Do 307

1 1 CH145064 SEAL OIL

PT. PETROTEC GUNA PERKASA
( ) ( )
RECEIVED BY
DELIVERY ORDER

TO :
HOTEL INDRAPURA INTERNATIONAL
JL. DR. SUTOMO NO. 86
PEKANBARU

DATE : 06 MEI 2008
OUR REF : 00315-P-50356

NO QTY P/N DESCRIPTION
DELIVERY ADDRESS :
PT. INDO-BHARAT RAYON (factory)
Desa Cilangkap, Curug
PO BOX No. 9
Purwakarta 41101
Indonesia
Tel : (62-264) 202041
Attn : Mr. Navin Kapur / Mr. Biswas
1. Based on email Mr. Biswas on 11/12/2006 (SHAFT)
2. Based on email Mr. Navin Kapur on 20/04/2007 (IMPELLER)
Our Ref# : 00238-00103
ITEM QTY P/N DESCRIPTION
1 1 ea 0012-000428-4 SHAFT A90
CLAIM : EMAIL FROM Mr. BISAWAS
DATED ON 11 DESEMBER 2006
2 1 ea 0031-090779-6 IMPELLER
MSFE#8 Cir Pump
MODEL : A 90 LVA 8 x 6 - 15LF
SR no. 618821L-1
CLAIM : EMAIL FROM Mr. NAVIN KAPUR
DATED ON 20 APRIL 2007
PT. Petrotec Guna Perkasa Received By :
( )
Noted :
Please send the copy by fax (original by courier) after acknowledgement signed.
DELIVERY ORDER
( Bambang Sigit )
Your Order :
1 2 512 SERIES STANDAR HUB SIZE 512 SERIES 71
DELIVER TO : PT. CHEVRON PACIFIC INDONESIA; WHDRI DURI WAREHOUSE
PT. PETROTEC GUNA PERKASA RECEIVED BY
( ) ( )
DELIVERY ORDER
TO :
HOTEL INDRAPURA
PEKANBARU

DATE : 16 MARET 2007
OUR REF : 20105 / 00140
YOUR ORDER : OP 7556


SUNDYNE S/N : 1248702-01
1 2 GK01AA012 GASKET, THERMAL BARRIER
2 1 RK01SE12A SEAL REPAIR KIT, LOWER
3 2 RKORP802UC03DB2 O-RING REPAIR KIT
SUNDYNE S/N : A1260515-01
4 2 GK01AA012 GASKET, THERMAL BARRIER
5 1 RK01SE12A SEAL REPAIR KIT, LOWER
6 2 RKORP802UC03DB2 O-RING REPAIR KIT
DELIVER TO : PT. KARYA MAJU MAKMUR; JL. LINGKARAN I NO. 1840 PALEMBANG
PT. Petrotec Guna Perkasa Received by :
( ) ( )
DELIVERY ORDER

TO :
PT. KARYA MAJU MAKMUR
JL. LINGKARAN I NO. 1840
PALEMBANG

Date : 02 JANUARI 2007
Our Ref : 00117/PGP-I/07
Your Order :045.FAX-KMM.06 & 056.FAX-KMM.06

1 1 73100013341297 SPARE PARTS FOR CENTRIFUGAL PUMP SERIAL NOS : B341297 & 98
R50059 RTD COMPLETE ASSEMBLY (THERMOCOUPLES)
PT. PETROTEC GUNA PERKASA RECEIVED BY,
( ) ( )
DELIVERY ORDER

TO :
PEKANBARU

DATE : 02 JANUARI 2008
PGP SO : 00154 - 50016
CHEVRON PO : 8017 S2WHDRI


1 2 #126 OIL RING 787.28 1,574.56
2 1 #123 PUMP SHAFT 17,568.42 17,568.42
3 2 #147B STAGE PIECE - SERIES HUB 1,525.56 3,051.12
4 3 #171A SHAFT SLEEVE - BETWEEN STAGES 1 & 2 1,617.03 4,851.09
5 5 #174D IMPELLER WEAR RING - SERIES HUB 960.42 4,802.10
6 4 #176C CASE WEAR RING - SERIES EYE 1,845.70 7,382.80
7 2 #185A THROAT BUSHING 1,924.10 3,848.20
TOTAL FCA LOYANG SINGAPORE 43,078.29
SAYS : FOURTY THREE THOUSAND SEVENTY EIGHT AND 29/100
PACKAGE MARKING : WEIGHT : 173 KGS
PT. CHEVRON PACIFIC INDONESIA DIMENSION : 260 x 47 x 33 CM
WHDRI DURI WAREHOUSE
PO#8395 S2WHDRI
( ) ( )
PROFORMA INVOICE
PT. CHEVRON PACIFIC INDONESA
LOYANG OFFSHORE S'PORE
LOYANG OFFSHORE SUPPLY BASE
LOYANG CRESCENT SINGAPORE

