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
01477
ORDER NO. : 0061681
GST Reg No. 001273233408
DATE : 20 August 2019
SLS(EAST MALAYSIA) SDN BHD(191714­T)
P.O. BOX A272, 89357, INANAM, KOTA
PREPARED BY : JUQUINE TAUNSON
KINABALU, SABAH.
PHONE : (087) 593­938
FAX : 087­417092/417122
E­MAIL : juquine@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : AIR
DELIVERY DATE : 27 August 2019
PAYMENT TERM : 90 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0434350 02­0452­0310 PC 2.00 12.0000 24.00

SEAL­SHAFT DOUBLE LIP AS65 X 100 X 10 NBR DIN 3760
DOUBLE LIPS SHAFT SEAL
SIZE: AS 65 X 100 X 10 NBR
ITEM NO: 3001
BRAND: ERIKS/TEFA/CR
FOR 1242 DOSING BELT GERABOX

OFFER:
MAX SR 65X100X10 NBS

2 RA­0434090 02­0452­0310 PC 2.00 12.0000 24.00

SEAL­SHAFT DOUBLE LIP AS65 X 100 X 10 NBR DIN 3760
DOUBLE LIPS SHAFT SEAL
SIZE: AS 65 X 100 X 10 NBR
ITEM NO: 3001
BRAND: ERIKS/TEFA/CR
FOR 1242 DOSING BELT GERABOX

OFFER:
MAX SR 65X100X10 NBS

REFERENCE:
Your email dated 16/8/2019.
NOTE:
2 pcs already delivered with DO.: KK325071. Please arrange to deliver the other 2 pcs.
BANK DETAILS:
UNITED OVERSEAS BANK (MALAYSIA) BERHAD
JALAN GAYA, 88000 KOTA KINABALU, SABAH

SLS (EAST MALAYSIA) SDN BHD

CO. REG. NO. : 191714­T

SUBTOTAL : 48.00
 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
01477
ORDER NO. : 0061681
GST Reg No. 001273233408
DATE : 20 August 2019
SLS(EAST MALAYSIA) SDN BHD(191714­T)
P.O. BOX A272, 89357, INANAM, KOTA
PREPARED BY : JUQUINE TAUNSON
KINABALU, SABAH.
PHONE : (087) 593­938
FAX : 087­417092/417122
E­MAIL : juquine@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : AIR
DELIVERY DATE : 27 August 2019
PAYMENT TERM : 90 DAYS PAYMENT METHOD : Telegraphic Transfer

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

A/C NO : 1563032745
CONTACT PERSON:
Contact Person: CELESTINE CHONG
Telephone No.: 088­427999
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. 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
01477
ORDER NO. : 0061681
GST Reg No. 001273233408
DATE : 20 August 2019
SLS(EAST MALAYSIA) SDN BHD(191714­T)
P.O. BOX A272, 89357, INANAM, KOTA
PREPARED BY : JUQUINE TAUNSON
KINABALU, SABAH.
PHONE : (087) 593­938
FAX : 087­417092/417122
E­MAIL : juquine@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : AIR
DELIVERY DATE : 27 August 2019
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 : 48.00

PREPARED BY : JLT ­ JUQUINE TAUNSON APPROVED BY :

REQUESTED BY : REDZUAN BIN AHMAD
DATE : 20 August 2019 DATE :