PURCHASE ORDER
PO # PO.0157.10.2021
Date 03-Oct-21
PT. Avtek Transutama
Jl. Kemukus No. 32 Blok A-18 Jakarta 11110
Telp: +6221 6930088; 6900088
Email : purchasing@[Link]
Vendor : Ship To :
MidAmerican Aerospace PT. AVIA TECHNICS DIRGANTARA
2727 16th AVE SW GEDUNG HANGGAR ANGKASA PURA II,
Cedar Rapid, Iowa, 52404 BANDARA SOEKARNO-HATTA,
USA TANGERANG BANTEN 19120 INDONESIA
Attn: Josh Hall Attn : William Gondokusumo
Buyer SHIP VIA SHIPPING METHOD TERMS FOB
RDH Fedex acc# 206498064 Airfreight - USA
Item
Full Description Part Number Qty. UoM Cond. Lead Time Unit Price Total Price
No.
1 MODULE ASSY - 69-73713-17 2 EA OH see note USD 1,500.00 USD 3,000.00
MODE SELECTOR
Note:
- Lead Time 5-7 days, SN. D03549 & TBA
Comments or Special Instruction : Sub Total USD 3,000.00
Ref Quote:email dated Nov 02, 2021 Other USD -
Our ref: MBAU 01 04 21 Vat (10%) USD -
Total USD 3,000.00
Authorized Signature :
Harjady Halim
Director
MidAmerican Aerospace, Ltd.
2727 16th Ave SW
Cedar Rapids, IA 52404
Tel: 319-395-7767
Fax: 319-395-7797
To: Ship To:
PT AVTEK TRANSUTAMA PT AVTEK TRANSUTAMA Invoice
JL. KEMUKUS NO.32 BLOK A-18 JL. KEMUKUS NO.32 BLOK A-18 Quote #: CQ300165
PINANGSIA, TAMAN SARI PINANGSIA, TAMAN SARI Date:11/3/2021
JAKARTA BARAT JAKARTA BARAT Tim[Link] AM
Indonesia Indonesia # of Items:2
ship per PO.0157.10.2021 Page:1
Sales: Josh Hall
Quote Date: 11/3/2021 Ref #: Phone #: Fax #:
Code: 121594 Site: Contact:
Terms: TBD Email:
The following is in response to your Request For Quote
Item Part Number/Description CD Qty Unit Price Line Amt
1 69-73713-17 PNL, IRS OH 2 $1,500.00EA $3,000.00
Serial Number: D03549
Traceable To: SRIWIJAYA AIR
Tag Src: ALTIMA TECHNOLOGIES
Tag Date:6/7/2021
2 WIRE FEE 1 $35.00 $35.00
Wiring & ACH instructions BENEFICIARY or REMIT TO:
Beneficiary Bank: MidAmerican Aerospace, LTD
Bankers Trust Company 2727 16th Ave SW
453 7th Street Cedar Rapids, IA 52404 USA
Des Moines, IA 50309 USA Beneficiary Acct #: 1870011312 Sub Total: $3,000.00
ABA Routing Number: 073000642
SWIFT: BTCDUS44
Misc Charge: $35.00
Total: $3,035.00
Authorized Signature: US Dollars
International Wire & ACH Instructions
US Dollar wire transfers may be sent to Bankers Trust Company using these instructions:
U.S. Dollars (USD)
Via Swift to:
SWIFT CODE: BTCDUS44
Via Fed Wire to:
ABA 073000642
Beneficiary Bank
Bankers Trust Company
221 Third Ave. SE
Cedar Rapids IA 52401 USA
Beneficiary
MIDAMERICAN AEROSPACE LTD.
Beneficiary Account Number
1870011312
------------------------------------------------------------------------------------------------------------
ACH INSTRUCTIONS
Bankers Trust Company ABA Routing Number 073000642
Checking Account Number
1870011312
Account Name
MIDAMERICAN AEROSPACE LTD.
