 16000 ltr Feb

28,
2020
2
each

- Please write PO number outside packaging (visible place)

Specific Conditions:
- Please attached PO copy and write PO number in delivery order and invoice
- Price exclude PPN 10o/o
- Time receipt of gcods :Monday - Friday : 08.30 - 11.30 and 13.00 - 14.30
Saturday : No Delivery
Except for there are urgent delivery with the approval of PT Cargill Indonesia
UP : Bapak Faris / Bapak Dody
Telp:031-2937800
- Time receipt of invoice : Working Hour Monday - Friday

Address on invoice should be :

PT. Cargill Indonesia
Jl. Manyar KM25 Beta Plot 2 KIM, Manyar
Sidomukti, Manyar, Gresik, lawa Timur
I\t,V\ T : U],UUZ.U,/ 1.,/.OIZ.UU-L

Document invoice sent to :

PT. Cargill Indonesia
Wisma 46 Kota BNI Lt.26
11. lendra! Sudirman Kav.1 Karet Tengsin. Tanah Abang,
lakarta Pusat 10220

Attn :
Puspo Uta rni ( PUSPO_IMANINGTIAS€)CRGL-THIRDPARW.COM )&
( Invoice_APAdmin@cargill.com )
Phone 62-21-5789-1815

fcr cvet'seas vendor, please send the invoice doc to our finance for billing purpose via email
to:
Puspo Utami ( PUSPO_IMANINGTIAS@CRGL-THIRDPARTY.COM ) &
( Invoice_APAdmin@cargill.com )
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