PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301380472

Jl. Cilandak KKO No.01, Date : 12-Apr-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : CHARLES GOZALI
Indonesia 12560
Phone : 08115405799
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : charles.gozali@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 4

Prepared For : PT. SINAR TIMUR UTAMA RAYA

Address : JL KARYA BARU NO. 60H PARIT TOKAYA PONTIANAK SELATAN KOTA PONTIANAK
KALIMANTAN BARAT 78121
NPWP : 01.110.627.5-701.000
Attention Of :
Reference :

Sales Office : Tarakan Created By : Denny Daud Toding Komba

Model : 3516 Serial No. : 25Z05461 Cust. Equip No. : 2 Arr No. : LA0526

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 1028418 CORE AS RAD AA 4 PC 99.561.824 398.247.296
4 411,152 Morton 21 DAY
2 1050254 BEARING MAIN AA REPLACE
1496032 BEARING-MAIN AA 9 5.702.584 51.323.256
9 11,511 1G38 3 DAY
3 1077331 BRG-CONN ROD AA 16 PC 4.102.176 65.634.816
16 12,480 1G38 3 DAY
4 1077342 TUBE AS AA 1 PC 3.777.656 3.777.656
1 0,612 Clayton 45 DAY
5 1077343 TUBE AS AA 1 PC 4.548.448 4.548.448
1 0,907 Singapore 21 DAY
6 1077349 TUBE AS AA 1 PC 3.907.008 3.907.008
1 0,658 CAT
Backorder
7 1181655 BEARING SLE AA 9 PC 1.088.016 9.792.144
9 2,493 1G38 3 DAY
8 1284845 BOLT AS AA 48 PC 1.067.952 51.261.696
48 10,896 1G38 3 DAY
9 1482701 CAP-RADIAT AA 1 PC 654.816 654.816
1 0,150 1S81 3 DAY
10 2301072 GASKET AA 2 2 0,018 1G33 PC 70.984 141.968
11 5080571 TUBE AS-OIL AA 1 PC 4.541.608 4.541.608
1 0,467 Waco 30 DAY

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Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
12 5080572 TUBE AS-OIL AA 1 PC 4.517.440 4.517.440
1 0,875 Denver 21 DAY
13 0L1351 CAP SCREW AA 3 3 0,069 1G33 PC 9.272 27.816
14 0S1588 BOLT AA REPLACE
1653928 BOLT-HEX HEA AA 8 14.592 116.736
8 0,184 1G56 1 DAY
15 1A9579 CAPSCREW AA 64 5 0,090 1G33 PC 10.640 680.960
27 0,486 1331 2 DAY
13 0,234 1G56 1 DAY
16 0,288 1G70 1 DAY
3 0,054 1S67 2 DAY
16 1M7913 RING AA 2 PC 79.648 159.296
2 0,028 1G38 3 DAY
17 1T0720 BOLT AA 25 PC 95.456 2.386.400
25 0,575 1G70 1 DAY
18 1W2963 HOUSING A AA REPLACE
2781082 HOUSING AS-F AA 1 55.530.616 55.530.616
1 50,557 Singapore 6 DAY
19 1W5728 SLEEVE AA 2 PC 2.023.272 4.046.544
2 0,862 1G38 3 DAY
20 2W2606 PUMP A AA REPLACE
1623906 PUMP AS-F PR AA 1 6.653.952 6.653.952
1 0,703 1G03 2 DAY
21 3B1915 BOLT AA 10 4 0,108 1G33 PC 14.440 144.400
6 0,162 1331 2 DAY
22 4W4586 PLATE AA 1 PC 2.036.192 2.036.192
1 0,685 1G38 3 DAY
23 4W6682 ROD AA 1 PC 491.568 491.568
1 0,249 1G38 3 DAY
24 5M2894 WASHER AA 8 8 0,040 1G33 PC 9.272 74.176
25 5M2894 WASHER AA 8 8 0,040 1G33 PC 9.272 74.176
26 5P8249 WASHER AA 1 1 0,027 1G33 PC 43.016 43.016
27 6I0850 HOUSING AA 2 PC 15.986.904 31.973.808
2 12,964 Singapore,Sh 20 DAY
anghai
28 6I2812 TUBE AS AA 2 PC 4.243.384 8.486.768
2 0,980 CAT
Backorder
29 6I2813 TUBE AS AA 2 PC 11.403.192 22.806.384
2 1,978 Clayton 45 DAY

