ANTARA STEEL MILLS SDN. BHD.

(23848­W)
(A member of The Lion Group)

GST Reg No.: 001419923456

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 1 of 3
02301
ORDER NO. : 0057210
GST Reg No. M2­0076211­8
DATE : 05 March 2018
VOSS (F.E) PTE LTD (198701264H)
803, KING GEORGE'S AVENUE #01­192
PREPARED BY : DIVINO EDGAR LACAMBR
SINGAPORE 200803
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 19 March 2018
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (SGD)
Description

1 RA­0426744 01­0442­0064 RL 3.00 198.0000 594.00

PACKING­FRENZELIT ISOGLASS CORD 3MM
ISOGLASS CORD(NON ASBESTOS­50 DEG C)
SIZE:3MM DIA X 200M/ROLL
MSDS REQUIRED
MFG: FRENZELIT

EL020
OFFER:
VOSSPAC Fiberglass Cord (Non­Asbestos)
Size : 3mm Dia. x 200 Meters/Roll

2 RA­0426921 01­0604­0005 MR 45.72 78.1934 3,575.00

CLOTH­FIBREGLASS BRAIDED 1/16" THK X 4' X 45M SEPCO
VP1500FG
BRAIDED FIBREGLASS CLOTH
TYPE: VP1500FG
SIZE: 1/16" THK X 40" W X 50 YDS
ORIGIN: USA
MSDS REQUIRED
MFG: SEPCO
P/NO: VP 1500FG

EL000
3 RA­0427452 02­0442­0092 BX 2.00 210.0000 420.00
PACKING­BELDAM PILOTSIL 8422 (8022) X 8MM
PACKING PILOTSIL 8422
(REPLACED BY 8022)
BEX FIBRE, PTFE
MAX TEMP : 400 DEG C
SIZE : 8MM (15 MTR/BOX)
MAKE : BELDAM CROSSLEY

SUBTOTAL : 4,589.00
 ANTARA STEEL MILLS SDN. BHD. (23848­W)
(A member of The Lion Group)

GST Reg No.: 001419923456

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 2 of 3
02301
ORDER NO. : 0057210
GST Reg No. M2­0076211­8
DATE : 05 March 2018
VOSS (F.E) PTE LTD (198701264H)
803, KING GEORGE'S AVENUE #01­192
PREPARED BY : DIVINO EDGAR LACAMBR
SINGAPORE 200803
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 19 March 2018
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (SGD)
Description

MSDS REQUIRED

LL047
OFFER:
VOSS VS 6225 T­Pro Packing
Size : 5/16" (8 mm) x 2 Lbs [± 9.26 mtr]
Country of Origin: USA

FREIGHT CHARGES 360.00

REFERENCE:
Your Quotations 0091117/Q/GC, 0561117/Q/GC, 0501117/Q/GC & E­mail dated 02 March 2018
BANK DETAILS:
UNITED OVERSEAS BANK LTD
BLK 210, NEW UPPER CHANGI RD
#01­711 SINGAPORE 460210
BANK SWIFT CODE : UOVBSGSG

VOSS (F.E) PTE LTD

CO. REG. NO. : 198701264H
A/C NO : 409­301­936­3
CONTACT PERSON:
Contact Person: GELSEY CHEONG
Telephone No.: 02­62964992
Fax No.: 02­62982912
E­mail address: johnlee@vossfe.com/enquiry@vossfe.com
INVOICING INSTRUCTION:
Vendor is required to submit their invoice to our Accounts Dept for payment processing.
Handwritten or faxed invoices are NOT acceptable due to Optical Character Recognition
(OCR) scanning requirement.

Vendor is required to adhere strictly to the following instructions:

1. Item list in the invoice must be sequenced according to ANTARA's item numbering

SUBTOTAL : 360.00
 ANTARA STEEL MILLS SDN. BHD. (23848­W)
(A member of The Lion Group)

GST Reg No.: 001419923456

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 3 of 3
02301
ORDER NO. : 0057210
GST Reg No. M2­0076211­8
DATE : 05 March 2018
VOSS (F.E) PTE LTD (198701264H)
803, KING GEORGE'S AVENUE #01­192
PREPARED BY : DIVINO EDGAR LACAMBR
SINGAPORE 200803
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : CFR ­ LABUAN PORT ­ INCOTERMS 2010
DELIVERY MODE : SEA
DELIVERY DATE : 19 March 2018
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (SGD)
Description

in the PO.
2. One invoice is only for one PO. Payment will ONLY be processed after complete
delivery of the order.
3. In case ANTARA STEEL request for partial delivery, then Vendor must only
invoice the items that have been delivered. Such items in the invoice must be
sequenced according to ANTARA's item numbering in the PO.
4. It is COMPULSORY to state PO and DO numbers in the invoice.
5. Vendor's invoice must include ANTARA's "item code" for each line item
ordered.
SPECIAL PACKING INSTRUCTION:
It is a mandatory requirement by Malaysian Law that the use of “Wood for Packaging
Material” (WPM) such as for making boxes, crates and pallets for all consignments
imported to Labuan, Malaysia must be treated/ fumigated with Methyl Bromide gas (CH3Br)
and “marked” accordingly accompanied with certificate under International Standard for
Phytosanitary Measures (ISPM) No. 15 (FAQ2009). Upon arrival in Labuan and should the
requirement is breached, the importation of the consignment shall be rendered invalid by
Customs authority and the consignment will be returned to the originating country of
exporter or shipper in which all the costs involved shall be absorbed by the exporter or
shipper or its agent.

SUBTOTAL : 0.00
TOTAL (Excluding GST) : 4,949.00
ADD GST @ 6% on SGD0.00 : 0.00
GRAND TOTAL (Inclusive of GST) : 4,949.00

GST Summary Amount(RM) Tax(RM)

@ 6% 0.00 0.00
@ 0% 4,949.00 0.00

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : AZIZ BIN SUAHID, MICHAEL LIEW KOK YIN, POH FONG TEE
DATE : 05 March 2018 DATE :