OUR REF : 50109 / 00163
YOUR ORDER : 8395 S2WHDRI

19-JUN-2006
NO QTY P/N DESCRIPTION UNIT PRICE TOTAL PRICE
USD USD

1 2 JOURNAL BEARINGS FOR PUMP SERIAL NOS : B341307-10
( ) ( )
DELIVERY ORDER
TO :
HOTEL INDRAPURA
PEKANBARU

DATE : 14 JULI 2008
OUR REF : 00164


1 2 185A THROAT BUSHING 1,924.10 3,848.20
SAYS : THREE THOUSAND EIGHT HUNDRED FOURTY EIGHT US DOLLARS AND 20/100
PT. CHEVRON PACIFIC INDONESIA DIMENSION : 24 x 24 x 18 CMS
PO#8843 S2WHDRI
(THE SHORTAGE ITEMS)
( ) ( )
PROFORMA INVOICE
DO UNTUK KIRIM SHORTAGE KE LOYANG
TO :
LOYANG OFFSHORE SUPPLY BASE LOYANG CRESCENT
SINGAPORE
ZZ 508988

OUR REF : 50114-A / 00170

(SHORTAGE ITEMS)

18-AGS-2006
USD USD

1 5 UNITS PUMPS FIRE, HORIZONTAL, 4000 GPM
C/W DIESEL ENGINE PUMP: FIRE, HORI-
ZONTAL, WATER, CENTRIFUGAL PUMP,
4000 US GPM, C/W ENGINE AND ACCESE-
RIES OPERATION
CONDITION:
CAPACITY 4000 USGPM
DISCHARGE PRESSURE: 150 PSIG
DIFF. HEAD : 343.01 FEET
NPSHA : 28.73 FEET
LIQUID:
SERVICE: WATER PUMPING
TEMP.: NORMAL 80 DEGREE F
MAX/MIN: 100/85 DEGREE F
SPEC.GRAVITY RATED: 1 REFERS TO
DATA SHEET: DS-051GS-EP-001. REV
B MOTOR DRIVE: - DIESEL ENGINE
REFERS TO DATA SHEET DS-051GS-EP
-002. REV B
PACKAGE MARKING : WEIGHT : 26.239,73 KG
PT. CHEVRON PACIFIC INDONESIA DIMENSION : 119.218 CBM
WHBKS (BEKASAP WAREHOUSE)
PO#33335
( ) ( )
DELIVERY ORDER
TO :
LOYANG OFFSHORE SUPPLY BASE LOYANG CRESCENT
SINGAPORE
ZZ 508988

DATE : 25 MARCH 2010
OUR REF : 50435 / 00292
YOUR ORDER : 33335

09 -SEPT-2009

DELIVERY ADDRESS : CONSIGNEE :
MSN SHIPPING AGENCIES PTE LTD PETRONAS CARIGALI SDN BHD
70 ANSON ROAD #23-06/07 LSB - E BUILDING
APEX TOWER - SINGAPORE ASIAN SUPPLY BASE-LABUAN F.T
PH : 65-62211993 FAX : 62-62211661 MALAYSIA
ATTN : MRS. SITI ZAWIAH ATTN : MR. AZMAN KARIM
ORDER REF# : OGPC/OPO/2926B-REV. 1
OUR REF# : 50134 / 00173
ITEM QTY UNIT DESCRIPTION PRICE EA TOTAL PRICE
RM RM
1 1 UNIT ROTOR ASSEMBLY OF UNION PUMP 82,460.00 82,460.00
MODEL 4x6x10 MPE 10 STAGES AND
PARTS
TOTAL VALUE FOR CUSTOMS PURPOSES ONLY 82,460.00
SAYS : RM EIGHTY TWO THOUSAND
FOUR HUNDRED SIXTY
DIMENSION :
BOX NO : SEQ# LENGTH WIDTH HEIGHT WEIGHT
62D 1 250 X 48 X 68 CM 820 KG
SHIPPING INVOICE
( IR. THOMAS ALI )
1 6 2633358-011 NUT ADJUSTMENT 1-11/6
2 1 4782373-093 SHAFT IMPELLER
3 3 2617268 040 RING, IMMPELER WEAR
4 6 T83437-011 UPPER TUBE BEARING
5 3 2602210-040 IMPELLER WEARING
6 1 4779260-093 SHAFT, IMPELLER
7 6 T84717-040 LATERALWEARING
8 1 2623292-291 LATERAL WEARING
9 4 2623243-022 SUCTION CASE BEARING
10 2 4779255-022 BEARING SHAFT 1-11/16"
11 6 2623250-186 TOP BOWL STD BEARING
12 5 T100852-083 RING, SPLIT IMPELLER 1-15/16"
13 6 261723306000-056 TUBE INTERMEDIATE
14 6 T82007-011 LOWER TUBE BEARING
15 6 T82005-011 TUBE BEARING
16 3 2623251-186 TOP BOWL BEARING
17 6 2621374-186 BEARING SLEEVE
18 6 2623031-106 PACKING RING
19 12 2610570-079 SCREW, FLAT SLOTTED
20 2 PP9945697F-056 THRUST, BEARING BALL
21 1 4601084-056 NON-SPACER COUPLING
22 1 4600221912000-093 SHAFT COLUMN
23 1 4600111904487-093 TOP SHAFT
24 6 2623249-022 STANDAR BOWL BEARING
26 3 V44000003023 IMPELLER (14HH)
27 3 V44000003023 IMPELLER
28 1 558002614736 MANIFOLD SUCTION
30 6 2601872-011 RETAINER BEARING
PACKAGE MARKING :
PT. CHEVRON PACIFIC INDONESIA
PO#9098 S2WHDRI
( ) ( )
DELIVERY ORDER
CHEVRON PACIFIC INDONESA

