PP TIDAK DIPUNGUT SRSUAI PP TEMPAT PENIHGUNAY BERIKAT V PT.WILMAR NABATI INDONESIA ADDRESS:GEDUNG B&G LT.9,JL.PUTRI HIJAU NO.10 KESAWAN - MEDAN BARAT, MEDAN SUMATERA UTARA 20111 NPWP ;01.265.805.6-092.000 Purchase Order TaLP: (061)4145777,41027777 FAK: (061)4154991, 4143150 DELIVERY DATE : 19.07.2021 PO NO 8102380996 TOG ARJUNA SECURTTAS ABADT ___— PO DATE 2 03.06.2022 ADDRESS | PLAZA SHGI DELAPAN HAV. D-079 RP.009 once ee ee SONOKRIJBNAN SUKOMANUNGGAL SURABAYA we NeWE. + 02.405.140.1-604.001 NPHP ADDRESS: PLAZA SEGT DELAPAN KAV.D-879 RT.000 RW.000 SONOKWTJRNAN SUKOMANUNGGAL SURABAYA POSTAL CODE : 60189 PHONE 031 7344453, FAX 031 7349927 NO. DESCRIPTION QUANTITY UNIT PRICE /UNIT TOTAL PRICE OI PALLET, T3090 C THO-DOOTEC 1400. TOT SIZB (2 X WX H):1200 X 1100 K 140 4, ~ ~ i MATERIAL: NOOD, STATICLOAD:1600 KG ENTRY TYPE:2-WAY U/ WH PINESHING WE 17296022 ( n09.0007019.00022, Dlv.Date :19.07.2021 ) PR. off 8101190707/01 - GRé1 - DANMY A ACE Noll RI ‘TOTAL Rp. _140.000.000 + var Rp. 14.000.000, GRAND TOTAL Rp. 154 .000.000- TERMS OF DELIVERY PLANT LOCATION DELIVERY TIME PAYMENT METHOD BILLING ADDRESS REMARKS FRANCO GRESTK, : GR-GRESTK KB (Kawasan Berikat) DISESUATLKAN DENGAN JADWAL USER - PARTIAL DELIVERY 30 HART SETELAH PENERIMARN BARANG DAN INVOICE (PARTIAL PAYMENT) NOMOR PO DIKETIK DI INVOICE, SPB, FAKTUR PATAK DETAIL RBKENING BANK DIKETIK DI INVOICE, KWITANSI BIAYA KORESPONDENSI BANK DITANGGUNG PENERIMA DANA D/TAGIHAN IDR DITRANSFER MELALUI REK.BANK MANDIR + JL. Kapten Darmo Sugondo No. 56 - Gresik Jawa Timur (Attn: Finance Dept) GRESIK : Apabila dalam 7 hari tidak ada feedback mengenai PO ini, maka kami anggap bahwa pihak Supplier sudah setuju dengan apa yang tercantum di PO Setiap keterlambatan pengiriman barang akan dikenakan denda keterlambatan sebagai berikut ~ 0.18 per hari dari nilai barang yang terlambat dikirimkan (jika keterlambatan 1 hari s/é 30 hari)PT.WILMAR NABATI INDONESIA ADDRESS :GEDUNG BEG LT.9,JL.PUTRI HIJAU NO.10 KESAWAN - MEDAN BARAT, MEDAN SUMATERA UTARA 20111 NPWP :01.269.805.6-092.000 Purchase Order TELE: (061) 4145777,41027777 FAX: (061) 4154892, 4143150 DELIVERY DATE : 19.07.2021 PO NO + 8102380996 ba} ‘CY ARJUNA SECURTTAS ABADI 0 DATE 5 03.06.2021 ‘ADDRESS PLAZA SECT DELAPAN KAY. D-879 RT.000 PORCH. ORP cae SONGKWEZENAN SUKOMANUNGGAL SURABAYA PRE. 2 02.405.140.1-604.001 we] NPHP ADDRESS: PLAZA SEGI DELAPAN KAV.D-873 RT.000 RW.000 ‘SONOKWTJENAN ‘SUKOMANUNGGAL SURABAYA POSTAL CODE : 60189 PHONE, ? 031 7344453 FAK 031 7349927, NO. DESCRIPTION QUANTITY UNIT PRICE /UNIT TOTAL PRICE = 0.3% per hari dari nilai barang yang terlambat dikirinkan (keterlambatan ai atas 30 hari) LBARANG DIKIRIM KE + PT. WILMAR NABATI INDONESIA J. KAPTEN DARMO SUGONDO NO.56 GRESTK (031-28932164) INVOICE DITUJUKAN KE BU NITA (ACCOUNTING) BARANG DISERTAT CERTIFICATE TSPMH15 (RT DB) + MARKING DI PALLET BARANG UNTUK WAREHOUSE PINISHING PLANT PT. WINA GRESIK HARGA SUDAH TERMASUK ANTI RAYAP + PENGERINGAN OVEN MATERIAL SESUAT SPEC / SAMPLE YANG SUDAM PERNAH DIKIRIM KB PT, WELMAR NABATI INDONESIA GRESTK MATERIAL MEMAKAI JENIS KAYU JANA KERAS (CAMPURAN) TIDAK EOLEH JENIS KAYU SENCON TRKIK (MUDA) 7. STANDBY PETUGAS SERTIFIKASI ISPM #15 DI WAREHOUSE WILMAR GRESTK 8. HARGA REPEAT ORDER 6102376742 PLEASE TAKE A NOTE |L.WHEN THE COMMODITY PRICES ON PURCHASE ORDER ARE GREATER/HIGHER THAN THE LATEST DEAL/NEGOTIATION, SUPPLIERS ARE REQUIRED TO NOTIFY WILMAR FOR PRICE REVISIONS ON PURCHASE ORDER, AND IF IN THE FUTURE WILMAR DISCOVERS THAT THE PRICES ON PURCHASE ORDER ARE HIGHER THAN THE PRICES ON DEAL/NEGOTIATION THEN THE SUPPLIER WILL BE FINED AT 200% OF THE PURCHASE ORDER'S AMOUNT 2. THE BUYER/WE RESERVE THE RIGHT TO REJECT THE GOODS IF THE SPECIFICATION DOES NOT COMPLY TO THE SPECIFICATION AS OFFERED BY THE SELLER/YOU AND ALL THE TRANSPORT COSTS TO RETURN THE REJECTED GOODS SHALL BE BORNE BY THE SELLER/YOU 3.PLS KINDLY INDICATE OUR PO NO ON YOUR INVOICE; PACKING LIST (SURAT PENGANTAR BARANG); FAKTUR PAJAK (ONLY FOR INDONESIA'S COMPANY) . 4,SUPPLIER SHALL PAY THE BANK CHARGES (INCLUDES BUT NOT LIMITED TO TRANSFER FEE AND FOREIGN EXCHANGE FEE). RECEIVED BY