8000000101
DESCRIPTION
OrderTRANSCRIPT
Form No:QM:PUR:F-01/REV.01./05-07-11ANAND JURISDICTION
P U R C H A S E O R D E R Purchase Order No
Purchase Order
Release Date
Ammendment No:
Ammendment Date
Your Reference No
Our Reference No
Buyer Name:
:8000000101:13.02.2014:::
:JNPT 900001 :Quotation
Tapan Shah
ANUPAM-MHI INDUSTRIES LIMITED Plot: 893, 894, 897,Post: Salun, Nadiad Dakor Highway
NADIAD, GUJARAT-388121.Phone :2682584185 Fax :
Email :[email protected] Website : www.anupamgroup.com
To,
CARGOTEC CHS ASIA PACIFIC PTE LTD (20300047)
TUKANG INNOVATION DRIVE 15
SINGAPORE 618299
Contact: +65 6597 3888 Fax:
Email:
Key Person: HERBERT ( )
Sr# Item Description UOM Quantity Delivery Date Rate Dics (%) Total
01 21300001727 HEAVY CARGO LIFTING BEAM-70T CAP
Heavy Cargo Beam (70 T Lift Capacity), Qty : 01 Nos(For Spare)
Scope of Work for Supply ..Plz Refer Drg No : M22701
1) 70 T Cap Structure Qty : 01 Nos2) 70 T "Ramshorn" Hook Qty : 01 Nos3) 35 T "C" Hook Qty : 02 Nos
.
EA 1 30.06.2014 52,000.00 0.00 52,000.00
Delivery Address : , Plot: 893, 894, 897
NADIAD, GUJARAT-388121
INCO-Terms :CIF NHAVA SHEVA ,MUMBAI PORT
Payment Terms : Payment In Mile Stones
Amendment Reason:
0.00
52,000.00
0.00
52,000.00
( In words ): USD . FIFTY-TWO THOUSAND AND ZERO CENT ONLY
P&F
Basic Total 52,000.00
Sub Total
TOTAL Amount
Other Terms:# PAYMENT TERMS : 100% THROUGH L/C AT SIGHT# INCO TERMS : CIF NHAVA SHEVA# DELIVERY : WITHIN 3 WORKING MONTH.# TAXES AND DUTIES : EXTRA AS APPLICABLE.
# SCOPE OF WORK:DESIGN,MANUFACTURE,SUPPLY,TESTING,COMMISSIONING AND GUARANTTEINGTHE PERFORMANCE OF 70 TON HAVY CARGO BEAM FOR STS CRANERAIL MOUNTED QUAY CRANES (RMQCs)FOR JNPT PROJECT AS PER OUR SPECIFICATION AND DRAWING. ( WILL BE SUBMIT TO YOU BEFORE20/02/2014)
# WARRENTY : N/A
# FOLLOWING DOCUMENTS TO BE SUBMIT ALONG WITH SUPPLY.;-GA DRAWING INCLUDING ALL SPECIFICATION(AUTO CAD FORM),SCHMETICDIAGRAM,OUTLINE DIMENSIONAL DRAWING,INSPECTION TESING PROCEDURE,DELIVERY SCHEDULES,CALCULATION OF PERFORMANCE,OPERATING & MAINTANCEINSTRUCTION, AS BUILT DRAWING,OTHERS AS PER SPECIFICATION SHEET.
TIN NO: 24151003703 DT.12.10.2011CST NO: 24651003703 DT.12.10.2011ECC NO: AAJCA8448EEM001RANGE: NADIAD-IIDIVISON: NADIADCOLLECTRATE: AHMEDABAD-IIIPAN: AAJCA8448ETAN: BRDA03896EIEC: AMIL
PREPARED BY CHECKED BY AUDITED BY AUTHORISED BY
Page: 1 OF 2
Form No:QM:PUR:F-01/REV.01./05-07-11ANAND JURISDICTION
P U R C H A S E O R D E R Purchase Order No
Purchase Order
Release Date
Ammendment No:
Ammendment Date
Your Reference No
Our Reference No
Buyer Name:
:8000000101:13.02.2014:::
:JNPT 900001:Quotation
Tapan Shah
ANUPAM-MHI INDUSTRIES LIMITED Plot: 893, 894, 897,Post: Salun, Nadiad Dakor Highway
NADIAD, GUJARAT-388121.Phone :2682584185 Fax :
Email :[email protected] Website : www.anupamgroup.com
To,
CARGOTEC CHS ASIA PACIFIC PTE LTD (20300047)
TUKANG INNOVATION DRIVE 15
SINGAPORE 618299
Contact: +65 6597 3888 Fax:
Email:
Key Person: HERBERT ( )
# FOLLOWING SHIPMENT DOCUMENT REQUIRED IN ADAVANCE WITHIN 2 DAYS AFTER SHIPEMNT.- BILL OF LADING- CERTIFICATE OF ORIGIN.- PACKING LIST- INVOICE COPY- INSURANCE CERTIFICATE.- CATALOGUE/APPROVED DRAWING.- INSPECTION REPORT.
General Notes:Before startup any action against this order, please refer General Terms, Conditions & Quality Requirements from our website
http://www.anupamgroup.com/en/procurement-amil.aspx
TIN NO: 24151003703 DT.12.10.2011CST NO: 24651003703 DT.12.10.2011ECC NO: AAJCA8448EEM001RANGE: NADIAD-IIDIVISON: NADIADCOLLECTRATE: AHMEDABAD-IIIPAN: AAJCA8448ETAN: BRDA03896EIEC: AMIL
PREPARED BY CHECKED BY AUDITED BY AUTHORISED BY
Page: 2 OF 2