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0466-CI PL TSA Equipment (1) (1)
0466-CI PL TSA Equipment (1) (1)
Consignee:
PT. SAIPEM INDONESIA - KARIMUN YARD Invoice No : 0466/SR/TSA
JL. RAJA HAJI FISABILILLAH DATE : 18/09/2023
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
Amount
S/N Description Qty UOM Unit Price
(SGD)