DATE : 26 DESEMBER 2006
OUR REF : 50108 / 00174

26-SEP-2006

1 1 2623777-040 BELL, SUCTION
2 4 2620006-041 BOWL, INTERMEDIATE
3 4 2620241-041 BOWL, TOP
4 4 T84323-00055636 IMPELLER
5 4 V901-040 WEAR RING IMPELLER
6 4 T84391-00026023 IMPELLER
PACKAGE MARKING :
BP MIGAS FOR :
CHEVRON INDONESIA COMPANY
PENAJAM SUPPLY BASE
ATTN. : PSB SUPT.
P44261 / KIMAP B.29
PT. PETROTEC GUNA PERKASA RECEIVED BY :
( ) ( )
DELIVERY ORDER
AMOSEAS SINGAPORE C/O SOPS
LOYANG CRESCENT BLK 323
SOPS BOULEVARD - SINGAPORE 508988
DATE : 09 NOVEMBER 2007
OUR REF : 50161 / 00177
YOUR ORDER : P44261
16-OCT-2006
1 1 2602452-052 SUCTION, MANIFOLD BELL TYPE 1,500.00
2 3 2609455-056 COUPLING PIPE PUMP T 12 LB 6 STAGES S/N 224978 200.00
TOTAL FCA LOYANG SINGAPORE
SAYS : TWO THOUSAND ONE HUNDRED US DOLLAR
PACKAGE MARKING : WEIGHT :
BP MIGAS FOR : DIMENSION :
PENAJAM SUPPLY BASE
PO#P44204
( ) (
1 1 2602452-052 SUCTION, MANIFOLD BELL TYPE
2 3 2609455-056 COUPLING PIPE PUMP T 12 LB 6 STAGES S/N 22497
PROFORMA INVOICE
PACKING LIST
DATE : 02 AGUSTUS 2007
OUR REF : 50142 / 00176
YOUR ORDER : P44204
03-OCT-2006
USD USD
OUR REF : 50142 / 00176
YOUR ORDER : P44204
03-OCT-2006

BP MIGAS FOR : DIMENSION :
PENAJAM SUPPLY BASE
PO #P44204
( ) (
1 1 2602452-052 SUCTION, MANIFOLD BELL TYPE
2 3 2609455-056 COUPLING PIPE PUMP T 12 LB 6 STAGES S/N 22497
PACKAGE MARKING :
BP MIGAS FOR :
PENAJAM SUPPLY BASE
PO #P44204
( ) (
DELIVERY ORDER
OUR REF : 50142 / 00176
YOUR ORDER : P44204
03-OCT-2006

1,500.00
600.00
2,100.00
DIMENSION :
RECEIVED BY :
)
PROFORMA INVOICE
PACKING LIST
2007
2006
UNIT PRICE TOTAL PRICE
USD USD
2006
DIMENSION :
RECEIVED BY :
)
RECEIVED BY :
)
DELIVERY ORDER
2006
1 200 ROD GUIDE TWIST NYLON
DELIVER TO : CV. TEPIAN BAHARI; JL. EMPRIT RAYA IV PERUMNAS KOTA BARU NO. 8 RT. 026
KEL. HANDIL JAYA, KEC. KOTA BARU; JAMBI (YOUR ORDER REF#017/TB-PGP/PO/XI/06)
( ) ( )
DELIVERY ORDER
TEPIAN BAHARI, CV
JL. EMPRIT RAYA IV
PERUMNAS KOTA BARU NO. 8 RT. 026
KEL. HANDIL JAYA KEC. KOTA BARU

