INTERNAL PURPOSE ONLY

PT Trakindo Utama QUOTATION ( DRAFT )

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301510406

Jl. Cilandak KKO No.01, Date : 13-Sep-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : VICTOR ALEXANDRE
Indonesia 12560
Phone : 08127122720
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : valexandre@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. BOHAI DRILLING SERVICE INDONESIA

Address : RUKO ATAP MERAH BLOK A-5/6 JL. PECENONGAN RAYA NO. 72 RT.002 RW. 004 KEBON
KELAPA GAMBIR KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10120
NPWP : 02.930.168.6-081.000
Attention Of : AGUS HARYADI
Reference :

Sales Office : Jambi Created By : VICTOR ALEXANDRE

Model : 3512 Serial No. : 65Z01651 Cust. Equip No. : Arr No. :

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 8T2903 SEAL O RING AA 2 PC 147.951 295.902
2 0,018 1F22 1 DAY
2 0S1571 CAP SCREW AA REPLACE
1653931 BOLT-HEX HEA AA 16 16 0,512 1F24 18.207 291.312
3 6V6609 SEAL AA 1 1 0,005 1F24 PC 29.682 29.682
4 1207420 ADAPTER AA 1 PC 30.655.692 30.655.692
1 13,472 Sagami 23 DAY
5 7N7009 FLANGE AA 2 PC 3.042.864 6.085.728
2 4,408 Singapore 45 DAY
6 1S5772 GASKET AA 4 1 0,023 PC 86.445 345.780
3 0,069 1F22 1 DAY
7 7N4932 GASKET AA 1 1 0,005 1F24 PC 54.162 54.162
8 8T6765 PLUG PIPE AA 1 1 0,027 1F24 PC 54.162 54.162
9 7N5120 FLANGE AA 1 PC 8.275.005 8.275.005
1 3,815 Singapore 45 DAY
10 5M2894 WASHER AA 34 PC 9.333 317.322
34 0,170 1F22 1 DAY
11 7N7010 TUBE AA 1 PC 7.778.520 7.778.520
1 1,352 1S76 2 DAY
12 9S4185 PLUG AA 1 1 0,050 1F24 PC 128.979 128.979
13 0S1594 CAP SCREW AA 20 14 0,252 1F24 PC 9.639 192.780
6 0,108 1F22 1 DAY
14 1N4859 GASKET AA 2 2 0,010 1F24 PC 45.747 91.494

SCM.PSC.FRM.009.R00
 INTERNAL PURPOSE ONLY

QUOTATION ( DRAFT )

Number : 8301510406
Page 2 of 2

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
15 1N4860 COVER AA 2 PC 1.748.637 3.497.274
2 0,934 Sagami,Quee 23 DAY
nsland
16 0307941 ELBOW AA 1 PC 147.645 147.645
1 0,036 1F39 3 DAY
17 0307946 ELBOW AA 1 PC 155.601 155.601
1 0,032 1F22 1 DAY
18 2147566 SEAL-O-RING AA 1 1 0,005 1F24 PC 73.899 73.899
19 6V5048 SEAL-O-RING AA 1 1 0,005 1F24 PC 89.964 89.964
20 1724288 HOSE AS. AA 1 PC 838.287 838.287
1 0,249 1F22 1 DAY
21 0019440 NIPPLE AA 1 1 0,091 1F24 PC 103.122 103.122
Total Weight 25,648 KG Subtotal IDR 59.502.312
VAT 11 % 6.545.254
Total Amount 66.047.566
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
This quotation is draft only and the prices are not valid for transaction

Price Valid To :
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): 88137001016727 5261000001016727 51298001016727 10615001016727
Virtual Acc(USD): 88237001016727 5262000001016727 - -
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
- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301510406
Page 3 of 3

List of Constraints Part Number

No. Item Part No. Description Order Qty CAT Constraint Reason
Part
1 15 1N4860:AA COVER 2 NON_STOCK

SCM.PSC.FRM.009.R00