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Pak Elektron Limited: Purchase Order

Pak Elektron Limited is placing a purchase order with ABB Power Grids Turkey for bushing sets and bushings for power transformers. The order is for 40 sets of busing sets at 349.20 EUR per set and 40 bushings at 17 EUR each, for a total of 14,648 EUR plus 780 EUR in sea freight charges, bringing the total order value to 15,428 EUR. The goods are to be shipped from Turkey to Karachi, Pakistan in week 39 of 2021 under standard terms of payment and delivery.

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Abdul Ghaffar
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204 views2 pages

Pak Elektron Limited: Purchase Order

Pak Elektron Limited is placing a purchase order with ABB Power Grids Turkey for bushing sets and bushings for power transformers. The order is for 40 sets of busing sets at 349.20 EUR per set and 40 bushings at 17 EUR each, for a total of 14,648 EUR plus 780 EUR in sea freight charges, bringing the total order value to 15,428 EUR. The goods are to be shipped from Turkey to Karachi, Pakistan in week 39 of 2021 under standard terms of payment and delivery.

Uploaded by

Abdul Ghaffar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PEL PURCHASE ORDER

Pak Elektron Limited

WORKS: 14-KM, Ferozepur Road, GPO Box No.1614 Lahore - 54760, Pakistan
TEL: +92-42-35920951-59
FAX: +92-42-35810159
EMAIL:

ABB POWER GRIDS TURKEY ELEKTRIK SANAYI PO No: TP-7012


A.S. TRANSFORMER COMPONENTS Date: 26-AUG-2021
PRODUCTION UNIT PO Status:
ISTASYON MAH. IBISAGA CAD NO.2, 34940, Revision No:
TUZLA / ISTANBUL, TURKEY
Date:
Your Reference: 109038263
Date: 25/08/2021
CEP Number: 0
We are pleased to place this order, subject to the conditions here on, all other attachments hereto and in the letter of credit, for
the material described below:

No Description HS Code Quantity UOM Unit Price Amount

EUR EUR
PARTS FOR POWER TRANSFORMER

1 BUSHING SET 20NF3150 8504.9020 40.00 SET 349.2000 13,968.00


(DIN42533Sn) (31.5/40 MVA)
FOR POWER TRANSFORMER
Code: 1ZTE013084J0017

2 BUSHING PORCELAIN/INSULATOR 8504.9020 40.00 NOS 17.0000 680.00


DRG-20NF2000/3150A
(31.5/40 MVA)
FOR POWER TRANSFORMER
Code: 20NF3150

Item Total EUR 14,648.00


Sea Freight Charges EUR 780.00
Total CFR Karachi Seaport By Sea EUR 15,428.00
Note:-
Quality Test Certificate / Analysis Report must be accompanied with shipping documents.

For Pak Elektron Limited

(Muhammad Hanif Ahmed) (Irfan Baber)


(Tassawar Hanif Sahabyal)
General Manager (Supply Chain) Sr. General Manager
General Manager Imports, Logistics,
Distribution & Warehouses Manufacturing (Transformers)
Page 1 of 2
PO No: TP-7012

TERMS AND CONDITIONS


These terms and conditions are an integral part of this Purchase Order.
1. PRICE: The Price mentioned above is net for delivery CFR Karachi Seaport By Sea
2. COUNTRY OF ORIGIN: Turkey
3. SHIPMENT: WEEK 39, 2021
4. MODE OF PAYMENT: 60 Days After Invoice Date
5. INVOICING INSTRUCTIONS: Invoice and Packing List should be made in the name of PAK ELEKTRON LIMITED.
The Invoice should indicate the quantity, description of material, rate as per our purchase order, while the packing list
should clearly indicate the marking, dimension, gross & net weight, total number of packages and volume and exact
contents of each package.

6. The following non-negotiable documents must be FAXED to us immediately after shipment of material,
Followed by copies dispatched to us by COURIER.
a) Invoice 4 fold
b) Packing List (showing contents of each package) 4 fold
c) Bill of Lading /Airway Bill (showing Freight Prepaid) 4 fold

7. ADDRESS OF CONSIGNEE: PAK ELEKTRON LIMITED, 14 KM, FEROZPURE ROAD, LAHORE, PAKISTAN

8. INSURANCE: Insurance is covered by us in Pakistan, Please intimate full particulars of consignment to the
Insurance Company after shipment of material. The name of the Insurance Company will be advised in the letter of
credit.

9. ORDER CONFIRMATION: Order confirmation, In duplicate, should be sent to us immediately on receipt of this
Purchase Order.
10. Goods should be strictly according to the specification in Purchase Order.
11. In Case of containerized shipment 14 days "free time" at designation port should be negotiated and must be
mentioned on Bill of Lading.
12. Following shipping lines are being restricted of movement for PEL's shipments:
(1) Emirates Line (2) Mexicon (3) TS Line (4) UASC (5) CMA CGM (6) Perma Shipping Line (7) KMTC
Their Bills of Lading shall not be accepted for negotiation purposes.
13. The Net and Gross weights mentioned on the packing list should be as per actual and physically verified. The
ORIGINAL B/L must also show the exact gross weight, net weight of the consignment excluding Tare Weight of the
container. In case the shipment rides upon House B/L, the Master B/L covering this shipment MUST also match the
same information about GWT / Net weight of shipment as this information will be used for filing IGM at port of
discharge.
14. In Case that the specifications and quantity are not qualified, the seller shall replace such goods with the quality
goods in the corresponding quantity or pay compensation for sub-standard goods.

"Both parties acknowledge and agree that they shall ensure compliance with all the applicable laws, rules,
regulations and best business practices. PEL’s code of conduct (COC) shall remain applicable and binding on
both parties which is clearly understood by both the parties. In case a party has its own COC, which is acceptable
to PEL, they shall comply with their own COC. Any misconduct or breach of PEL’s Code of conduct, applicable
laws, rules and regulations will give a cause to PEL to take appropriate action at its sole discretion including but
not limited to termination of relationship at any stage. Parties accepting this Purchase Order do hereby indemnify
PEL, its Directors and employees for breach of any law, rules and regulations by them. PEL’s code of conduct can
be accessed at PEL’s website or may be provided on demand. Any suspected or actual breach in this regard can
be reported through PEL’s dedicated speak-up channels i.e. [email protected], +92 42 35920119, (more
details available at https://pel.com.pk/.)”

For Pak Elektron Limited

(Muhammad Hanif Ahmed) (Irfan Baber)


(Tassawar Hanif Sahabyal)
General Manager (Supply Chain) Sr. General Manager
General Manager Imports,
Logistics, Manufacturing (Transformers)
Distribution & Warehouses
Page 2 of 2

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