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    Pt. Putera Kontrindo Abadi

    Uploaded by

    Naga Osin Wag
    This document is a quotation from PT Trakindo Utama to PT. PUTERA KONTRINDO ABADI for various construction equipment parts totaling 54,525,586 IDR. The quotation includes 5 units of a TIP-SPIKE part and 5 units of a TIP GP part to be shipped from Singapore in 4 days, along with freight charges of 7,345,440 IDR. Payment is due by August 7, 2021 and should be made via wire transfer to one of PT Trakindo Utama's bank accounts in Indonesia.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pt. Putera Kontrindo Abadi

    Uploaded by

    Naga Osin Wag
    552 views1 page
    This document is a quotation from PT Trakindo Utama to PT. PUTERA KONTRINDO ABADI for various construction equipment parts totaling 54,525,586 IDR. The quotation includes 5 units of a TIP-SPIKE part and 5 units of a TIP GP part to be shipped from Singapore in 4 days, along with freight charges of 7,345,440 IDR. Payment is due by August 7, 2021 and should be made via wire transfer to one of PT Trakindo Utama's bank accounts in Indonesia.

    Original Title

    8300817306 PT. PUTERA KONTRINDO ABADI

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    This document is a quotation from PT Trakindo Utama to PT. PUTERA KONTRINDO ABADI for various construction equipment parts totaling 54,525,586 IDR. The quotation includes 5 units of a TIP-SPIKE part and 5 units of a TIP GP part to be shipped from Singapore in 4 days, along with freight charges of 7,345,440 IDR. Payment is due by August 7, 2021 and should be made via wire transfer to one of PT Trakindo Utama's bank accounts in Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    552 views1 page

    Pt. Putera Kontrindo Abadi

    Uploaded by

    Naga Osin Wag
    This document is a quotation from PT Trakindo Utama to PT. PUTERA KONTRINDO ABADI for various construction equipment parts totaling 54,525,586 IDR. The quotation includes 5 units of a TIP-SPIKE part and 5 units of a TIP GP part to be shipped from Singapore in 4 days, along with freight charges of 7,345,440 IDR. Payment is due by August 7, 2021 and should be made via wire transfer to one of PT Trakindo Utama's bank accounts in Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT Trakindo Utama QUOTATION

    Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8300817306


    Jl. Cilandak KKO No.01, Date : 23-Jul-2021
    Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : Hatta Rizola
    Indonesia 12560
    Phone : 08117882371
    Tel: (62-21) 29976620
    Fax: (62-21) 29976612 Email : [email protected]
    NPWP 02.025.873.7-091.000 Page 1 of 1

    Prepared For : PT. PUTERA KONTRINDO ABADI


    Address : JL. LETDA A ROZAK NO.A-18 RT.14 RW.04 DUKU, ILIR TIMUR II KOTA PALEMBANG SUMATERA
    SELATAN PALEMBANG 00000
    NPWP : 82.896.994.9-301.000
    Attention Of :
    Reference :

    Sales Office : Tanjung Enim Created By : Andi Setiono


    Model : Serial No. : - Cust. Equip No. : Arr No. :

    Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA Unit Price Extended Price
    Qty Qty Qty
    1 3814090 TIP-SPIKE AA 5 3.719.395 18.596.975
    5 120,200 Singapore 4 DAY
    2 3814089 TIP GP AA 5 5 120,200 1F63 4.725.260 23.626.300
    3 EMERGEN Freight Charge ZZ 1 7.345.440
    CY02
    Total Weight 240,400 KG Subtotal IDR 49.568.715
    VAT 10 % 4.956.871
    Total Amount 54.525.586
    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

    Price Valid To : 7 Aug 2021


    Terms of Delivery : EXW PTTU

    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): 88137001033457 9883001033457 51298001033457 10615001033457
    Virtual Acc(USD): 88237001033457 9884001033457 - -
    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

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