JAMBI
OUR REF : 50119 / 00179
YOUR ORDER : 017/TB-PGP/PO/XI/06

20-NOV-2006
1 16 2623324-186 BEARING SLEEVE F/PUMP M 7 LB 20.00 320.00
2 2 2669938-000 BEARING, INBOARD C/W HOUSING 280.00 560.00
3 3 2669937-000 BEARING, OUTBOARD C/W HOUSING 260.00 780.00
4 4 2601747-386 BEARING RETAINER THREAD ASSY 210.00 840.00
5 1 2626310-040 MANIFOLD, BELL SUCTION F/PUMP MODEL 7LB 900.00 900.00
SAYS : THREE THOUSAND FOUR HUNDRED US DOLLARS
BP MIGAS FOR : DIMENSION : 21 X 13 X 12 INCH
PENAJAM SUPPLY BASE
PO #P44273
( ) ( )
PROFORMA INVOICE
OUR REF : 50107 / 00180
YOUR ORDER : P44273
21-NOV-2006
ITEM QTY P/N DESCRIPTION UNIT PRICE TOTAL PRICE
US$ US$
1 8 V-E238L FILTER CARTRIDGE V-E238L 324.000
SAYS : TWO THOUSAND AND FIVE HUNDRED NINETY TWO US DOLLARS
PACKAGE MARKING : WEIGHT : 4 KG
PO#9373 S3WHDRI
( ) (
1 8 V-E238L FILTER CARTRIDGE V-E238L
PROFORMA INVOICE
PACKING LIST
ZZ 508988
DATE : 27 FEBRUARY
OUR REF : 50120 / 00181

(1ST SHIPMENT)
USD USD

ZZ 508988
DATE : 27 FEBRUARY
OUR REF : 50120 / 00181

(1ST SHIPMENT)

PO#9373 S3WHDRI
( ) (
1 8 V-E238L FILTER CARTRIDGE V-E238L
PACKAGE MARKING :
PO#9373 S3WHDRI
( ) (
PROFORMA INVOICE
DELIVERY ORDER
ZZ 508988
DATE : 27 FEBRUARY
OUR REF : 50120 / 00181

(1ST SHIPMENT)

1 6 #140B DEFLECTOR DISC 1,685.630
2 5 #148 JOURNAL BEARING SHELL 7,181.740
SAYS : FOURTY SIX THOUSAND TWENTY TWO AND 48/100
PO#9373 S3WHDRI
( ) (
1 6 #140B DEFLECTOR DISC
2 5 #148 JOURNAL BEARING SHELL
PACKING LIST
ZZ 508988
DATE : 13 MARET
OUR REF : 50125 / 00181

(2ND SHIPMENT)
USD USD

ZZ 508988
DATE : 13 MARET
OUR REF : 50125 / 00181

(2ND SHIPMENT)

PO#9373 S3WHDRI
( ) (
1 6 #140B DEFLECTOR DISC
2 5 #148 JOURNAL BEARING SHELL
PACKAGE MARKING :
PO#9373 S3WHDRI
( ) (
DELIVERY ORDER
ZZ 508988
DATE : 13 MARET
OUR REF : 50125 / 00181

(2ND SHIPMENT)

2,592.000
2,592.00
SAYS : TWO THOUSAND AND FIVE HUNDRED NINETY TWO US DOLLARS
WEIGHT : 4 KG
DIMENSION : 33 x 33 x 33 CMS
RECEIVED BY :
)
PROFORMA INVOICE
PACKING LIST
FEBRUARY 2007
/ 00181
3WHDRI

ST SHIPMENT) 15-NOV-2006
RICE TOTAL PRICE
USD USD
FEBRUARY 2007
/ 00181
3WHDRI

WEIGHT : 4 KG
DIMENSION : 33 x 33 x 33 CMS
RECEIVED BY :
)
RECEIVED BY :
)
PROFORMA INVOICE
DELIVERY ORDER
FEBRUARY 2007
/ 00181
3WHDRI

10,113.780
35,908.700
46,022.48
SAYS : FOURTY SIX THOUSAND TWENTY TWO AND 48/100
WEIGHT : 39 KG
DIMENSION : 47 x 47 x 29 CM
RECEIVED BY :
)
WEIGHT : 39 KG
DIMENSION : 47 x 47 x 29 CM
PACKING LIST
MARET 2007
/ 00181
3WHDRI

ND SHIPMENT) 15-NOV-2006
RICE TOTAL PRICE
USD USD
MARET 2007
/ 00181
3WHDRI

RECEIVED BY :
)
RECEIVED BY :
)
DELIVERY ORDER
MARET 2007
/ 00181
3WHDRI

1 19 #176C CASE WEAR RING-SERIES EYE
( ) ( )
DELIVERY ORDER

PEKANBARU - RIAU

DATE : 08 MEI 2008
OUR REF : 0182 - 50144

1 2 SERVICES DIESEL PUEL PUMP
INSPECTION & REPAIR
IN PT. NTP BANDUNG
PACKAGE MARKING :
FALAH TEK SDN. BHD
X13, LOT 5154
JALAN MAULANA / JALAN TELEKOM
KUALA BELAIT KA1931
BRUNEI DARUSSALAM
( ) ( )
DELIVERY ORDER

