ANTARA STEEL MILLS SDN. BHD.

(23848­W)
(A member of The Lion Group)

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
00065
ORDER NO. : 0059759
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 18 January 2019
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : DIVINO EDGAR LACAMBR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 29 March 2019
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0429235 02­0461­0655 ST 1.00 275.0000 275.00

VALVE­SAFETY RELIEF / PSV 1117 IA DRYER #2
PRESSURE SAFETY RELIEF VALVE
COMPLETE SET
BRAND : CONBRACO IND / APOLLO VALVE
MODEL : RVA15 ASME AIR RELIEF VALVE
PART NUMBER MATRIX : 15­115­B­200
MODEL & SIZE : 115 / 3/8" NPT
FINISH : PLAIN BRASS
SET PRESSURE : 200 PSIG
FLOW CAPACITY : 433 SCFM

Requirement : 2sets installed

Refer to catalogue attached

EA034
OFFER:
Apollo/ Conbraco Safety Valve, Brass Material
MNPT Ends, Metal Seated, Set at 200 psi.
Size : 3/8"
Part no. : 15­115­B200

REFERENCE:
Your Quotation ALM/Q07141/18 & E­mail dated 11 January 2019
BANK DETAILS:
OCBC BANK
65 CHULIA STREET, OCBC CENTRE, SINGAPORE 049513
BANK SWIFT CODE : OCBCSGSG

AQUA LOGISTICS PTE LTD

CO. REG. NO. : 199502234E
A/C NO : 668­412299­001
CONTACT PERSON:

SUBTOTAL : 275.00
 ANTARA STEEL MILLS SDN. BHD. (23848­W)
(A member of The Lion Group)

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
00065
ORDER NO. : 0059759
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 18 January 2019
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : DIVINO EDGAR LACAMBR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 29 March 2019
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

Contact Person: MISS LAI

Telephone No.: (607) 388 5393
Fax No.: (607) 386 8198
E­mail address: lai@aqualogistics.com.sg

Contact Person: Abby

Telephone No.: (607) 388 5393
E­mail address: abby@aqualogistics.com.sg
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. (23848­W)
(A member of The Lion Group)

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
00065
ORDER NO. : 0059759
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 18 January 2019
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : DIVINO EDGAR LACAMBR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 29 March 2019
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

SUBTOTAL : 0.00

GRAND TOTAL : 275.00

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : RADIM BIN LATAGILING
DATE : 18 January 2019 DATE :