ad DELIMA LINK SDN. BHD. (9752611 1D Pe ee ong “Telok Gong, 42000 Port Klang mall enguiry@delialink com /sales@delimalink com SHIPPING NOTE DONTENTS UNCHECKED) (GOODS RECEIVED IN GOOD CONDITION WHEREBY Shipper egheNe tt aye 0209s, lslo2 Bawrvecncuy sfB Prepaid | Cotect | Pkos/M® | PIP/PTO/OTP/OTD oF t Conaie Wet HUA UAROWARE BRUAC | WH Wouiy Far * RECEIVING TIME 0900 TO 1600 HOURS (MON - FRI) | 1 RECEIVING TIE 0900 TO 1200 HOURS (SAT) intended Vessel] Por of acing eae Number of OFgn BIL Farce | Pia Daven | aca lay Fel Poglie EERE [NADESITEHS Cosmin atGons [moreno | ay | as ee [aL TST 3 qs a “aa a OF Packages Or wor) [oratet — Eo.canon (Jeune Cunt 7) 80 | FOR WAREHOUSE DATE THe [loses conciton —[]eatontom teak | quan be Poor Poot Cope Oo uel REMARK (remark RAMEE SGRATURE “Goods recived for sorage av ov perang erp are roknsured by Deine Lnk Sdh Bhd alr Ws ageris and are erly a Ws YK OFWs cargo Ownerssanifix (m) sdn Bhd soxo12/ a0) Bet ed ‘No, Jalan Cipta Serena 1, Bandar Serena, 143800 Sepang, Selangor, Malaysia 608 8708 2522 info@santiccommy sanifix a *S CUSTOMER COPY DELIVERY ORDER SERENIA-HQ qo WEIHUA HARDWARE SDN BHD DELIVERY ORDER No, °°°2303295° WO 26-4 (SLITE 1.6) JIN METRO PLU 2 eset 16/03/2023 FRASER BUSINESS PARK, OFF JALAN YEW poe cS-woot 55100 PULA LUMPUR YOUR PO. NO po-23708 OuRDO. NO. sas 03 9226 165 fax TERMS a Pace ew | arv/uNr cove DESCRIPTION 1 10.0000 LGTIH VC-P-150x1.5-KER | 150MM X 1.5M VITRIFIED CLAY PIPE, SUNWAY VCP 2. 1.0000 TRANSPORTCHARGH TRANSPORTATION AND HANDLING CHARGES: IMA LINK SDNBHD | DELIMA (yez0) 1Ge0a Canton ronan Deliver to: és Contact GONG, KLANG a CREATED BY: UWA 15/3/2023 3:33:15 9M 0 no | Ceaiiosts Cpalet caton C1 Bunde Cunt 21895 "Rite paige yoans rai rn ihe Acknowledge epsPt 7 2. Nocemplantwilon considered unless noted within Tays tom the date a tis invoice. {erSANIFIK SON BHO \iben ; pases Recover gig Roura Nae, ae eco ai ska cae Roa Z JS34 RecdverID ee tame ce Nae reoroverNare __| wc Wo. E408. sent No 51446