PT.

SAI GARMENTS INDUSTRIES

Head Office : SAINATH Tower, 18th Floor, Jl.Selangit Blok B9 No.7, Gunung Sahari Selatan, Kemayoran, Jakarta Pusat 10610 Indonesia.
Phone : 6221- 260 51951 (Hunting), Fax : 6221- 260 51949
FACTORY : Jl. Brigjen Sudiarto KM. 12, Semarang - 50194, Indonesia. Phone : 6224-767 45888

PURCHASE ORDER
P.O.No : 63519 REV.No. : 0 Date : 21 Feb 2020
SUPPLIER : ESSEL LIMITED Attn : Ms. Moon
SUITE 1101, 11/F SUPREME HOUSE, 2A HART Payment Terms :
AVENUE, TSIM SHA TSUI
HONG KONG
DEAR SIR / MADAM,
WE ARE PLEASED TO CONFIRM OUR ORDER AS FOLLOWS :
No. CATEGORY SPECIFICATION COLOR QTY UNIT U-PRICE TOTAL DEL DATE
1 SHANK BUTTON S17BUT006-19MM BLACK COPPER 24,679 PCS SET 0.064 1,579.46 3 Mar 2020

2 RIVET S17RIV003-8MM BLACK COPPER 49,358 PCS SET 0.016 789.73 3 Mar 2020

GRAND TOTAL 74,037 USD 2,369.19

Style No : SH005 / SP'21

Ref No :
APA VER. 1 (14 Feb 2020)

Spesial Instruction :
KMART ORDER s/SH005 S'21
IMPORTANT :
1. Please sign in the space given below along with yout company seal and return this copy by fax as token of receipt / acceptance of this PO,
for supplying the above items as perterms stated herein.
2. Please sent the goods to : SAI GARMENTS SEMARANG
3. Please mention our Style No, and our PO.No on all your documents.
4. Transportation expenses to be borne by the seller.
5. Please advise us before hand regarding your delivery. Ensure that a copy of "Surat Jalan" is sent to HO atleast 1 day before delivery.
6. Supplier must ensure that labtest report is furnished attesting that the items conforms to all the required standards before the actual delivery.
7. The supplier will be responsible for all costs in case of delivery of unacceptable quality / excess quantity.
8. Overages / Shortage of order quantity are not acceptable. quantities in excess will not be paid for.

Manager Purchase SELLER

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