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PT Trakindo Utama: Quotation
PT Trakindo Utama: Quotation
Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA Unit Price Extended Price
Qty Qty Qty
1 3E9848 DEO15W40-20 LIT EM 1 1 17,382 1F19 1.221.504 1.221.504
2 3E9840 DEO 15W40-208 L EM 1 1 180,730 1F19 10.006.992 10.006.992
3 1032528 TDTO 10W-208 L AA REPLACE
1032528 TDTO 10W-208 L EM 1 10.600.848 10.600.848
1 178,402 1F22 2 DAY
4 3E9478 TDTO 50-208 L EM 1 1 184,870 1F19 11.288.016 11.288.016
5 3195923 HYDO ADV 30-208 L EM 1 12.353.328 12.353.328
1 180,144 1F21 2 DAY
6 3096938 HYDO ADV 10-208 L EM 1 11.392.416 11.392.416
1 180,144 1F21 2 DAY
7 3096942 HYDO ADV 10-20L EM 1 1 17,382 1F19 1.278.427 1.278.427
8 7X7855 TDTO 30-20 LIT EM 1 1 17,481 1F19 1.349.112 1.349.112
9 7X7858 TDTO 50-20 LIT EM 1 1 17,781 1F19 1.408.068 1.408.068
10 7X7867 GO 80W90-20 LIT EM 1 1 17,590 1F19 997.488 997.488
11 TU-H018P GREASE 18 KG NM 1 1 1F19 1.807.632 1.807.632
Total Weight 991,906 KG Subtotal IDR 63.703.831
VAT WAPU 10 % 6.370.383
Total Amount 70.074.214
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
SCM.PSC.FRM.009.R00
QUOTATION
Number : 8300883370
Page 2 of 2
For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:
Bank Name: BANK MANDIRI TBK CITIBANK NA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit South Quarter - Tower B MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001016261 9883001016261 51298001016261 10615001016261
Virtual Acc(USD): 88237001016261 - - -
Swift Code: BMRIIDJAXXX CITIIDJXXXX 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