ANTARA STEEL MILLS SDN. BHD.

[Company no. 197501002059 (23848­W)]

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 1 of 3
01477
ORDER NO. : 0064858
GST Reg No. 001273233408
DATE : 03 November 2020
SLS(EAST MALAYSIA) SDN BHD(191714­T)
P.O. BOX A272, 89357, INANAM, KOTA
PREPARED BY : DIVINO EDGAR LACAMBR
KINABALU, SABAH.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 03 December 2020
PAYMENT TERM : 90 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (RM)
Description

1 RA­0438431 02­0438­0586 PC 7.00 210.0000 1,470.00

HOUSING­BEARING ASA C UCFC 210+C,210
FLANGED CARTRIDGE CAST BEARING HOUSING
HOUSING WITHOUT BEARING
HOUSING WITH OPEN END DUST COVER
NUMBER: C­UCFC 210 D1
(REPLACED BY ASA C UCFC 210+C,210)
QUOTE SKF OR EQUIVALENT BRAND
MFG: ASAHI
P/NO: C­UCFC 210 +C,210

2 RA­0438468 01­0402­0102 PC 4.00 14.0000 56.00

BEARING­DEEP GROOVE BALL SKF 6205 2Z
DEEP GROOVE BALL BEARING
SKF 6205 2Z

EA009
REFERENCE:
Your E­mail dated 26 October 2020
BANK DETAILS:
UNITED OVERSEAS BANK (MALAYSIA) BERHAD
JALAN GAYA, 88000 KOTA KINABALU, SABAH

SLS (EAST MALAYSIA) SDN BHD

CO. REG. NO. : 191714­T
A/C NO : 1563032745

This bank details has been verified and confirmed by the Vendor during inquiry stages and
prior to Purchase Order being issued. Any changes thereafter will render delays in
processing the payment.
CONTACT PERSON:
Contact Person: CELESTINE CHONG
Telephone No.: 088­427999

SUBTOTAL : 1,526.00
 ANTARA STEEL MILLS SDN. BHD.
[Company no. 197501002059 (23848­W)]

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 2 of 3
01477
ORDER NO. : 0064858
GST Reg No. 001273233408
DATE : 03 November 2020
SLS(EAST MALAYSIA) SDN BHD(191714­T)
P.O. BOX A272, 89357, INANAM, KOTA
PREPARED BY : DIVINO EDGAR LACAMBR
KINABALU, SABAH.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 03 December 2020
PAYMENT TERM : 90 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (RM)
Description

Fax No.: 088­430552

E­mail address: celestine.c@slsbearings.com
INVOICING INSTRUCTION:
Vendor is required to submit their invoice to our Accounts Dept for payment processing.
Handwritten or faxed invoices are NOT acceptable due to Optical Character Recognition
(OCR) scanning requirement.

Vendor is required to adhere strictly to the following instructions:

1. Item list in the invoice must be sequenced according to ANTARA's item numbering
in the PO.
2. One invoice is only for one PO. Payment will ONLY be processed after complete
delivery of the order.
3. In case ANTARA STEEL request for partial delivery, then Vendor must only
invoice the items that have been delivered. Such items in the invoice must be
sequenced according to ANTARA's item numbering in the PO.
4. It is COMPULSORY to state PO and DO numbers in the invoice.
5. Vendor's invoice must include ANTARA's "item code" for each line item
ordered.
SPECIAL PACKING INSTRUCTION:
It is a mandatory requirement by Malaysian Law that the use of “Wood for Packaging
Material” (WPM) such as for making boxes, crates and pallets for all consignments
imported to Labuan, Malaysia must be treated/ fumigated with Methyl Bromide gas (CH3Br)
and “marked” accordingly accompanied with certificate under International Standard for
Phytosanitary Measures (ISPM) No. 15 (FAQ2009). Upon arrival in Labuan and should the
requirement is breached, the importation of the consignment shall be rendered invalid by
Customs authority and the consignment will be returned to the originating country of
exporter or shipper in which all the costs involved shall be absorbed by the exporter or
shipper or its agent.

SUBTOTAL : 0.00
 ANTARA STEEL MILLS SDN. BHD.
[Company no. 197501002059 (23848­W)]

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 3 of 3
01477
ORDER NO. : 0064858
GST Reg No. 001273233408
DATE : 03 November 2020
SLS(EAST MALAYSIA) SDN BHD(191714­T)
P.O. BOX A272, 89357, INANAM, KOTA
PREPARED BY : DIVINO EDGAR LACAMBR
KINABALU, SABAH.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 03 December 2020
PAYMENT TERM : 90 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (RM)
Description

SUBTOTAL : 0.00

GRAND TOTAL : 1,526.00

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : FARID BIN SIMON SUME, REDZUAN BIN AHMAD
DATE : 03 November 2020 DATE :