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
00065
ORDER NO. : 0059309
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 21 November 2018
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : JUQUINE TAUNSON
PHONE : (087) 593­938
FAX : 087­417092/417122
E­MAIL : juquine@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 21 December 2018
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0429506 01­0509­0036 PC 5.00 52.0000 260.00

FLANGE­SLIP ON C/S A105 8" X 150# RF
SLIP ON FLANGE TO ASTM A­105
SIZE: 8" X ANSI 150 LBS RF
P/NO: 8" X 150#

EL035
2 PR­0022473 50­0000­0031 NO 2.00 390.0000 780.00
ELECTRONIC WEIGHING PLATORM
Power input: AC & DC
Capacity: 30kg or higher
Accuracy: 5g at 30kg
Platform size: 380mm X 380mm (or bigger)
CE.331/2018/00/01

OFFER:
Portable Bench
CAS model : PB Series, 30kgx5g, 355x443mm,
AC Adapter (charger) with built­in rechargeable battery
pack

REFERENCE:
Your quotations ref. ALM/Q08166/18 and ALM/Q10162/18.
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 : 1,040.00
 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
00065
ORDER NO. : 0059309
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 21 November 2018
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : JUQUINE TAUNSON
PHONE : (087) 593­938
FAX : 087­417092/417122
E­MAIL : juquine@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 21 December 2018
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.: 00­65­65665166
Fax No.: 00­65­6566934/00­65­65666303
E­mail address: aqualog@singnet.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.
[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
00065
ORDER NO. : 0059309
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 21 November 2018
BLK 2, BUKIT BATOK STREET 24, SKYTECH
#02­09 SINGAPORE 659480
PREPARED BY : JUQUINE TAUNSON
PHONE : (087) 593­938
FAX : 087­417092/417122
E­MAIL : juquine@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 21 December 2018
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 : 1,040.00

PREPARED BY : JLT ­ JUQUINE TAUNSON APPROVED BY :

REQUESTED BY : MOHAMAD NOOR HISYAM, MOHD HAFIZ BIN HAMJA
DATE : 21 November 2018 DATE :