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 4
00065
ORDER NO. : 0069327
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 16 July 2022
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 2020
DELIVERY MODE : SEA
DELIVERY DATE : 15 August 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0442845 02­0462­0280 PC 101.00 0.1000 10.10

WASHER­FLAT ZINC PLATED STEEL M16
FLAT WASHER
ZINC PLATED STEEL
DIN 125
SIZE : M 16
P/NO: M16

EL006
OFFER:
FLAT WASHER
ZINC PLATED STEEL
DIN 125
SIZE: M16

2 RA­0442881 01­0405­0105 ST 100.00 0.3000 30.00

BOLT & NUT­HEX HEAD C/S M10 X 100
HEX HEAD BOLT AND NUT
SIZE:M10 X 1.5MM X 100MM LONG,THREAD LENGTH:30MM
MATERIAL:HEAT TREATED ALLOY STEEL
P/NO: M10 X 100

LL021
OFFER:
HEX HEAD BOLT AND NUT
SIZE: M10 X 1.5MM X 100MM LONG,
THREAD LENGTH: 30MM
MATERIAL: HEAT TREATED ALLOY STEEL

3 RA­0443124 02­0417­0004 PC 16.00 10.6250 170.00

SUBTOTAL : 210.10
 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 4
00065
ORDER NO. : 0069327
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 16 July 2022
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 2020
DELIVERY MODE : SEA
DELIVERY DATE : 15 August 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

RUBBER BLOCK­COUPLING 50­D / TRANSFLUID 19 KRG

RUBBER BLOCK TYPE 50­D
FOR TRANSFLUID COUPLING TYPE 19 KRG

EL003
OFFER:
TRANSFLUID
Rubber Block 50­D
1 set consisting of 16pcs

4 RA­0443384 02­1517­0011 PC 275.00 2.0000 550.00

CUTTING DISC­4" X 1/25" X 5/8" / INOX FOR STAINLESS
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

EL003
OFFER:
Cutting Disc for Stainless Steel
Size: 4" x 1/25" x 5/8" (100 x 1.0 x 16.0mm)
Brand: Pferd Germany P/No: EHT 100­1.0 A60 R SG­INOX

REFERENCE:
Your quotation ref no: AL/Q044891/22 dated 27 Apr 2022 & AL/Q065186/22 dated 16 June
2022.
BANK DETAILS:
OCBC BANK

SUBTOTAL : 550.00
 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 4
00065
ORDER NO. : 0069327
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 16 July 2022
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 2020
DELIVERY MODE : SEA
DELIVERY DATE : 15 August 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

65 CHULIA STREET, OCBC CENTRE, SINGAPORE 049513

BANK SWIFT CODE : OCBCSGSG

AQUA LOGISTICS PTE LTD

CO. REG. NO. : 199502234E
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.: 00­65­65665166
Fax No.: 00­65­65666303
E­mail address: lai@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)

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 : 4 of 4
00065
ORDER NO. : 0069327
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 16 July 2022
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 2020
DELIVERY MODE : SEA
DELIVERY DATE : 15 August 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

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

GRAND TOTAL : 760.10

PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG, MOHAMAD NOOR HISYAM, REDZUAN BIN AHMAD
DATE : 16 July 2022 DATE :