Nothing Special   »   [go: up one dir, main page]

(Pre Cleaner) 13092023

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

INTERNAL PURPOSE ONLY

PT Trakindo Utama QUOTATION ( DRAFT )

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301510399


Jl. Cilandak KKO No.01, Date : 13-Sep-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : VICTOR ALEXANDRE
Indonesia 12560
Phone : 08127122720
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : valexandre@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. BOHAI DRILLING SERVICE INDONESIA


Address : RUKO ATAP MERAH BLOK A-5/6 JL. PECENONGAN RAYA NO. 72 RT.002 RW. 004 KEBON
KELAPA GAMBIR KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10120
NPWP : 02.930.168.6-081.000
Attention Of : AGUS HARYADI
Reference :

Sales Office : Jambi Created By : VICTOR ALEXANDRE


Model : 3512 Serial No. : 65Z01651 Cust. Equip No. : Arr No. :

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 2M0879 SEAL O RING AA 2 PC 304.164 608.328
2 0,090 1S76 2 DAY
2 5N7833 BODY A AA 2 PC 81.154.719 162.309.438
2 70,080 Singapore 7 DAY
3 5N7834 CLAMP A AA 2 PC 1.959.012 3.918.024
2 2,122 1S67 2 DAY
4 5N7835 CUP A AA 2 PC 14.301.981 28.603.962
2 6,578 Singapore,M 16 DAY
elbourne
5 EMERGEN Freight Charge ZZ 1 AU 3.356.480
CY02
Total Weight 78,870 KG Subtotal IDR 198.796.232
VAT 11 % 21.867.585
Total Amount 220.663.817
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
This quotation is draft only and the prices are not valid for transaction

Price Valid To :
Terms of Delivery : EXW PTTU

For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:

SCM.PSC.FRM.009.R00
INTERNAL PURPOSE ONLY

QUOTATION ( DRAFT )

Number : 8301510399
Page 2 of 2

Bank Name: BANK MANDIRI TBK BANK NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001016727 5261000001016727 51298001016727 10615001016727
Virtual Acc(USD): 88237001016727 5262000001016727 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX 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
QUOTATION

Number : 8301510399
Page 3 of 3

List of Constraints Part Number

No. Item Part No. Description Order Qty CAT Constraint Reason
Part
1 2 5N7833:AA BODY A 2 QFDO,NON_STOCK
2 4 5N7835:AA CUP A 2 NON_STOCK

SCM.PSC.FRM.009.R00

You might also like