FORM OF PURCHASE ORDER (IMPORT)

No. Dokumen : FR/PCS/03

Tgl : 02-01-2016 Revisi : 00 Hal : 01 dari 01

SUBJECT : PURCHASE ORDER

(Greetings)

No Item QTY Price/Unit Total

(SGD) (SGD)
1
2
Total
Please arrange the delivery of above items Via SEA FREIGHT By our cargo as
follows:

AIRFAST FREIGHT SERVICES PTE LTD

To : PT A P S INDONESIA
102 PASIR PANJANG ROAD#01-08 Attn : MR ANTHONY/MS
CITILINK WAREHOUSE COMPLEX NUNING
SINGAPORE 118530 FAX :031-7664498
PHONE : 65-62717555 FAX : 65-62717666
ATTN : MS FARIDAH/MS RUBI
ON BEHALF : PT. APS INDONESIA Address Of My Above Supplier
is :
CODE MARKING ON THE BOX : WH BRENNAN & CO PTE LTD
SS-SURYA SEGARA SURABAYA
JL. PERAK TIMUR 232 SURABAYA
47 Loyang Way Singapore –
ATTN : Purchasing Dept. 508739
Phone : 65495111
Thank You Attn : Ms Kamalia

Regards : Approved By,

Iyal Bayu Hidayat Eka Andhi T.

Staf Accounting Manager Purchasing Manager