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Po 3500992486

This document is a purchase order from PT. Torabika Eka Semesta to Bero Coffee Singapore Pte Ltd for 192,000 kg of Vietnam Robusta coffee beans. The purchase order specifies delivery date, quantity, unit of measurement, price, and total price. It also lists the required shipping documents.

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0% found this document useful (0 votes)
86 views2 pages

Po 3500992486

This document is a purchase order from PT. Torabika Eka Semesta to Bero Coffee Singapore Pte Ltd for 192,000 kg of Vietnam Robusta coffee beans. The purchase order specifies delivery date, quantity, unit of measurement, price, and total price. It also lists the required shipping documents.

Uploaded by

Hologlam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT.

TORABIKA EKA SEMESTA PURCHASE ORDER


JL. TOMANG RAYA NO.21-23
JAKARTA

Vendor : Number : 3500992486


811840 - BERO COFFEE SINGAPORE PTE LTD Date : 11.01.2024
Page : 1 of 2
27 CANTONMENT ROAD

SINGAPORE
Consignee : Term of TT

PT. TORABIKA EKA SEMESTA 100 TT Against fax / copy full set documents
GEDUNG MAYORA JL. TOMANG RAYA NO. 21-23,
TOMANG-GROGOL, PETAMBURAN

Fax No : 62 21 5655336
JAKARTA BARAT, DKI JAKARTA 11440 attn to : Import dept
Fax Document : email to : import.logistic@mayora.
1 original and 2 copies Prior Notice Form to be filled out via Indonesian Quarantine Website: https://notice.karantina.pertanian.go.id/, printed and signed by
exporter or official representative at country of origin. Prior Notice must be issued prior or on shipped on board date and must state Certificate of Analysis
Certificate Number and Phytosanitary Certificate Number.
1 Original and 2 copies of Insurance certificate. Insurance must be cover until Buyer's warehouse (only for CIP term of delivery)
1 Original and 1 Copy ICO Certificate issued by Government
1 Original and 2 copies of Weight and Quality certificate issued by authorized Independent Surveyor
3 Original Packing List issued by Seller (date of Packing List cannot be more than Shipped On Board date)
1 Original & 1 Copy Free GMO Certificate issued by Manufacture
1 Original and 1 triplicate Certificate of Origin from D issued by Government or Chamber of Commerce showing HS code 0901.11.30
<li> Departure date on Form D should be same as on board date on Bill of Lading.
<li> If using Third Party Invoicing, shipper must tick third party Invoicing on Form D, and put the name of Third Party on Form D.
<li> If issue more than 1 day after shipment date (include shipment date), must tick 'ISSUED RETROACTIVELY'
<li> Must provide Non Manipulation Certificate / Through BL issued by shipping line if transit outside ASEAN Countries
3 original and 3 copy non negotiable Bill of Lading (Full address of Shipper and Consignee must be written completely. Name, address, TAX ID and
telephone/facsimile of shipping line/agent must be mentioned on Bill of Lading). Consignee to the order is not acceptable.
1 Original and 1 Copy Phytosanitary Certificate issued by Government
3 Original Invoice issued by Seller (date of Invoice cannot be more than Shipped On Board date)
1 Original and 2 copies Health certificate issued by Manufacture/Independent Surveyor/Health Department/Government, mentioning 'Fit for human
consumption'.
1 Original and 1 Copy Fumigation/ Heat Treatment/ ISPM Certificate (if using wooden pallet)
3 Original Certificate of Analysis (COA) issued by registered laboratory, COA must contains 13 parameters of pesticide residues:
<li> Parameters of Pesticide Residues : Azoxystrobin, Clothianidin, Cypermethrins (including alpha and zeta- cypermethrin), Endosulfan, Flutriafol,
Imidacloprid, Permethrin, Propiconazole, Pyraclostrobin, Tebuconazole, Thiamethoxam, Triadimefon and Triadimenol
Additional for China Only : All The Original Documents should be sent
Certificate of Melamine Analysis Gedung Mayora 4th Floor
Jl. Daan Mogot KM. 18, Kalideres, Jakarta
Indonesia
Attention : Import Department.
Port of :-
Term of : CFR Currency : USD

Code Descriptions Dlv.Date Qty UoM Price Base Amount Total Price

1106311022 BIJI KOPI ROBUSTA VIETNAM GRADE1 SC18 29.02.2024 192,000 KG 3.12 599,040 599,040
1900027834
Vietnam Robusta Coffee Beans Grade 1 Screen 18
Black and Broken beans 2% Max,
Foreign Matter 0,5% Max,
Moisture 12,5% Max,
Bean size 90% min over Screen 18
Shipment January-February (Confirmation by email)
Subject to pre-shipment sample approval

( For Internal Use Only ) Note :


Warehouse Destination 1. PO Number should be mentioned on all shipping documents.

