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  • Perilaku Bebas

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    Muhammad Nasrul
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    This 2-page purchase order from PT. Galangan Mercusuar to Prima Sinergie Global PT confirms an order for anchor chain and anchors to be delivered by September 18, 2013 for a tug boat project. The total order amount is $4,330 including 2 units of 240kg stockless anchors at $545 each and 2.00 units of 27.5m anchor chains with fittings at $360 per unit. The order references project number 13-09-04389 for a 21m tug boat, hull 148.

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    terhadap remaja

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    perilaku bebas

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    This 2-page purchase order from PT. Galangan Mercusuar to Prima Sinergie Global PT confirms an order for anchor chain and anchors to be delivered by September 18, 2013 for a tug boat project. The total order amount is $4,330 including 2 units of 240kg stockless anchors at $545 each and 2.00 units of 27.5m anchor chains with fittings at $360 per unit. The order references project number 13-09-04389 for a 21m tug boat, hull 148.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    28 views2 pages

    Perilaku Bebas

    Uploaded by

    Muhammad Nasrul
    This 2-page purchase order from PT. Galangan Mercusuar to Prima Sinergie Global PT confirms an order for anchor chain and anchors to be delivered by September 18, 2013 for a tug boat project. The total order amount is $4,330 including 2 units of 240kg stockless anchors at $545 each and 2.00 units of 27.5m anchor chains with fittings at $360 per unit. The order references project number 13-09-04389 for a 21m tug boat, hull 148.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    PT. GALANGAN MERCUSUAR Menara Gracia 8th Floor Jl. Rasuna said Kav.

    C17 Jakarta Tel :+62-21-520 8386 Fax :+62-21-526 0303 PURCHASE ORDER

    SUPPLIER / VENDOR : PRIMA SINERGI GLOBAL, PT Komp Ruko Kintamani Blok E No 18 Batam Kota PHONE : 081364544757 FAX : C/P : Mr. Ikbal Nasution

    P.O. NO DATE PR NO PURCHASE :

    : PO-GM/09-2013/04593 : 16-Sep-2013 : PR-GM/11-2012/01489 RUSDI

    DEL. DATE PAYMENT REFF PROJECT 3.10M

    : : : :

    18 Sep 2013 60 days 13-09-04389 TUG BOAT 21.50M X 6.60M X

    WE ARE PLEASED TO CONFIRM THE ORDER AS FOLLOWING : NO DESCRIPTION QTY 9.00 UOM Length UNIT PRICE 360.000 AMOUNT S$ 3,240.000

    1 ANCHOR CHAIN, 16MM x 27.5m with anchor shackle, swivel ,joining shackles . 2 ANCHOR 240KG stockless anchor gr k1 .

    2.00

    Unit

    545.000

    1,090.000

    4,330.00 TOTAL DISCOUNT TAX GRAND TOTAL SAID : Four Thousand Three Hundred Thirty Dollar 0.00 0.00 4,330.00

    DELIVERY ADDRESS : PT. GALANGAN MERCUSUAR Jl. Brigjen Katamso Km.06 Tanjung Uncang Batam-Indonesia Packing :

    CONTACT : PHONE : +62-778-396958 FAX : +62-778-393983 C/P : Purchasing Mobile Phone : EXT. 107

    - Please submit Packing List with weight and measurement, Invoice & Original DO including Mill Certificate (s) if any to our Receiving office. - The Order Number and Project Number must be quoted on all Delivery notes, Invoice and Correspondence. NOTE : NEW PROJECT TUGBOAT 21MTR BATCH VII HULL 148 . ( DECK EQUIPMENT )
    Page 1 of 2

    PT. GALANGAN MERCUSUAR Menara Gracia 8th Floor Jl. Rasuna said Kav. C17 Jakarta Tel :+62-21-520 8386 Fax :+62-21-526 0303 PURCHASE ORDER

    SUPPLIER / VENDOR : PRIMA SINERGI GLOBAL, PT Komp Ruko Kintamani Blok E No 18 Batam Kota PHONE : 081364544757 FAX : C/P : Mr. Ikbal Nasution

    P.O. NO DATE PR NO PURCHASE :

    : PO-GM/09-2013/04593 : 16-Sep-2013 : PR-GM/11-2012/01489 RUSDI

    DEL. DATE PAYMENT REFF PROJECT 3.10M

    : : : :

    18 Sep 2013 60 days 13-09-04389 TUG BOAT 21.50M X 6.60M X

    WE ARE PLEASED TO CONFIRM THE ORDER AS FOLLOWING : NO DESCRIPTION Prepared By QTY UOM UNIT PRICE AMOUNT S$

    Approved By

    Supplier Acceptance

    Purchasing Mgr

    GM/Director

    * Please sign & return (fax or email)

    Page 2 of 2

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