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AE PrEcc® [ GIAY DE NGHI CHUYEN TIEN ‘Thanh Ph6 Vong Tau, ngay 05 thang 08 nam 2014 Kinh gai: Ong gidm abc Ong ké toan tréng ‘THONG TIN MUA HANG/NOI DUNG THANH TOAN : Nha cung cp KHONGLIENG TrADING CO PTE LTD i gp ctna/Bom ait | 759-14/ALTW-KLT ngdy 31/07/2014 1 Giao hang ay 60 Din det: AL-2046 168.50 | SGD. 1 Giao hang ting phan ‘THAM BINH HOA BON: Hoadonsé: | 20 0966 Noay 23/4/2014 Kam tra héa dom: ae oe © Ten dja chi ating 1 Bon vitidn tg dung voi HB! Bon dat hang © HB/ Bon dat hang dinh km @ Sé tién trén hoa don dang voi HB/ Bon dat hang © Hang héa a nha hoan tét © Cac chézng chi dy ai ainh kam Noy nln hang © khac ‘86 idn phal thanh toén bang #6: | 166.50 Loaitiinig: SGD 'S6 tidn phai thanh todn bang cho : ra 19 = “Thi han thanh toén : 2ajo7i2014 Hin thre: A Chuydn oan Nho thu Tan mat © khac ‘THONG TIN VE NGUOI THY HUGNG (BENEFICIARY INFORMATION) “Ton ngudt thy hug: Borage ynuon: | KHONGLIENG TrADING CO PTE LTD $6 tl khoan: Secu Ne: (040 10 60 3402 haan pang iy rtm: Malayen Banking Bora No 2 Battery Road Maybank Tower, SIngapere 049007 | SWIFT CODE: Nudd xudt Phong Thuong Mal Phong KéToén Ban Glim Bc ph yet Yao S La Hoang Yén Nguyén Vain Tun Mai igo: AL-Q-POL-FO6LpLO; 1162013) Teag 1 ® SU PrECC BIEN BAN GIAO NHAN VAT TU - THIET BI Canc theo MR 6: MR2200 Ngay 1aro5i2014 ‘iia Cong ty Cb phan XAy Ip Dau Khi Mién Nam (ALPHA-ECC) Hom nay ngay : 05/08/2014, thanh phan giao nhan gdm : 1- Ong/Ba : La Hoang Yén Chie wy : Phong thuong mel 2 Ong/Ba : BOAN MANH TUONG- Chie vy: ‘Thi kho ‘Bia dibm giao nha : Tal kho Gong ty CB phan XAy lp DAu Khi Min Nam (ALPHA-ECC) ‘Cingtiém hanh kiém tra va xéc nn sé lugng ban giao nhur sau 7 ‘TEN VAT TU - HANG HOA ovr | 25, Tantreng HI CHO 1 [GASKET FLAT RUBBER 4" 150# FF 3.2mm THK Ea 3 INEOPRENE RUBBER ASME B16.21 Manufacturer: 2. [GASKET FLAT RUBBER 314" 150# FF 3.2mm THK Ea 235| INEOPRENE RUBBER ASME B16.21 Manufacturer: 3. [GASKET FLAT RUBBER. 1/2" 150# FF 3.2mm THK Ea 106 NEOPRENE RUBBER ASME B16.21 Manufacturer: Nout mua hang Thaiho La Hoang ¥én ‘DOAN MANH TUONG Mai lige: AL-Q.PO1-FOSCLpAO, 250272014) Trang KHONG LIENG TRADING CO (PTE) LTD PACKING LIST SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY PILNO 140858 DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, DATE 23/07/2014 VUNG TAU CITY, SR. VIETNAM ‘AIC 081023 YOUR REF OURREF — SAL.20140068, ORDERBY SH PAGE: 1 TEM QUANTITY DESCRIPTION 106 Pes. 35 Pcs 3 Pcs NEOPRENE RUBBER GASKET THK 3.20 (FF) 1/2" x 1508 3/4" X 1508 x 1508 No OF PKG + 10m 31 X 26 X 14cm: 5.5KGS TIRADER'S CODE : 197201476H COUNTRY ORIGIN : SINGAPORE @ ZI TAX INVOICE ‘Gecaa Ne 5008 102, NEYTHAL ROAD SINGAPORE 628590 CO.REG.NO.: 197201476H TEL; (65) 6747 8565 FAX: (65) 6746 7907, 6747 0779 fe Silla bio ATE GST REG. NO.: M2-0014524-X wwnkdhonglieng.com.sg _¢-mail: sales@khonglieng.com.sg vree ‘SOUTHERN PETROLEUM CONSTRUCTION. DONG XUYEN INOUSTRIAL ZONE, RACH DUA WARD, és VUNG TAU CITY , $.R. VIETNAM fee a SINGAPORE DOLLARS: ONE HUNDRED SIXTY SIX AND CENTS FIFTY TOTALAMOUNT 166.50 ONLY. LESS DISCOUNT 0.00 ADD GST @ 0% 0.00 Shur DETAILS + WOLAYAN SANKYO BERD (hr4 BRATCH) SINGAPORE 430 2 BATTERY NORD, MAYAAIK TOWER SINGAPORE. 0493 AMOUNT OYE) 16350 EAOE KHONG LIENG FRADING Cp (PTE) LTD KLINGER @@) Garlock Cosme PORTERS & EXPORTERS MANUFACTURERS OF ALL TYPES OF SHAPES OF COMPRESSED NON ASBESTOS FIRE GASKETS &JOINTINGS SPIRAL IOUND, FT INSULATION KITS, VARIOUS TYPE OF FUBOER GASKETS & JOINTINGS, SEALING MATERIALS GLANO PACKINGS, FIBREGLASS ROPE, "RUBBERISED CORK SHEETS, PTFE PRODUCTS, SHIP ANO OIL REFNERY REQUISITES, ENGINEERING TOOLS ANO HARDWARE. ts 2 KLINGER @@s) Garlock Gea’ ee 9 A ExPORTERS asUrACTURERS O LTS OF APES OF COMPRESEEDINCNASDESTOS BNE GASKETS OWING SPIRAL HOUND, MTURIFAJONTS, PLANE INSULATION KT, VARIOUS TYPE OF RUBBER GASKETS AWNINGS. SEALNG MATERA. LD PuoMNGS FoncoLics Hore Moses cones UBBEFISEOCOFK SHEET, PFE PROOUGTSSHP AND OL REFNERY neDULSTES enonceane ooLs moreoowine : cra PETROLEUMCONSTRUCTEN JS COMPANY : Mi PrEce Purchase Order =— 9% %™" "tial Zoe, act Ou ‘Number: 753-14/ALTM-KLT ‘Tot +0464 9611200 Fax: +8404 3611788 ‘Supollr, KHONG LIENG TRADING co, PTE LTD ‘Addeess: 102 Neyihal Road Singapore 628500 Tel: (68) 6747 8555 Fax: (06) 6746 7207 ‘Atm:_Kive Tan Assistant Manager Sales & Marketing PODat: rener014 Dathany Date: 29062016 Dolbene Tamas EX Shgepore Enrtas Hotstoma ‘Sip vies ‘ Payment Terma: NETSO Proiscname: itor! obo; AL 2046 ‘Shipolna Inetrvcton: ‘ao: ‘Sout Petroleum Constucton 8 Company ALPHAECC) Southam Perolum Constructo J$ Company ‘Dong Xuyon Indus Zone, Rach Dua Ward, (ALPHAECO ‘Yung Tat Cty, SR. Viet Nom ong Xvyenindustil Zon, Rach Ova Wer, ‘Teb+6464 3811 200 Fax: 40406-9611 708 ‘Wing Tau Gy, SR. Vit Nam “ob se4e4 981 200 Fae +8464:3611 708 VAT og, Nx: 3500-582008 ‘8200 of upoiv ‘THK NEOPRENE RUBBER ASME ‘GASKET FULL FACE 16mm CL{60 NEOPRENE RUBBER TO ANSI-B{6.21, SHORE A, DUROMETER HARDNESS OF €0 0 70;3.2mm THICK; 1508 “GASKET FLAT RUBBER 3° 180 FF Sa ‘THK NEOPRENE RUBBER ASME 816.21 (GASKET FULL FACE 20mm GL150 NEOPRENE RUBBER TO ANS-B16.21, SHORE A, DUROMETER HARDNESS OF 60 TO 70;3.2mm NEOPRENE RUBBER ASME B16.21 ‘GASKET FULL FACE 100mm CL180 NEOPRENE RUBBER TO ANS/-B18.21, SHORE A, DUROMETER HARDNESS OF 60 70 70,3.2nm THICK; 1508 FF 3: Bi62t TOTAL (80D): In Werd:( Singapore Dotar One hundred shty si an fy cots) ‘AuList of Goods and Technical Reaulrement; LUstof goods: Plese find the Quotation bythe ema