1201 - TES Ground 2 (Coffee) Cikupa 2. Please sign or stamp and send back by return email.
GDRM - GD. BHN BAKU 3. This is computer generated PO, no signature is required.
JL. RAYA SERANG KM 12,5
CIKUPA - TANGERANG
Indonesia

PO Created By : WILLIAM WIBOWO


Released By : ATMO 11.01.2024
PT. TORABIKA EKA SEMESTA PURCHASE ORDER
JL. TOMANG RAYA NO.21-23
JAKARTA

Vendor : Number : 3500992486


811840 - BERO COFFEE SINGAPORE PTE LTD Date : 11.01.2024
Page : 2 of 2
27 CANTONMENT ROAD

SINGAPORE
Consignee : Term of TT

PT. TORABIKA EKA SEMESTA 100 TT Against fax / copy full set documents
GEDUNG MAYORA JL. TOMANG RAYA NO. 21-23,
TOMANG-GROGOL, PETAMBURAN

Fax No : 62 21 5655336
JAKARTA BARAT, DKI JAKARTA 11440 attn to : Import dept
Fax Document : email to : import.logistic@mayora.
1 original and 2 copies Prior Notice Form to be filled out via Indonesian Quarantine Website: https://notice.karantina.pertanian.go.id/, printed and signed by
exporter or official representative at country of origin. Prior Notice must be issued prior or on shipped on board date and must state Certificate of Analysis
Certificate Number and Phytosanitary Certificate Number.
1 Original and 2 copies of Insurance certificate. Insurance must be cover until Buyer's warehouse (only for CIP term of delivery)
1 Original and 1 Copy ICO Certificate issued by Government
1 Original and 2 copies of Weight and Quality certificate issued by authorized Independent Surveyor
3 Original Packing List issued by Seller (date of Packing List cannot be more than Shipped On Board date)
1 Original & 1 Copy Free GMO Certificate issued by Manufacture
1 Original and 1 triplicate Certificate of Origin from D issued by Government or Chamber of Commerce showing HS code 0901.11.30
<li> Departure date on Form D should be same as on board date on Bill of Lading.
<li> If using Third Party Invoicing, shipper must tick third party Invoicing on Form D, and put the name of Third Party on Form D.
<li> If issue more than 1 day after shipment date (include shipment date), must tick 'ISSUED RETROACTIVELY'
<li> Must provide Non Manipulation Certificate / Through BL issued by shipping line if transit outside ASEAN Countries
3 original and 3 copy non negotiable Bill of Lading (Full address of Shipper and Consignee must be written completely. Name, address, TAX ID and
telephone/facsimile of shipping line/agent must be mentioned on Bill of Lading). Consignee to the order is not acceptable.
1 Original and 1 Copy Phytosanitary Certificate issued by Government
3 Original Invoice issued by Seller (date of Invoice cannot be more than Shipped On Board date)
1 Original and 2 copies Health certificate issued by Manufacture/Independent Surveyor/Health Department/Government, mentioning 'Fit for human
consumption'.
1 Original and 1 Copy Fumigation/ Heat Treatment/ ISPM Certificate (if using wooden pallet)
3 Original Certificate of Analysis (COA) issued by registered laboratory, COA must contains 13 parameters of pesticide residues:
<li> Parameters of Pesticide Residues : Azoxystrobin, Clothianidin, Cypermethrins (including alpha and zeta- cypermethrin), Endosulfan, Flutriafol,
Imidacloprid, Permethrin, Propiconazole, Pyraclostrobin, Tebuconazole, Thiamethoxam, Triadimefon and Triadimenol
Additional for China Only : All The Original Documents should be sent
Certificate of Melamine Analysis Gedung Mayora 4th Floor
Jl. Daan Mogot KM. 18, Kalideres, Jakarta
Indonesia
Attention : Import Department.
Port of :-
Term of : CFR Currency : USD

Code Descriptions Dlv.Date Qty UoM Price Base Amount Total Price

Total : 599,040 599,040

( For Internal Use Only ) Note :


Warehouse Destination 1. PO Number should be mentioned on all shipping documents.

1201 - TES Ground 2 (Coffee) Cikupa 2. Please sign or stamp and send back by return email.
GDRM - GD. BHN BAKU 3. This is computer generated PO, no signature is required.
JL. RAYA SERANG KM 12,5
CIKUPA - TANGERANG
Indonesia

PO Created By : WILLIAM WIBOWO


Released By : ATMO 11.01.2024

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