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    Purchase Order: SIK-47570494 /may 22, 2021

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    johny
    PT Indah Kiat Pulp & Paper Tbk. issued a purchase order to Borneo Coal Trading for the delivery of 685 metric tons of coal. The total net value of the order is 5,137,500,000 Indonesian Rupiah excluding tax. With a 10% VAT, the total order value is 5,651,250,000 Indonesian Rupiah. The coal is to be delivered to Merak Mas Port by June 16, 2021 under CIF terms, with payment due net 14 days.

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    Purchase Order: SIK-47570494 /may 22, 2021

    Uploaded by

    johny
    122 views2 pages
    PT Indah Kiat Pulp & Paper Tbk. issued a purchase order to Borneo Coal Trading for the delivery of 685 metric tons of coal. The total net value of the order is 5,137,500,000 Indonesian Rupiah excluding tax. With a 10% VAT, the total order value is 5,651,250,000 Indonesian Rupiah. The coal is to be delivered to Merak Mas Port by June 16, 2021 under CIF terms, with payment due net 14 days.

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    47570494

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    PT Indah Kiat Pulp & Paper Tbk. issued a purchase order to Borneo Coal Trading for the delivery of 685 metric tons of coal. The total net value of the order is 5,137,500,000 Indonesian Rupiah excluding tax. With a 10% VAT, the total order value is 5,651,250,000 Indonesian Rupiah. The coal is to be delivered to Merak Mas Port by June 16, 2021 under CIF terms, with payment due net 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    122 views2 pages

    Purchase Order: SIK-47570494 /may 22, 2021

    Uploaded by

    johny
    PT Indah Kiat Pulp & Paper Tbk. issued a purchase order to Borneo Coal Trading for the delivery of 685 metric tons of coal. The total net value of the order is 5,137,500,000 Indonesian Rupiah excluding tax. With a 10% VAT, the total order value is 5,651,250,000 Indonesian Rupiah. The coal is to be delivered to Merak Mas Port by June 16, 2021 under CIF terms, with payment due net 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PT INDAH KIAT PULP & PAPER Tbk.

    Head Office: Sinar Mas Land Plaza Menara 2 Lt. 9, Jl. MH Thamrin No 51, Gondangdia Menteng, Kota Adm. Jakarta Pusat, DKI Jakarta 10350
    NPWP: 01.000.566.8-092.000
    Wisma Indah Kiat Gedung B Lt. 1, Jl. Raya Serpong Km 8, Tangerang 15310, Jawa Barat, INDONESIA
    Phone : (021) 53120001 - 2, Fax : (021) 53120341 - 53120343
    Goods delivery address Serang Mill : Jl. Raya Serang Km. 76 Kragilan Serang 42184 - Banten - INDONESIA
    Phone : (0254) 280088 ( Hunting ), 281988 (Hunting 10 lines), Fax : (0254) 280908, 280911, 280988

    Page / Total pages


    1 / 2
    BORNEO COAL TRADING, PT
    GRAHA AKTIVA BUILDING, 5TH FLOOR, Purchase order
    SUITE 503, JL. HR. RASUNA SAID, PO number/date
    JAKARTA SELATAN SIK-47570494 /May 22, 2021
    12950 Contact person/telephone
    310 Donny Messack /EXT. 1629
    Tel 62-21-52921667 Tracking no.
    E-mail : 8141CR0509
    [email protected],mulyadi@ E-mail
    borneocoaltrading.com [email protected]
    Seller's person responsible
    Consignee Name (... to be mentioned in All Shipping Documents):
    ELVIN ELVIANA
    As Stated in PO Head Letter

    Expected Time Arrival at Destination Port: Jun 16, 2021


    Consignee's Address (... to be mentioned in All Shipping Documents):

    Terms of Sales : CIF Merak Mas Port


    Payment Term : Due net 14 days Curr. IDR
    MOHON DIPERHATIKAN :
    ===============================================================
    Setelah PO diterima, HARUS segera dikirim counter sign PO nya (ditandatangani &
    distempel) ke email [email protected]. Invoice tidak diproses apabila tidak ada
    counter sign PO nya.
    Acceptance of this Purchase Order is subject to the attached Terms and Conditions hereof which is incorporated
    and constituted as an integral part of this Purchase Order.
    *This Purchase Order shall be sent back to us via telefax/email dulysigned within 2(two) working days otherwise we have the right to cancel the
    PO.
    _______________________________________________________________________
    Item Material Description
    Over/Under tol. Price per unit Order qty.
    Net value Unit
    _______________________________________________________________________

    00010 1010134871 COAL;GAR4100kcal/kg,TM38%,TS0.3%,ASH6%


    10,0/10,0% 7.500,00 Tonne 685.000 /TO 5.137.500.000

    Rel. ord./contr. 4680003016 Item 00010

    COAL,
    CALORI:GAR4000-4149kcal/kg
    _______________________________________________________________________

    Total net value excl. tax IDR 5.137.500.000


    Tax code C1 (10% VAT Msk-ClAc) 513.750.000
    Total IDR 5.651.250.000
    Acknowledged and agreed by the Seller,
    Authorized signature,

    (__________________________________)
    General note:
    1. This Purchase Order shall be effective when it is signed and/or agreed in its entirety by the Seller and shall continue to be effective in relation to the above-mentioned item(s).
    2. Order number(s) must appear on all related correspondence, shipping documents, and invoices.
    PT INDAH KIAT PULP & PAPER Tbk.
    Head Office: Sinar Mas Land Plaza Menara 2 Lt. 9, Jl. MH Thamrin No 51, Gondangdia Menteng, Kota Adm. Jakarta Pusat, DKI Jakarta 10350
    NPWP: 01.000.566.8-092.000
    Wisma Indah Kiat Gedung B Lt. 1, Jl. Raya Serpong Km 8, Tangerang 15310, Jawa Barat, INDONESIA
    Phone : (021) 53120001 - 2, Fax : (021) 53120341 - 53120343
    Goods delivery address Serang Mill : Jl. Raya Serang Km. 76 Kragilan Serang 42184 - Banten - INDONESIA
    Phone : (0254) 280088 ( Hunting ), 281988 (Hunting 10 lines), Fax : (0254) 280908, 280911, 280988 Page / Total pages
    2 / 2

    Purchase order
    PO number/date
    SIK-47570494 /May 22, 2021
    Contact person/telephone
    Donny Messack /EXT. 1629
    Tracking no.
    8141CR0509
    E-mail
    [email protected]

    Acceptance of this Purchase Order is subject to the attached Terms and Conditions hereof which is incorporated
    and constituted as an integral part of this Purchase Order.
    *This Purchase Order shall be sent back to us via telefax/email dulysigned within 2(two) working days otherwise we have the right to cancel the
    PO.
    _______________________________________________________________________
    Item Material Description
    Over/Under tol. Price per unit Order qty.
    Net value Unit
    _______________________________________________________________________

    IDR #Five Billion Six Hundred Fifty-one Million Two Hundred Fifty Thousand#

    Acknowledged and agreed by the Seller,


    Authorized signature,

    (__________________________________)
    General note:
    1. This Purchase Order shall be effective when it is signed and/or agreed in its entirety by the Seller and shall continue to be effective in relation to the above-mentioned item(s).
    2. Order number(s) must appear on all related correspondence, shipping documents, and invoices.

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