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Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
30 6V1943 BOLT AA 8 PC 94.544 756.352
8 0,184 1G38 3 DAY
31 7C4255 TUBE AA 2 PC 12.593.504 25.187.008
2 5,444 Singapore 21 DAY
32 7C7677 TUBE A AA 1 PC 1.011.256 1.011.256
1 0,141 1G70 1 DAY
33 7E3897 GEAR CAM AA 1 PC 18.835.536 18.835.536
1 4,119 1G38 3 DAY
34 7F0192 CAP SCREW AA 3 PC 22.952 68.856
3 0,135 1S67 2 DAY
35 7N2405 BOLT AA 36 PC 932.216 33.559.776
1 0,181 1566 2 DAY
35 6,335 1G38 3 DAY
36 7W5456 CORE A AA 2 PC 82.758.984 165.517.968
2 90,146 1S76 3 DAY
37 7X7925 BOLT-HEX HEA AA 1 PC 661.808 661.808
1 0,953 1G38 3 DAY
38 8C5209 SEAL AA 4 PC 82.232 328.928
4 0,020 1G31 2 DAY
39 8M9024 WASHER AA 8 PC 22.040 176.320
8 0,072 1G38 3 DAY
40 8N8945 TUBE A AA 1 PC 5.571.864 5.571.864
1 0,907 Singapore 21 DAY
41 9M1974 WASHER AA 64 64 0,320 1G33 PC 7.600 486.400
42 9Y5992 GASKET AA 8 PC 1.462.088 11.696.704
8 2,432 1S67 2 DAY
43 3533971 BLOCK GP-CYL AA 1 PC
1.722.672.240 1.722.672.240
1 2.595,453 60 DAY
44 EMERGEN Freight Charge ZZ 1 AU 99.455.488
CY02
Total Weight 3.230,424 KG Subtotal IDR 2.820.067.464
VAT 11 % 310.207.421
Total Amount 3.130.274.885
The above quotation are subject to availability that may change at anytime without prior notice. Emergency order will be subjected to freight charges based on
gross weight. Please seek confirmation on the above information to PT Trakindo Utama prior to PO issuance

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Price Valid To : 27 Apr 2023

Terms of Delivery : EXW PTTU

For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:
Bank Name: BANK MANDIRI TBK BANK NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001005417 5261000001005417 51298001005417 10615001005417
Virtual Acc(USD): 88237001005417 5262000001005417 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

Notes :
- Note for wire transfer, please make sure to make payment infull amount, Payer bears all bank charges. Any payment shortage will be changed to a new invoice
- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).

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List of Constraints Part Number

No. Item Part No. Description Order Qty CAT Constraint Reason
Part
1 1 1028418:AA CORE AS RAD 4 NON_STOCK
2 4 1077342:AA TUBE AS 1 NON_STOCK
3 5 1077343:AA TUBE AS 1 NON_STOCK
4 6 1077349:AA TUBE AS 1 NON_STOCK
5 12 5080572:AA TUBE AS-OIL 1 NON_STOCK
6 28 6I2812:AA TUBE AS 2 NON_STOCK
7 29 6I2813:AA TUBE AS 2 NON_STOCK
8 31 7C4255:AA TUBE 2 NON_STOCK
9 43 3533971:AA BLOCK GP-CYL 1 LCPRO

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