PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301303365

Jl. Cilandak KKO No.01, Date : 19-Jan-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact :
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email :
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. OILTANKING KARIMUN

Address : TELUK PAKU, PASIR PANJANG PASIR PANJANG MERAL BARAT KARIMUN KEPULAUAN RIAU
99999
NPWP : 03.088.564.4-223.001
Attention Of :
Reference :

Sales Office : Karimun Created By : Danial Kurnia

Model : Serial No. : - Cust. Equip No. : Arr No. :

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA Unit Price Extended Price
Qty Qty Qty
1 HP427 SOS ENGINE LS 3 3 1A17 189.261 567.783
ANALYSIS
2 3E9848 DEO15W40-20 LIT EM 7 7 121,674 1A17 1.368.432 9.579.024
3 1R1808 FILTER AS-LU AA 4 4 7,368 1A17 759.033 3.036.132
4 6I2505 ELEMENT AS AA 4 4 18,816 1A17 1.762.254 7.049.016
5 3261643 FILTER AS AA 4 4 4,100 1A17 978.894 3.915.576
Total Weight 151,958 KG Subtotal IDR 24.147.531
VAT 11 % 2.656.228
Total Amount 26.803.759
The above quotation are subject to availability that may change at anytime without prior notice. Emergency order will be subjected to freight charges based on
gross weight. Please seek confirmation on the above information to PT Trakindo Utama prior to PO issuance

Price Valid To : 3 Feb 2023

Terms of Delivery : EXW PTTU

For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:
Bank Name: BANK MANDIRI TBK BANK NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001027877 5261000001027877 51298001027877 10615001027877
Virtual Acc(USD): 88237001027877 5262000001027877 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

Notes :
- Note for wire transfer, please make sure to make payment infull amount, Payer bears all bank charges. Any payment shortage will be changed to a new invoice

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301303365
Page 2 of 2

- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).

SCM.PSC.FRM.009.R00