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‘SOUTHERN PETROLEUM CONSTRUCTION J COMPANY e ‘Dong Xuyen Industrial Zone, Rach Dua Ward, $MpPrEcc” Purchase Order it re Ha Number: 753-14/ALTM-KLT Te: +8464 9611200 Fax +8464 3611788 ‘Supplier; KHONG LIENG TRADING CO. PTE LTD Address: 102 Neythal Road Singapore 628590 Tel (65)6747 8555 Fax. (65) 6746 7307 Attn; __kive Tan - Assistant Manager - Sales & Marketing PO Date: 16/06/2014 Delivery Date: 23/06/2014 ‘Delivery Terms: EXW.- Singapore ‘Ship Via Payment Terms: NET30 Job No: AL-2946 Bill to: ‘Souther Petroleum Construction J.8 Company (ALPHA-ECC) Souther Petroleum Construction J.$ Company Dong Xuyen Industral Zone, Rach Dua Ward, (ALPHAECC) ‘Vung Tau City, S.R. Viet Nam Dong Xuyen Industrial Zone, Rach Dua Ward, Tel: +8464:3611 200 Fax: +8464 3611 788 Vung Tau Giy, SR. Viet Nam Tel: +8464 2611 200 Fax +8464 3611 768, VAT Reg. No: 3500-58200 4. Scope of Supply: | GASKET FLAT RUBBER 1/2" 150 xFF 3.2mm | THK NEOPRENE RUBBER ASME 16.21 | GASKET FULL FACE 15mm CL150 NEOPRENE | | | RUBBER TO ANSI-B16.21, SHORE A, | DUROMETER HARDNESS OF 6070 70,32mm | HICK; 1508 2 GASKET FLAT RUBBER 318° 180 REF Simm HW" IO” EA 3480 4850 ‘THK NEOPRENE RUBBER ASME 816.21 | GASKET FULL FACE 20mm CL150 NEOPRENE | | | | RUBBER TO ANSI-B16.21, SHORE A, | | DUROMETER HARDNESS OF 600 70,3.2mm_| | THICK; 1508 [eeaea| [ee ‘3° GASKET FLAT RUBBER & 180.xFF Simin THR “#480 EA | S800 1800" NEOPRENE RUBBER ASME B16.21 | GASKET FULL FACE 100mm CL160 NEOPRENE | RUBBER TO ANSL-B16.21, SHORE A, | | DUROMETER HARDNESS OF 60 TO 70,3.2mm | THICK; 150# | TOTAL (SGD): 166.60 In Word ( Singapore Dollar One hundred sixty six and fity cents./.) | 2List of Goods and Technical Require ++ Uist of goods: Please find the Quotation by the email dated on 12/06/2014 ‘Technical Requirement: The goods shall be manufactured in strict accordance with the project requirements as stipulated with EN 10204 3.18; Reference Document:(Standard Terms & Conditions are specified in accordance with the attachment herein shell apply) Page 1 of 3 ‘SOUTHERN PETROLEUM CONSTRUCTION J.$ COMPANY Mprrece’ Purchase Order Oe He ae Turok SA vile Number: 753-14/ALTM-KLT Tel: +8464 3611200 Fax: +8464 2611788 Forand on behalf of Supplier Signature: Name: Designation: ALPHA-ECC'S GENERAL TERMS AND CONDITIONS FOR PURCHASE ORDER 4. DEFINITIONS: + Purchaser shall mean Southem Petroleum Construction J. Company (ALPHA-ECC) named in the Purchase Order. = Supplier shall mean any firm, company or entities the Purchase Order is issued to. = Goods shall mean the goods, commodities to be purchased as stipulatedin the Purchase Order. = Purchase Order shall mean an order issued by Purchaser for ordering or purchasing of goods. Unless otherwise agreed in witing, Purchase Order shall take effective from date on its face. = The trade terms herein used, such as EXW, FOB, CFR and CIF shall be construed or interpreted in accordance with Incoterms 2000, ICC unless otherwise agreed. 2, NOTICE OF DELIVERY AND DOCUMENTS: = The delivery time of the Goods in the Purchase Order shall be ofthe essence. As soon as possible but not later than 02 ‘working days upon the delivery date, the Supplier shall send the following documents in English language to the Purchaser by Express Courier at the Supplies expenses (in one (1) set of originals: |) Duly signed commercial invoice with itemized and total prices issued by the Supplier ji) Packing list showing the content of each case or lot, dimension, gross and net weight; i) Mills Certificate 3.1 issued by Manufacturer or Supplier; iv) Manufacturer's Certificate of Quality & Quantity; V) Certificate of Origin issued by Chamber of Commerce and Industry of Manufacturer or Supplie’s county; vi). Sellers Certificate of Guarantee for normal operation of the Commasity covering 18 months from the date of

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