FORM OF PURCHASE ORDER (IMPORT)

NO DOK : FR-PCS-03

TO : FROM :
ATTN : CC : PIC :
PHONE : DATE :
FAX. NO. : NO. :
TOTAL NO. OF PAGES : ACTION TIME :
Tanggal : 02-01-2016 Revisi : Hal : 00 dari 00

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

Thank You

Regards : Approved By,

Iyal Bayu Hidayat Eka Andhi T.

Staf Accounting Manager Purchasing Manager