Issued date / Tanggal dikeluarkan :

Purchase Order/ 26.10.2021

Surat Pesanan Purch. Grp : Airbus 330 Exp Pla

For Shipment to / Untuk dikirim ke : PO NUMBER / No. PO This Purchase Order number must appear on all
PT GMF AeroAsia Tbk. GEDUNGMANAJEMEN PT, GARUDA correspondences, invoices, shipping paper and packages.
INDONESIA LT.3 AREAPERKANTORAN BANDARA 450092909 Nomor PO ini harus dicantumkan pada surat menyurat,
SOEKARNC-HATTA KELPAJANGKEC.BENDAKOTA pembungkus faktur, kwitansi dan barang kiriman.
TANGERANG

Original : Vendor Place of Payment / Tempat pembayaran Currency :

USD
Incoterms: Terms of Payment / Syarat pembayaran
EXW VENDOR FACILITY 90 days after invoice receive
Subject to conditions specified on the back side of this order /
Untuk supplier lokal harap perhatikan persyaratan seperti yang tercantum dibelakang
Vendor No. :QA286 Mail Invoices to / Invoice di kirim ke:
Name :SATAIR PTE,LTD. PT GMF AeroAsia Tbk.
Address :12 Seletar Aerospace Link Treasury Management
City :SINGAPORE Account Payable Management Dept
Country :SG Post Code : 797553 GMF Material Building 2nd floor
Phone :(65) 6543-0977 Soekarno-Hatta International Airport
Fax :(65) 6543-0737 Benda Tangerang 15000 code GMFTXB
Phone : 62-21 550 8641/42
Fax : 62-21 550 1426
Email : invoice@gmf-aeroasia.co.id

Item Part Number Quantity Uom Sub Total

Description Unit Price Delivery date
Remarks Purchase Req Num
00011 ACA645F25Y10:60047 10 EA 500.00
FILTER ELEMENT(GA PMA) 50.00 01.09.2021

Approved by: ()
TOTAL 500.00

Signature

Form No.: GMF/Q-431


Untuk Suppliers Lokal:
1. Penyerahan barang, menurut pesanan dan disertal
dengan dokumen-dokumen yang diperlukan untuk
pemeriksaan(manual, drawing, dll).
2. Harga barang adalah harga franco gudang
PT GMF AeroAsia Tbk.
material departments.
3. Mutu barang,sesuai dengan contoh, penawaran.
4. Penyerahan barang yang tidak sesuai dengan
Contoh dapat ditolak atas resiko penjual.
5. Kwitansi dibauat dalam rangkap 4(empat), disertai
faktur / surat penyerahan barang yang telah
ditandatanganl oleh pihak yang berwenang.
6. Keterlambatan penyerahan dapat mengakibatkan
penyerahan dapat mengakibatkan pembatalan
pesanan.
For overseas suppliers:
1. Information to be submitted to the office that issued
this orders as indicated on this page, below.
2. Acknowledgement must be made immediately to
PT GMF AeroAsia Tbk.
material department, by returning one copy of this
order, completed with price(s) and deliver time
duly signed.
3. Per invoice only for one order number.
4. Shipment instruction as indicated on the L/C.
5. Marking, etc please refer to the note on the right
box.
Issued by / dikeluarkan oleh:
PT GMF AeroAsia Tbk.
Soerkarno-Hatta International Airport Cengkareng,
Jakarta, INDONESIA
PO.BOX 1303 BUSH 19130
Form No.: GMF/Q-431
PT GMF AeroAsia Tbk.
CONDITIONS OF PURCHASE
1.ACKNOWLEDGEMENT:Acknowledgement of receipt
of order within 10 days after receipt of order.
2.PRICES: According to :
-Your last effective price catalogue of
-You quotation or,
-Agreement as settled between ourselves, whichever,
is applicable.
3.CONDITION:Factory new serviceable condition certified
and released according to the requirements as specified in
the FAA/JAA manual on procedures for export of
aeronautical products to Indonesia.
4.CANCELLATION:Whenever seller's shipping date(s)
as specified in the acknowledgement is not convenient
for GMF. Aero Asia same reserves the right to cancel
order within ten (10) days after receipt of order
acknowledgement.
5.DELIVERY:Shipment of the goods on prepaid freight to
the nearest GARUDA line station connection for onward
transportation to Jakarta by GARUDA service, or, as
mutually agreed upon.
6.INSPECTION:GMF Aero Asia reserves the right to
inspect the goods upon arrival at final destination and
may reject of not complying this order or containing
defective material.
All cost and risk on rejection shall be born by seller
except when damage proven due to mushandling during
transportation.
7.PACKING: Properly packed for transportation as
specified in the order(s).
8.MARKING:Shipping address:
Garuda Maintenance Facility Aero Asia
Soerkarno-Hatta Inti. Airport Cengkareng
Jakarta, Indonesia
L/C NR :
APPL.NR :
CCCN.NR :
P/O.NR :
or otherwise indicated in the order(s).
9.DOCUMENTS: For Banking :
- According to local requirement of letter of credit, when
applicable
For Shipping :
- One (1) invoice and packing sheet direct noticeable
on the box / packing.
- Two (2) invoice and packing sheets enclosed within
the goods.
- Six (6) invoices and packing sheet attached to original
bill of lading / AWB.
NOTE:
- ONLY ONE ORDER NUMBER PER INVOICE
- NATURE OF GOODS TO BE MENTIONED ON BILL
OF LADING / AWB.
- PER AWB/ BILL OF LADING ONLY GOODS PAID
OUT OF ONE L/C.
10.SALES TAX: Goods for export to GMF Aero Asia
at Jakarta as destination are Tax Exempted Goods.
11.EXPORT LICENCE:To be furnished by seller/Forwarder.
12.SANCTION: GMF Aero Asia reserves the right to
keep seller to this specified in terms of delivery.
13.BILLING ADDRESS:Stated on the PO.
14.ARBITRATION:Any disputes from the transction shall
be submitted to arbitration commitee of Indonesia
chamber of commerce in Jakarta,Indonesia.