TO :
FALAH TEK SDN. BHD
X13, LOT 5154
JALAN MAULANA / JALAN TELEKOM
KUALA BELAIT KA1931
BRUNEI DARUSSALAM

Date : 10 JANUARI 2007
Our Ref : 50112 / 00184
Your Order : BY EMAIL
01-DES-2006

1 18 126 O - RING 787.28 14,171.04
2 18 174C WEAR RING - IMPELLER SERIES 1,166.22 20,991.96
SAYS : THIRTY FIVE THOUSAND AND ONE HUNDRED SIXTY THREE
US DOLLARS
PO#9543 S2WHDRI
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 13 APRIL 2007
OUR REF : 50127 / 00185

12-DES-2006
USD USD

1 1 284 LOCK NUT-SHAFT EXTENTION 522.97 522.97
2 2 154 BEARING COVER - THRUST END 2,015.68 4,031.36
3 26 229 SET SCREW 555.44 14,441.31
SAYS : EIGHTEEN THOUSAND NINE HUNDRED NINETY FIVE US DOLLARS
AND 64/100
PO#9667 S2WHMNS
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 21 MEI 2007
OUR REF : 50129 / 00189
YOUR ORDER : 9667 S2WHMNS

21-FEB-2007
USD USD

1 4 ITEM 107 CRANKSHAFT BEARING 129.600 518.400
2 8 ITEM 124 PLUNGER RETAINER SPRING 7.200 57.600
TOTAL FCA LOYANG SINGAPORE 576.00
SAYS : FIVE HUNDRED SEVENTY SIX US DOLLARS
PO#9684 S2WHDRI & PO#9685 S2WHDRI
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 27 FEBRUARY 2007
OUR REF : 50121 / 00190

15-JAN-2006
USD USD

1 8 ITEM 320 SUCTION VALVE 336.600 2,692.800
2 8 ITEM 321 DISCHARGE VALVE 336.600 2,692.800
3 8 ITEM 322 SUCTION VALVE SEAT 415.800 3,326.400
4 8 ITEM 323 DISCHARGE VALVE SEAT 415.800 3,326.400
5 8 ITEM 334 SUCTION VALVE SPRING 39.600 316.800
6 8 ITEM 335 DISCHARGE VALVE SPRING 39.600 316.800
7 8 ITEM 353 PLUNGER 334.800 2,678.400
8 4 ITEM 630 CRANKSHAFT OIL SEAL 52.200 208.800
9 4 ITEM 632 CROSSHEAD STUB SEAL 52.200 208.800
10 1 ITEM 107 CRANKSHAFT BEARING 129.600 129.600
11 2 ITEM 124 PLUNGER RETAINER SPRING 7.200 14.400
12 2 ITEM 320 SUCTION VALVE 336.600 673.200
13 2 ITEM 321 DISCHARGE VALVE 336.600 673.200
14 2 ITEM 322 SUCTION VALVE SEAT 415.800 831.600
15 2 ITEM 323 DISCHARGE VALVE SEAT 415.800 831.600
16 2 ITEM 334 SUCTION VALVE SPRING 39.600 79.200
17 2 ITEM 335 DISCHARGE VALVE SPRING 39.600 79.200
18 2 ITEM 353 PLUNGER 334.800 669.600
19 2 ITEM 630 CRANKSHAFT OIL SEAL 52.200 104.400
20 2 ITEM 632 CROSSHEAD STUB SEAL 52.200 104.400
SAYS : NINETEEN THOUSAND AND NINE HUNDRED FIFTY EIGHT
US DOLLARS AND 40/100
PO#9684 S2WHDRI & PO#9685 S2WHDRI
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 27 FEBRUARI 2007
OUR REF : 50122 / 00191

15-JAN-2007
USD USD

1 17 #148 JOURNAL , REDIAL BEARING 7,181.74 122,089.58
2 8 #140B DISC DEFLECTOR OUTBOARD 1,685.63 13,485.04
SAYS : ONE HUNDRED THIRTY FIVE THOUSAND AND FIVE HUNDRED
SEVENTY FOUR US DOLLARS AND 62/100
PO#9846 S2WHDRI
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 29 MEI 2007
OUR REF : 50132 / 00195

