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. : 0069098
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 21 June 2022
BLK 2, BUKIT BATOK STREET 24, SKYTECH
02­09 SINGAPORE 659480
PREPARED BY : TANG SIEW PING
PHONE : (087) 593­932
FAX : 087­417092/417122
E­MAIL : tangsp@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 26 July 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0443016 01­1551­0114 LB 22.00 14.5000 319.00

ELECTRODE­ARC WELDING TECH ROD E310­15 2.5MM
WELDING ELECTRODE TO AWS/ASME SFA 5.4
TYPE : TECH­ROD E310
CLASS : E310­15
SIZE : 2.5 MM DIA
PACKING : 10LB PER BOX
MSDS REQUIRED
(OFFERED : E310HT)
P/NO: E310­15 X 2.5MM

LA013
OFFER:
Electrode E310­16 2.6mm (10kg (22lb)/carton )

REFERENCE:
Quotation ref: AL/Q054952/22.
BANK DETAILS:
AQUA LOGISTICS PTE LTD
CO. REG. NO. : 199502234E
A/C NO : 668­412299­001

OCBC BANK
65 CHULIA STREET, OCBC CENTRE, SINGAPORE 049513
BANK SWIFT CODE : OCBCSGSG

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

SUBTOTAL : 319.00
 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. : 0069098
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 21 June 2022
BLK 2, BUKIT BATOK STREET 24, SKYTECH
02­09 SINGAPORE 659480
PREPARED BY : TANG SIEW PING
PHONE : (087) 593­932
FAX : 087­417092/417122
E­MAIL : tangsp@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 26 July 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

E­mail address: lai@aqualogistics.com.sg

Contact Person: Abby

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. : 0069098
AQUA LOGISTICS PTE LTD (199502234E)
DATE : 21 June 2022
BLK 2, BUKIT BATOK STREET 24, SKYTECH
02­09 SINGAPORE 659480
PREPARED BY : TANG SIEW PING
PHONE : (087) 593­932
FAX : 087­417092/417122
E­MAIL : tangsp@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2020
DELIVERY MODE : SEA
DELIVERY DATE : 26 July 2022
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 : 319.00

PREPARED BY : TANGS ­ TANG SIEW PING APPROVED BY :

REQUESTED BY : MOHAMAD NOOR HISYAM
DATE : 21 June 2022 DATE :