INTERNAL PURPOSE ONLY

PT Trakindo Utama QUOTATION ( DRAFT )

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301510433

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 3

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 5N7822 CLEANER GP-A AA 2 PC 68.745.960 137.491.920
2 63,730 Singapore 7 DAY
2 5N7830 GASKET AA 2 PC 806.463 1.612.926
2 0,244 1F22 1 DAY
3 5N7832 GASKET AA 2 PC 1.108.638 2.217.276
2 0,590 1S76 2 DAY
4 5N7906 SUPPORT A AA 1 PC 6.770.097 6.770.097
1 7,711 CAT 180 DAY
Backorder
5 5N7918 PLATE AA 2 PC 4.494.681 8.989.362
2 10,450 Clayton 30 DAY
6 5N7920 ADAPTER A AA 2 PC 20.735.172 41.470.344
2 12,700 Morton 60 DAY
7 5P4869 CLAMP AA 4 4 0,180 1F24 PC 178.704 714.816
8 0314155 NUT AA 48 PC 11.934 572.832
48 0,240 1F22 1 DAY
9 2017354 BOLT-HEX HEA AA 6 PC 96.084 576.504
6 0,732 1F22 1 DAY
10 2017355 BOLT-HEX HEA AA 4 PC 123.165 492.660
2 0,272 Singapore 60 DAY
2 0,272 1S76 2 DAY
11 4L6454 BOLT AA 28 PC 13.617 381.276
28 0,644 1F22 1 DAY

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QUOTATION ( DRAFT )

Number : 8301510433
Page 2 of 3

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
12 5386981 ANGLE AA 2 PC 5.191.596 10.383.192
2 8,400 Morton 60 DAY
13 5N7905 HOSE AA 2 PC 3.857.589 7.715.178
2 2,178 1S76 2 DAY
14 5N7917 SPACER AA 4 PC 284.121 1.136.484
4 0,180 1F22 1 DAY
15 5N7919 SPACER AA 12 PC 283.203 3.398.436
9 0,612 Singapore,M 60 DAY
elbourne
3 0,204 1S76 2 DAY
16 5S7379 BOLT AA 6 PC 11.934 71.604
6 0,108 1F19 2 DAY
17 6V8801 NUT AA 28 13 0,117 1F24 PC 8.415 235.620
15 0,135 1F22 1 DAY
18 7X0344 BOLT AA 2 PC 39.321 78.642
2 0,200 1F22 1 DAY
19 7X0448 NUT AA 2 PC 29.988 59.976
2 0,064 1F22 1 DAY
20 8T2502 BOLT AA 6 PC 11.016 66.096
6 0,138 1F22 1 DAY
21 8T4122 WASHER AA 28 PC 32.436 908.208
3 0,042 1F63 4 DAY
25 0,350 1F21 2 DAY
22 8T4224 WASHER AA 96 30 0,150 1F24 PC 9.333 895.968
66 0,330 1F22 1 DAY
23 8T4896 WASHER AA 92 73 0,365 1F24 PC 9.639 886.788
19 0,095 1F22 1 DAY
24 8T8915 BOLT AA 4 PC 33.660 134.640
4 0,200 1F22 1 DAY
25 8T9043 BOLT AA 48 PC 7.956 381.888
9 0,126 1C50 6 DAY
2 0,028 1B48 2 DAY
37 0,518 1F22 1 DAY
26 8T9396 BOLT AA 2 PC 90.423 180.846
2 0,272 1F22 1 DAY
27 4H1722 SEAL AA 1 1 0,009 1F24 PC 129.132 129.132
28 1W8434 SUPPORT-GOV AA 1 PC 2.112.165 2.112.165
1 0,735 Singapore 7 DAY
29 2B2694 CAP SCREW AA 1 PC 12.087 12.087
1 0,023 1F19 2 DAY

SCM.PSC.FRM.009.R00
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QUOTATION ( DRAFT )

Number : 8301510433
Page 3 of 3

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
30 9M1974 WASHER AA 1 1 0,005 1F24 PC 7.650 7.650
31 1A2029 CAPSCREW AA 5 PC 11.016 55.080
5 0,115 1F22 1 DAY
32 EMERGEN Freight Charge ZZ 1 AU 1.174.768
CY02
Total Weight 113,464 KG Subtotal IDR 231.314.461
VAT 11 % 25.444.590
Total Amount 256.759.051
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 : 8301510433
Page 4 of 4

List of Constraints Part Number

No. Item Part No. Description Order Qty CAT Constraint Reason
Part
1 4 5N7906:AA SUPPORT A 1 NON_STOCK
2 5 5N7918:AA PLATE 2 NON_STOCK
3 6 5N7920:AA ADAPTER A 2 NON_STOCK
4 12 5386981:AA ANGLE 2 NON_STOCK
5 28 1W8434:AA SUPPORT-GOV 1 NON_STOCK

SCM.PSC.FRM.009.R00