06-FEB-2007
USD USD

1 2 CA204702P NBL HEAD, CYLINDER, ASM
2 10 G-979-265 TOP OH GASKET
3 12 G-936-1017 SINGLE VHP VALVE OVERHAUL
4 48 167480G BUSHING ROCKER ARM
5 48 A211820 SCREW ADJUSTING ASM
6 48 21227 NUT, HEX JAM, 625-18 UNF
7 12 167480H BUSHING ROCKER ARM
8 6 169669A INSERT
9 6 169690B RETAINER, BALL
10 6 168998F BALL, TAPPET
11 96 B355 WASHER, .52X.88X.09
12 24 166580M O RING, .25X.38X.06, VITON
13 24 169080S SCREW, HYD LIFTER ADJ
14 12 G-932-182 SIGLE SLEEVE KIT
15 12 A205210 BEARING, CONN ROD
16 24 47108F NBL BUSHING, PISTON ASSY
17 2 G-918-344 VHP 6,12, MAINS STD. T-DRIL
18 2 G-900-1023 BASIC GASKET KIT
19 1 153044C WASHER, SHAFT THRUST
20 1 200012K GEAR, CRANKSHAFT
21 1 153042 THROWER OIL
22 2 26800 PIN,ROLL,.125 X .62 LG
23 12 28234 NBL HXHDSCR, .62-18X2.00 L
24 12 B367 WASHER .656X1.187X.104 HAR
25 2 11638B STRIP, TIMING FLYWHEEL
26 1 118013Z O-RING, 4.25X4.50X.12, NITR
27 1 153160E SPACER, CAMSHAFT PULLEY REAR
28 1 153161B SLEEVE, FAN PULLEY
29 1 200595G PULLEY, CRANKSHAFT 10"RR
30 2 153807 NBL,DAMPER,VIBRATION
31 10 28526 PIN, ROLL, .08X.88 LG
32 1 153163E SPACER, CRANKSHAFT PULLEY
33 1 153162B PLATE, CRANKSHAFT END
34 3 28732 HEX HEAD SCREW,.875-14X2.75 LG
35 3 21048 WASHER, LOCK , .88
36 1 199808A 36 1 199808A SPACER, PULLEY,1.0 THK
37 10 B355 WASHER,.52X.88X.09
38 3 B931A WASHER, 94 X 1.50 X 0.12
39 1 211983 COOLER, 38" LUBE OIL
40 1 A153707L STRAINER, LUBE OIL, ASM
41 12 60615F 41 12 60615F COIL, INTEGRAL SHILDED
42 12 60999H PLUG, SPARK, 18MM, SP20
43 12 69772A ADAPTOR, SPARK PLUG
44 12 208338B COVER, SP PL RECESS .667 I
45 1 305805R DISC, TIMING CEC IGNITION
46 1 B9940 WASHER, .66X.88..03CU
DELIVERY ORDER

TO :
UNIVERSAL RESPATI TURBINE ENGINEERING
JL. KEDOYA AGACE RAYA BLOK C4/9
TAMAN KEDOYA BARU - JAKARTA

DATE : 22 JUNI 2007
OUR REF : 50134 / 00196
YOUR ORDER : 001/SO/URTE/IV/07

19-DES-2006

ITEM QTY UNIT DESCRIPTION
47 1 295844A PICKUP, HALL EFFECT
48 2 740608A MODULE, IGNITION
49 24 153752L LIFTER, HYD VALVE
50 2 G-927-43 CAM BUSHING SET
51 24 AA46033B TAPPET VALVE ASM
52 4 78391 BEARING BALL
53 4 78390 BEARING BALL
54 1 208350 TURBOCHARGER
55 1 163721B COUPLING V-BAND
56 1 168519C COUPLING V-BAND
57 2 207806 GASKET TURBO INLET
58 2 161703A HOSE,3.5IDX3.66X4LG
59 4 41236A CLAMP HOSE 3.06-4.0
60 2 119060K VALVE BUTTERFLY
61 4 168290B BUSHING, .62NOMX.5LG
62 4 153090A GASKET,GEAR COVER,Superseded by 163211C
63 2 168510 SHAFT BV
64 4 199942 STRIP, INSULATION
65 4 168055 PILOT EXH MANIFOLD
66 1 168055A PILOT EXH MANIFOLD
67 1 199942A STRIP INSULATION
68 5 41236E CLAMP, HOSE 5.12-6.0
69 8 168660B ELEMENT FILTER LUBE OIL
70 2 168922L O RING,13.0X13.5X.25, NITR
71 2 168922M O-RING,1.25X1.50X.12
72 2 G-960-192 W/P REPAIR KIT
73 2 159580A GASKET WATER PUMP
74 4 176883D RING,2.950 IDX.210 SQ
75 2 A209617 BELT SET(2) .88X65.5
76 2 G-960-256 W/P REPAIR KIT
77 1 F168007 HOSE FLEXIBLE ASM
78 1 156738 BEARING,IDDLER PULLEY SHAFT
79 2 A208541 BELT AUTOMOTIVE SET
80 2 GDS-010 BREATHER FOAM (CORRECT P/N 489113)
81 2 VOR55K80 SEAL, GASKET SEPARATOR (CORRECT P/N 493057)
82 4 159991A CPLG,38DRESS,3.5PIPE
83 2 211887A THERMOSTAT , 165 DEG F
84 6 211887B THERMOSTAT, 170 DEG F
85 2 208973 GASKET, THERM HSG
86 8 153610 SEAL,THERMOSTAT
87 2 159991A CPLG,38DRESS,3.5PIPE
89 2 208372H REG,PR(W/GATE)17.6HG
90 2 169180K ELEMENT AIR FILTER
91 2 208349 ELEMENT PRE CLEANER
92 1 59021X CARBURATOR RH
93 2 PAMIMP600 CARBURETOR REPAIR KIT
94 2 209180F STARTER, AIR/GAS
95 2 493671 KIT OVERHAUL
DELIVER TO : UNIVERSAL RESPATI TURBINE ENGINEERING; JL. KEDOYA AGACE RAYA BLOK C4/9
(YOUR ORDER REF#001/SO/URTE/IV/07)
( ) ( )
1 3 60999H PLUG, SPARK, 18MM, SP20
( ) ( )
1 1 G-980-145 O/P REPAIR KIT
DELIVER TO : UNIVERSAL RESPATI TURBINE ENGINEERING; JL. KEDOYA AGAVE RAYA BLOK C4/9
DELIVERY ORDER
DELIVERY ORDER

