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    1. The document is a delivery note from Chandra Asri Petrochemical Tbk detailing the shipment of HDPE film to PT. Sarana Yudha Kirana. 2. It includes details of the shipment such as the delivery date, contract number, customer PO number, truck number, delivery number, certificate of analysis, port of loading and destination, and vessel name. 3. The goods include 895 MT of HDPE film under Prime lot number A3040/04 and 282.05 MT under lot number 423040/04 for a total quantity of 1177.05 MT.

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    1. The document is a delivery note from Chandra Asri Petrochemical Tbk detailing the shipment of HDPE film to PT. Sarana Yudha Kirana. 2. It includes details of the shipment such as the delivery date, contract number, customer PO number, truck number, delivery number, certificate of analysis, port of loading and destination, and vessel name. 3. The goods include 895 MT of HDPE film under Prime lot number A3040/04 and 282.05 MT under lot number 423040/04 for a total quantity of 1177.05 MT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Img 0001-1

    Uploaded by

    JSeriesBetta
    1. The document is a delivery note from Chandra Asri Petrochemical Tbk detailing the shipment of HDPE film to PT. Sarana Yudha Kirana. 2. It includes details of the shipment such as the delivery date, contract number, customer PO number, truck number, delivery number, certificate of analysis, port of loading and destination, and vessel name. 3. The goods include 895 MT of HDPE film under Prime lot number A3040/04 and 282.05 MT under lot number 423040/04 for a total quantity of 1177.05 MT.

    Copyright:

    © All Rights Reserved
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    COPY

    PT Chandra Asri PetrochemicalTbk


    Wisma Barito Pacific Tower A, 7'h Floor
    Jln. Let. Jend. S. Parman Kav. 62-63 Chandra Asri
    Jakarta - 114'l 0, lndonesia
    T 62(21\ 530 79s0 F 62(21) 530 8930
    www.chandra - asri.com
    lffillilffi II ttitillltlil
    t 8990367347
    I
    DELIVERY NOTE
    Shipment No
    Delivery Date 04-u5-21)t3
    Contract / Order No 20 0 015l" 4 971310 0221369
    ]TIMOR 110 KYAI SEPLiH
    Customer PO No nO)n n t n1-
    v4JVA-!VJL_.
    Truck No L 95Bl uL ' ',''i
    Delivery No 4 0 U069 !t69I :'
    +ilftomtl+'
    , .'* Certificate of OK
    ii
    sARANA yJI<IIMI ra. Ana lysis
    ')
    I Port of Loading
    t
    I1
    ra
    Port of
    ..:r

    rl.
    Destination
    Vessel Name
    Container No IDCU 1L)/U848
    Seal No 55J
    H2 124

    No
    Description of
    Goods
    Lot No Bags Qty Uom L
    10 qFLrl)f l / HDPE FILU - PRIUE Ai3040iuj _J55 8.95U MT
    ZO sF5Uo / HDPE F]IN,I _ PRIIVIE 423040/04 282 /.050 MT
    fotaf - [a{U }t:.,.UL) L) MI
    L
    Doc. Qredit No: 014 ITSVO5504 I Dace of Issue:23042?
    IT,ACE UT.' IAK.LNG .I.N CIIARGiJ : CTLUGCN
    Pi,AilE OI,' h'1NAr, lJ!;S1'-tI\A'i'i{iN : 5H'.i'1AP 'IU'JUAN IJI 1N1]ONESlA
    L

    lssued By, Delivered By, Received By,

    Delivery I nventory Transporter

    '{14
    HAI+[ Jtj tluf I

    SCG BARITO LQgr STfC


    -----
    Fo re n Foreman .,.i i"iEil-AFA FLASTI-l:
    PT I/ PT. d

    D/N Gabungan :

    Lallec Quai:i-.rt-.,v t!r.'.): L


    E

    SETELAH BARANG KELUAR DARI PT CHANDRA ASRI PETROCHEMICAL TbK SEPENUHNYA ADALAH TANGGUNG PENGANGKUTAN
    PENGANGKUTAN HARUS MEMASTIKAN TANDATERIMA DAN CATATAN DARI CUSTOMER DITULIS DISISI KANAN DAN KIRI SURAT JALAN

    Customer Warehouse Frinted: #1 Po bate :18/A4/23


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