dated on 12/06/2014 “Technical Requirement: The goods shall be manufactured in sick acardance wih the project requirements as ‘spulated with EN 10204 3.18, Reference Document,(Standard Terms & Conditions are speced in accordance wth to eltachmont horn shal ppl) Page of3 ° SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY : iPrece’ Purchase Order 99 207" inswtia zora, ach Ou Vi, ‘Vung Tau City, §.R. VietNam ‘Number: 763-14/ALTM-KLT ‘Tek +8464 9611200 Fax: +8464 3611788 4. Der ‘ALPHA-ECC'S GENERAL TERMS AND CONDITIONS FOR PURCHASE ORDER INMTIONS: Purchaser shall mean Southem Petroleum Construction J.$ Company (ALPHA-ECG) named inthe Purchase Order. ‘Supplier shai mean eny fr, company or entities the Purchase Orders ssued i. ‘Goods shel mean the goods, commadhties to be purchased as sipulatedin the Purchase Order. Purchase Ode sal man sn or wave by Purchaser ordering or sag ogee Unless hes aed ‘nveng, Purchase Order shal lke efecve to Gee ons face ™ ee : ‘The trade terms herein used, such as EXW, FOB, CFR and CIF shal be consived or interpreted in accordance ith ‘Incoterms 2000, ICC unless otherwise agreed. 2, NOTICE OF DELIVERY AND DOCUMENTS: ‘Tec oh adn he Pua ude halt. bans, sn nlite an 2 ering das upon ie shal end the flowng Gocanats in Eis language tha Fchanarby Expres Courter be Suppars perme none yaatvcageaas i) Duly signed commercial invoice with itemized and total prices issued by the Supplier, I) Packing tt showing the conan of each cate orl, dmenlon, rot det ei 1) Mis Cerfeate 3. ase by Manco Supper I) Manutacurrs Corton of Quy & Cuan, \)_Cecale of Origin sued by Chamber of Conmere ard Indust ef Manvacureror Supple coun ‘Seles Cotten of Guararne fr raaal operation othe Commis coven 18 mens om he ec Astor or wee (12)mocta fom te dle of alalton vache er ‘Any soap oso tolerant cal, excanae aring ot def anor eet ole dave dis andor stipong documents bythe Purchaser fem te Suplare Suppers agont aswel sede flncorect sippy tocumoni shal boa he Suppers account 3. PAYMENT: The payment of SGD 188.60 (Singepore Dal One hundred shy sk and fity cons) representing 100% (hundred percent) ‘ofthe contract value shallbe made ater shipment by telegraphic transfer to the Supplio’s account within 30 (ey) business days afer Purchaser's due receipt ase of origin of following documents: ‘Duy signed commercial invoice with itemized and total prices Issued by the Supplier, Packing ist showing the content of each case ort, dimension, gots and net weight ‘Mas Cette 3.1 issued by Manufacturer or Supple ‘Manufacturer's Certfcate of Quay & Quantity; ‘Sola’s Centicate of Guarantee for normal operation ofthe Comedy covering 18 manthe om the date of

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