PartsExport PO702
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PURCHASE ORDER Order No:ID0000209382201500 Tel:+62 21 2902 5810 Order Dat2015-03-12 Fax:+62 21 2902 5845 Currency USD webSite: 702/EO/III/15 TransportTNT Tel:+62 21 2902 5810 Trade TerCPT Fax:+62 21 2902 5845 Company AJAKARTA PURCHASE FROM :null Out of stAllow ship from HQ Tel: Fax: Order TypEmergency Order No. Remark Part NameOld Part Replaced Part CodeOrder QtyUnit Unit Pric 1/ SEAL RINGG3918188 SP100611 2 PC 0.06 2 / HOSE AS 06C6532 1 PC 22.59 3/ 53A0243 4 PC 9.3 4/ SEAL C3968563 SP115864 1 PC 9.75 5 LPI / 450TEE ZL50C.12A.26A-1 02A0057 4 PC 1.28 6 LPI / 450OIL PIPE;01C0129 01C0129 4 PC 7.11 7 LPI / 450 10D3629 2 PC 9.38 8 LPI / 450OIL PIPE 夹夹夹夹 05C0007 4 PC 4.01 9 / HOSE AS 05C3379 3 PC 17.26 10 / HOSE AS 05C3380 3 PC 16.38 11 / HOSE AS 06C6320 1 PC 11.53 12 / HOSE AS;ASSY 05C0946 1 PC 10.34 13 / HOSE AS 05C3684 1 PC 10.29 14 / 06C7121 1 PC 15.31 15 / 06C7122 1 PC 16.63 16 / 06C7123 1 PC 14.48 17 / O/103X3.55 12B0288 2 PC 0.34 18 / BEVEL GEA43A0041 43A0041 12 PC 8.1 19 / WEAR WASH56A0177 56A0177 12 PC 0.78 20 / HALF SHAF43A0042 43A0042 5 PC 14.8 21 / CRANK SHAC3917320 SP105989 1 PC 1218.81 22 / BEARING C3945917 SP105141 3 PC 39.25 23 / GASKET G3939353 SP107118 1 PC 0.99 24 / GASKET OI3938160 SP139566 1 PC 48.46 25 Adhimix DCONNECTOR31B0075 31B0075 1 PC 22.18 26 Adhimix D 08C3126 1 PC 13.49 27 Adhimix DPIN 11D0200 11D0200 1 PC 1.49 28 Adhimix D M6X20-4.8 04B0005 2 PC 0.03 29 Adhimix DWASHER;GB夹夹 06B0003 2 PC 0.02 30 Adhimix DCONNECTORJQ603 31B0005 1 PC 3.63 Total: 79 Domestic Other Fee: International Freight: International Premium: Total: BILL TO:夹夹PT. Panca Traktor Indonesia Customer Sent Dealer:夹夹PT. Panca Traktor Indonesia OIL SEAL SEAT；HT200 TUBE AS；WELD HOSE AS；ASSY HOSE AS；ASSY HOSE AS；ASSY O-RING；GB HARNESS；ASSY SCREW；GB8
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Transcript of PartsExport PO702
Sheet0PURCHASE ORDERBILL TO:PT. Panca Traktor IndonesiaOrder No:ID000020938220150057PTel:+62 21 2902 5810Order Date:2015-03-12Fax:+62 21 2902 5845Currency :USDwebSite:Customer Order NO.702/EO/III/15Sent Dealer:PT. Panca Traktor IndonesiaTransport Term:TNTTel:+62 21 2902 5810Trade Term:CPTFax:+62 21 2902 5845Company Address:JAKARTAPURCHASE FROM :nullOut of stock handlingAllow ship from HQTel:Fax:Order Type:Emergency OrderNo.RemarkPart NameOld Part No.Replaced InfoPart CodeOrder Qty.UnitUnit PriceAmountUnit price for customs clearance documentsTotal for customs clearance documents1/SEAL RINGG3918188SP1006112PC0.060.120.060.122/HOSE AS06C65321PC22.5922.5922.5922.593/OIL SEAL SEATHT20053A02434PC9.337.29.337.24/SEALC3968563SP1158641PC9.759.759.759.755LPI / 4502625268TEEZL50C.12A.26A-102A00574PC1.285.121.285.126LPI / 4502625268OIL PIPE;ASSY01C012901C01294PC7.1128.447.1128.447LPI / 4502625268TUBE ASWELD10D36292PC9.3818.769.3818.768LPI / 4502636909OIL PIPE AS05C00074PC4.0116.044.0116.049/HOSE AS05C33793PC17.2651.7817.2651.7810/HOSE AS05C33803PC16.3849.1416.3849.1411/HOSE AS06C63201PC11.5311.5311.5311.5312/HOSE AS;ASSY05C09461PC10.3410.3410.3410.3413/HOSE AS05C36841PC10.2910.2910.2910.2914/HOSE ASASSY06C71211PC15.3115.3115.3115.3115/HOSE ASASSY06C71221PC16.6316.6316.6316.6316/HOSE ASASSY06C71231PC14.4814.4814.4814.4817/O-RINGGB3452.1-921033.55YI9424O/103X3.5512B02882PC0.340.680.340.6818/BEVEL GEAR43A004143A004112PC8.197.28.197.219/WEAR WASHER56A017756A017712PC0.789.360.789.3620/HALF SHAFT GEAR43A004243A00425PC14.87414.87421/CRANK SHAFTC3917320SP1059891PC1218.811218.811218.811218.8122/BEARINGC3945917SP1051413PC39.25117.7539.25117.7523/GASKETG3939353SP1071181PC0.990.990.990.9924/GASKET OIL PAN3938160SP1395661PC48.4648.4648.4648.4625Adhimix DO 024CONNECTOR;ASSY31B007531B00751PC22.1822.1822.1822.1826Adhimix DO 024HARNESSASSY08C31261PC13.4913.4913.4913.4927Adhimix DO 024PIN11D020011D02001PC1.491.491.491.4928Adhimix DO 024SCREWGB818-85M620-4.8-Zn.DSTLM6X20-4.804B00052PC0.030.060.030.0629Adhimix DO 024WASHER;GB93-87;6;65Mn06B00032PC0.020.040.020.0430Adhimix DO 024CONNECTOR;ASSYJQ60331B00051PC3.633.633.633.63Total:791,925.66Domestic Other Fee:0.00International Freight:0.00International Premium:0.00Total:1,925.66INSTRUCTION:UNIT PRICE FOR SPARE PART IS EXW PRICE,THE BUYER NEED TO PAY INLAND FREIGHT&CHARGE/INTERNATIONAL FREIGHT/INSURANCE ACCORDING TOTHE TRADE TERM .THE INLAND FREIGHT&CHARGE/INTERNATIONAL FREIGHT/INSURANCE ARE SUBJECT TO THE ACTUAL.Terms of DeliveryTNT ACCOUNT No. 104882Packaging RequirementClearance Doc.RequirementAir Way Bill ORIGINAL:1 COPIES:2;INVOICE ORIGINAL:1 COPIES:2;Commercial Invoice ORIGINAL:1 COPIES:2;Packing List ORIGINAL:1 COPIES:2;Other Doc. RequirementsCONSIGNEE DETAILSnull; null; null.Valid DatenullPT. Panca Traktor IndonesiaROHILI
