ANTARA STEEL MILLS SDN. BHD.

197501002059 (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. : 0065385
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 11 January 2021
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : NORENA BINTI OMAR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 10 February 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0439175 02­0405­0193 ST 200.00 2.2500 450.00

BOLT & NUT­HEX HEAD SS316 M16 X 120 A4
HEX HEAD BOLT & NUTS
SIZE : M16 X 120MM
THREAD PITCH : 2.00MM
THREAD LENGTH : 50MM
GRADE : A4
MATERIAL : SS316

EL000
OFFER:
THREAD LENGTH : 40MM

2 RA­0439182 02­1517­0011 PC 289.00 2.0000 578.00

DISC­CUTTING 4" X 1/25" X 5/8" / INOX­STAINLESS STEEL
CUTTING DISC FOR STAINLESS STEEL
SIZE : 4" X 1/25" X 5/8" ( 100 X 1.0 X 16.0MM)
BRAND : PFERD GERMANY
CODE : EHT 100­1,0 A 60 R SG­INOX
MSDS REQUIRED
P/NO: EHT 100­1.0 A60 R SG­INOX

EA000
REFERENCE:
Your price confirmation dated 08 Jan 2021.
BANK DETAILS:
OCBC BANK
65 CHULIA STREET, OCBC CENTRE, SINGAPORE 049513
BANK SWIFT CODE : OCBCSGSG

AQUA LOGISTICS PTE LTD

CO. REG. NO. : 199502234E

SUBTOTAL : 1,028.00
 ANTARA STEEL MILLS SDN. BHD. 197501002059 (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. : 0065385
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 11 January 2021
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : NORENA BINTI OMAR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 10 February 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

A/C NO : 668­412299­001

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: 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

SUBTOTAL : 0.00
 ANTARA STEEL MILLS SDN. BHD. 197501002059 (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. : 0065385
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 11 January 2021
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : NORENA BINTI OMAR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 10 February 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

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

GRAND TOTAL : 1,028.00

PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :

REQUESTED BY : MICHAEL LIEW KOK YIN, MOHAMAD NOOR HISYAM
DATE : 11 January 2021 DATE :