Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

PROFORMA INVOICE / PACKING LIST

Consignee:
PT. SAIPEM INDONESIA - KARIMUN YARD Invoice No : 0470B/SR/TSA
JL. RAJA HAJI FISABILILLAH DATE : 04/10/2023
RT.000 RW.000 PANGKE - MERAL
TJ. BALAI KARIMUN - KEPULAUAN RIAU Shipper:
INDONESIA SR MARINE OFFSHORE PTE LTD
TELP: +62 777 600 7859 / 7349 No: 8 Sungei Kadut Cresent
ATTN: MS. DILLA HASAN / KHOE TEGUH Singapore - 728682

Deliver to: PO No: 1377310


PT. SAIPEM INDONESIA - KARIMUN YARD Markings : PTS/TSA
JL. RAJA HAJI FISABILILLAH Total Package: 1
RT.000 RW.000 PANGKE - MERAL Total weight: 3210 kg
TJ. BALAI KARIMUN - KEPULAUAN RIAU
INDONESIA

Amount
S/N Description Qty UOM Unit Price
(SGD)

COMPRESSOR
1 Make / Model AIRMAN 1 unit $90,000 $90,000.00
Serial No 83-4B40093
Country of Origin CHINA
Y.O.M 2022
Weight. (kg) 3210 KG
Dimension. (mm) 442 cm(L) X 214 cm (W) X 214 cm (H)

You might also like