TO :

DATE : 09 JULI 2007
OUR REF : 50134 / 00196

19-DES-2006

ITEM QTY PN DESCRIPTION

TO :
JL. KEDOYA AGAVE RAYA BLOK C4/9

DATE : 20 JULI 2007
OUR REF : 50139 / 00196

19-DES-2006

( ) ( )
( ) ( )
DELIVER TO : SHIPMENT DIRECT TO JOB PERTAMINA - PETROCHINA TUBAN
DELIVERY ORDER
DELIVERY ORDER

TO :

OUR REF : 50134 / 00196

19-DES-2006


TO :

DATE : 09 SEPTEMBER 2007
OUR REF : 50134 / 00196

19-DES-2006

( ) ( )
1 6 169669A INSERT
2 6 169690B RETAINER, BALL
3 6 168998F BALL, TAPPET
4 1 153044C WASHER, SHAFT THRUST
5 1 200012K GEAR, CRANKSHAFT
6 1 153042 THROWER OIL
7 2 26800 PIN,ROLL,.125 X .62 LG
8 12 28234 NBL HXHDSCR, .62-18X2.00 L
9 12 B367 WASHER .656X1.187X.104 HAR
10 1 118013Z O-RING, 4.25X4.50X.12, NITR
11 1 153160E SPACER, CAMSHAFT PULLEY REAR
12 1 153161B SLEEVE, FAN PULLEY
13 1 200595G PULLEY, CRANKSHAFT 10"RR
14 10 28526 PIN, ROLL, .08X.88 LG
15 1 153163E SPACER, CRANKSHAFT PULLEY
16 1 153162B PLATE, CRANKSHAFT END
17 3 28732 HEX HEAD SCREW,.875-14X2.75 LG
18 3 21048 WASHER, LOCK , .88
19 1 199808A SPACER, PULLEY,1.0 THK
20 10 B355 WASHER, .52X.88X.09
21 3 B931A WASHER, 94 X 1.50 X 0.12
22 1 305805R DISC, TIMING CEC IGNITION
23 1 B9940 WASHER, .66X.88..03CU
24 1 295844A PICKUP, HALL EFFECT
25 1 163721B COUPLING V-BAND
26 1 168519C COUPLING V-BAND
27 4 168055 PILOT EXH MANIFOLD
28 1 168055A PILOT EXH MANIFOLD
29 1 199942A STRIP INSULATION
30 5 41236E CLAMP, HOSE 5.12-6.0
31 1 F168007 HOSE FLEXIBLE ASM
32 1 156738 BEARING,IDDLER PULLEY SHAFT
33 6 60615F COIL, INTEGRAL SHILDED
DELIVERY ORDER

TO :

OUR REF : 50134 / 00196

19-DES-2006

( ) ( )
1 18 #144A GRUBSCREW, DEFLECTOR-DISC 20.00 360.00
2 9 #140A DEFLECTOR DISC-INBOARD 1,677.95 15,101.55
3 18 #186 THRUST RING 491.03 8,838.45
SAYS : TWENTY FOUR THOUSAND AND THREE HUNDRED US DOLLARS
PO#9940 S2WHDRI
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 21 MEI 2007
OUR REF : 50130 / 00197

21-FEB-2007
USD USD

1 1 T25-3NL SHAFT DRIVEN FLANGE MOUNTED 6,500.00 6,500.00
SAYS : SIX THOUSAND AND FIVE HUNDRED US DOLLARS
PACKAGE MARKING : WEIGHT : 62 x 82 x 61 CM
PT. CHEVRON PACIFIC INDONESIA DIMENSION : 38 KG
PO#10204 S2WHDRI
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 05 JULI 2007
OUR REF : 50136 / 00201

