10 Ohkura-cho,Nakahara-ku,Kawasaki,211-8522 JAPAN Date: Sep 03 2018

Phone: +81-44-331-2027 Fax: +81-44-331-3825

Delivery Call Off

TO: Mr.Anton Hendarko,Import & Export Dept.

P. T. Krama Yudha Tiga Berlian Motors
Indonesia
Mr. Iqbal Bhaikshar <iqbal.bhaikshar@ktb.co.id ; sato@ktb.co.id>
Tel: +62-21-4891608 Fax: +62-21-475-0765 & 8012
We hereby place Delivery Call Off No. : 4200024279
(Purchase Contract Number) (2097909975)
1.Commodity and Quantity as per attached sheet.
2.Shipping Mode SEA
3.Notify to PT. KN Sigma Trans
Graha BIP. 4th Floor, Jl. Jend Gatot Subroto Kav. 23,
Jakarta 12930 Indonesia
Dewi Kusumasari <dewi.kusumasari@kuehne-nagel.com>
TEL: 62-21-2522222148 FAX: +62 (0) 21 252 33 33, 5258093
4.Invoice to Atten: Mitsubishi FUSO Truck & Bus Corporation
Finance & Controlling,Asia Asset Accounting Department
1-1-2,Kashimada,Saiwai-ku,Kawasaki-shi,212-0058 JAPAN
5.Trade Terms FOB Jakarta
6.Delivery Date at origin 12-Sep-2018
7.Mailing Address Mitsubishi FUSO Truck & Bus Corporation
Finance & Controlling,Asia Asset Accounting Department
1-1-2,Kashimada,Saiwai-ku,Kawasaki-shi,212-0058 JAPAN
8.Remarks After Sales
Instructions for the Forwarder
1.ETD By 12-Sep-2018
2.ETA By 25-Sep-2018
3.Delivery Date at Destination By 01-Oct-2018
4.Delivery to MFTBC Mitsui Fudosan logistics park 2nd floor
9-18,Daikokucho,Tsurumi-ku,Yokohama-shi,Kanagawa
230-0053, JPN Mr.Minato :044-331-2523
5.Port of Destination Sea:Yokohama /Air:Narita
Accepted and confirmed by Issued By
Satoshi Katayama,Manager
Supplier Management
(Please sign here and telefax
to )

cc:
 ATTACHMENT
Date: Sep 03 2018
Order Number: 4200024279
( Purchase Contract Number :2097909975)

Commodity and Quantity

Item Part.No. Part Name QTY Unit Price Amount Delivery Remarks
USD USD Date
10 MC137867VV PANEL,FRONT SIDE LH 200 8.24 1,648.00 2018/09/12

TOTAL 200 1,648.00

*TBD=To Be Determined
Accepted and confirmed by

(Please sign here and telfax

to )
 10 Ohkura-cho,Nakahara-ku,Kawasaki,211-8522 JAPAN Date: Sep 03 2018
Phone: +81-44-331-2027 Fax: +81-44-331-3825
Delivery Call Off

TO: Mr.Anton Hendarko,Import & Export Dept.

P. T. Krama Yudha Tiga Berlian Motors
Indonesia
Mr. Iqbal Bhaikshar <iqbal.bhaikshar@ktb.co.id ; sato@ktb.co.id>
Tel: +62-21-4891608 Fax: +62-21-475-0765 & 8012
We hereby place Delivery Call Off No. : 4200024280
(Purchase Contract Number) (2097909975)
1.Commodity and Quantity as per attached sheet.
2.Shipping Mode SEA
3.Notify to PT. KN Sigma Trans
Graha BIP. 4th Floor, Jl. Jend Gatot Subroto Kav. 23,
Jakarta 12930 Indonesia
Dewi Kusumasari <dewi.kusumasari@kuehne-nagel.com>
TEL: 62-21-2522222148 FAX: +62 (0) 21 252 33 33, 5258093
4.Invoice to Atten: Mitsubishi FUSO Truck & Bus Corporation
Finance & Controlling,Asia Asset Accounting Department
1-1-2,Kashimada,Saiwai-ku,Kawasaki-shi,212-0058 JAPAN
5.Trade Terms FOB Jakarta
6.Delivery Date at origin 12-Sep-2018
7.Mailing Address Mitsubishi FUSO Truck & Bus Corporation
Finance & Controlling,Asia Asset Accounting Department
1-1-2,Kashimada,Saiwai-ku,Kawasaki-shi,212-0058 JAPAN
8.Remarks After Sales
Instructions for the Forwarder
1.ETD By 12-Sep-2018
2.ETA By 25-Sep-2018
3.Delivery Date at Destination By 01-Oct-2018
4.Delivery to MFTBC Mitsui Fudosan logistics park 2nd floor
9-18,Daikokucho,Tsurumi-ku,Yokohama-shi,Kanagawa
230-0053, JPN Mr.Minato :044-331-2523
5.Port of Destination Sea:Yokohama /Air:Narita
Accepted and confirmed by Issued By
Satoshi Katayama,Manager
Supplier Management
(Please sign here and telefax
to )

cc:
 ATTACHMENT
Date: Sep 03 2018
Order Number: 4200024280
( Purchase Contract Number :2097909975)

Commodity and Quantity

Item Part.No. Part Name QTY Unit Price Amount Delivery Remarks
USD USD Date
10 MC137868VV PANEL,FRONT SIDE RH 200 8.24 1,648.00 2018/09/12

TOTAL 200 1,648.00

*TBD=To Be Determined
Accepted and confirmed by

(Please sign here and telfax

to )