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  • Ik3 Po SMD 20-0432-1 WBS PR 20-0427-1

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    This purchase order from PT. Pelita Samudera Shipping Tbk requests the delivery of steel plates from WADAH BERSAMA SENTOSA, PT to PT. Virtue Dragon Nikel Industri. It details 4 items totaling 37,300,000 Indonesian Rupiah and includes requirements for delivery by October 30th, payment within 7 days of invoice receipt, and penalties for non-delivery or provision of fraudulent goods. Documentation including invoices, delivery notes, and customs documents are required for payment. Worker safety is emphasized.

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    IK3 PO SMD 20-0432-1 WBS PR 20-0427-1

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    This purchase order from PT. Pelita Samudera Shipping Tbk requests the delivery of steel plates from WADAH BERSAMA SENTOSA, PT to PT. Virtue Dragon Nikel Industri. It details 4 items totaling 37,300,000 Indonesian Rupiah and includes requirements for delivery by October 30th, payment within 7 days of invoice receipt, and penalties for non-delivery or provision of fraudulent goods. Documentation including invoices, delivery notes, and customs documents are required for payment. Worker safety is emphasized.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Ik3 Po SMD 20-0432-1 WBS PR 20-0427-1

    Uploaded by

    adnan
    This purchase order from PT. Pelita Samudera Shipping Tbk requests the delivery of steel plates from WADAH BERSAMA SENTOSA, PT to PT. Virtue Dragon Nikel Industri. It details 4 items totaling 37,300,000 Indonesian Rupiah and includes requirements for delivery by October 30th, payment within 7 days of invoice receipt, and penalties for non-delivery or provision of fraudulent goods. Documentation including invoices, delivery notes, and customs documents are required for payment. Worker safety is emphasized.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    PELITA SAMUDERA SHIPPING.

    TBK
    Jl. Pulau Irian No 26
    Samarinda 75113, Indonesia
    TEL: (62-541) 736 890
    FAX: (62-541) 736 909 PURCHASE ORDER
    WADAH BERSAMA SENTOSA, PT SW0253 Page 1 of 1

    JL.SORUMBA NO.43 RT 006 RW 002 SULAWESI TENGGARA KENDARI

    SUBMIT ORIGINAL INVOICE TO: SHIP TO:


    PT. PELITA SAMUDERA SHIPPING. TBK PT. Virtue Dragon Nikel Industri
    Jl. Pulau Irian No 26
    Samarinda - 75113, Indonesia
    ATTN FINANCE DEPARTMENT Up. Pak Alamsyah - 0813 4965 9695

    PO NO: SMD 20-0432-1 PR NO: 20-0427-1


    PO Date: 23-Oktober-2020 Vessel: SAMARINDA WAREHOUSE
    Request Delivery Terms: Delivered Duty Paid
    Delivery Date: 30-Oktober-2020 Terms of Payment: 7 days after invoice received

    Component: WL02IK003 - INTAN KELANA 3

    Item No Qty Unit Description Unit Price Disc. Amt Amount

    1 1 Supply plate 8mm, sized 6” x 20” (2,75 22,550,000.00 0.00 22,550,000.00


    SHEET)
    Job Order ID: 20WO-5009
    Component: WL02IK003 - INTAN KELANA 3

    2 130 supply cutting Plate sized 30x30cm 60,000.00 0.00 7,800,000.00


    Job Order ID: 20WO-5010
    Component: WL02IK003 - INTAN KELANA 3

    3 65 Supply cutting Plate sized 50x50cm 70,000.00 0.00 4,550,000.00


    Job Order ID: 20WO-5012
    Component: WL02IK003 - INTAN KELANA 3

    4 30 Supply cutting Plate sized 40x40cm 80,000.00 0.00 2,400,000.00


    Job Order ID: 20WO-5011
    Component: WL02IK003 - INTAN KELANA 3

    Item Total : 37,300,000.00


    Discount : 10,00 % 3,730,000.00
    VAT : 10 % 3,357,000.00
    Total Price: IDR 36,927,000.00
    REMARKS:
    1. PLEASE SEND 1 COPY OF ACKNOWLEDGE OF PO DULY SIGNED AS
    TOKEN OF ACCEPTANCE
    2. PLEASE NOTIFY US IMMEDIATELLY IF YOU ARE UNABLE TO
    DELIVER AS SPECIFIED
    3. A PENALTY OF 5 (FIVE) TIMES OF GOODS PRICE WILL BE LEVIED IN
    CASE THE GOODS SUPPLIED FOUND FAKE OR SPURIOUS

    Syarat Proses Pembayaran - Kelengkapan Dokumen :

    - Faktur / Invoice - asli 1 lembar ________________________


    - Surat Jalan / DN (Delivery Note) - asli 1 lembar APPROVED BY
    - BAST (Berita Acara Serah Terima) 1 lembar
    - Purchase Order (PO) - copy 2 lembar
    - Fuel Bunker Report - asli 1 lembar
    - Faktur Pajak (untuk supplier yang PKP) 2 lembar

    Payment term dihitung setelah document diterima dengan lengkap.

    "Setiap pekerja yang melakukan aktivitas di atas kapal pastikan dilengkapi dengan alat
    pelindung diri/APD dengan baik dan benar "

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