01-APR-2007
USD USD

1 1 TT25-3SL 1 1 TT25-3SL LUBE OIL AUXILLIARY, FLANGE MOUNTED 13,000.00 13,000.00
SPEC : CAST IRON CASED, VERTICAL TANKTO
MOUNTED (SUBMERGED) PUMP COMPLETE WITH
INTEGRAL RELIEF VALVE. PUMP WILL SUPPLI
WITH CIRCULAR MOUNTING PLATE, DISCHARGE
AND SUCTION PIPE WORK (C/W STRAINER)THE
STANDARD PLENTY NON-SPACER COUPLING
SAYS : THIRTEEN THOUSAND US DOLLARS
PACKAGE MARKING : WEIGHT : 62 x 82 x 61 CM
PT. CHEVRON PACIFIC INDONESIA DIMENSION : 38 KG
PO#10190 S2WHDRI
( ) ( )
PROFORMA INVOICE
ZZ 508988
DATE : 05 JULI 2007
OUR REF : 50137 / 00202

29-MAR-2007
USD USD
1 4 70037515 BEARING SLEEVE
PACKAGE MARKING :
TOTAL E & P INDONESIE
SENIPAH WAREHOUSE
PO#4300008375
( ) ( )
DELIVERY ORDER
SCHENKER SINGAPORE PTE LTD

OIL & GAS DIVISION
NO. 5, TUAS AVENUE 3
SINGAPORE 639405
DATE : 30 JULI 2007
OUR REF : 50140 / 00205
YOUR ORDER : 4300008375

23-APR-2007

DELIVERY ADDRESS :
ODESSA PUMPS
6610 PETROPARK DRIVE
HOUSTON, TX. 77041
PHONE : (713) 466 - 9550
ATTN : Mr. CHRIS ONTIVEROS
: EMAIL ON JULY 05, 2007
: 00206-50187
ITEM
1 4 ea
2 3 ea
3 10 ea
4 4 ea
5 53 ea
6 9 ea
7 29 ea
8 15 ea
DIMENSION : 25 x 25 x 30 cm
WEIGHT : 20 lbs
JAKARTA, JULY 17, 2007
( )
DESCRIPTION
TA 1836
TA 2036
TA 2064
TA 2285
TB 1175
TA 1219
TA 0675
TA 0959
PACKING LIST
YOUR REF#
OUR REF#
QTY
1 2 815B9034206R19400 GASKET COVER
2 2 808A0198304E11501 RING WEAR CASING FRONT
3 2 808A0198304E11501 RING WEAR CASING BACK
4 2 847B0381515E21100 BUSHING THROAT (OLD PN. 847B0381515E22100)
5 2 815B0118166R19400 GASKET SEAL CHAMBER (OLD PN. 815B118166R19400)
6 2 806A0216700E11500 RING WEAR IMPELLER
7 2 849E0326412B44500 BEARING BRACKET
8 2 9411W000193 INPRO BEARING SEAL
9 2 813C1301202B25500 CAP BEARING BRACKET END OUTBOARD
10 2 16493 SHIM ASSY
11 2 96080215001 BEARING BALL MRC 215C
12 2 96087314016 BEARING BALL MRC 7312S
13 2 9601AW1400A BEARING LOCK WASHER
14 2 9601BN1400A BEARING LOCK NUT
15 2 9517AADE000 OILER TRICO CONT. LEVEL OILER
16 2 9517AADY200 OILER TRICO CONT. LEVEL GACE
17 2 829C1299700K15500 HEAT SINK
18 2 817B0222717J11600 RING OIL
19 1 820E326903E21501 PUMP SHAFT (OLD PN. 820E326903E22100)
20 2 821A9008300F11513 NUT IMPELLER
21 2 811B0323110E22100 KEY IMPELLER
22 2 811B1398100B22100 KET STAPPED PUMP & MOTOR
PACKAGE MARKING :
PO#10472 S2WHDRI
( ) ( )
DELIVERY ORDER
RECEIVED BY :
ZZ 508988
OUR REF : 50156 / 00208

10-MAY-2007
1 2 9411W000057 SEAL INPRO
PACKAGE MARKING :
PO#10473 S2WHDRI
( )
DELIVERY ORDER
RECEIVED BY :
( )
ZZ 508988
OUR REF : 50155 / 00209

10-MAY-2007
1 2 0031-000723-690 IMPELLER
( ) ( )
DELIVERY ORDER
PT. SOUTH PACIFIC VISCOSE
KAMPUNG CIROYOM, CICADAS BABAKAN CIKAO
PURWAKARTA 41101, JAWA BARAT
PH : 62 264 200636
FAX : 62 264 202563
ATTN : Mr. PARSAN
OUR REF : 50145 / 00210
YOUR ORDER : 4300002061

21-FEB-2007

MSN SHIPPING AGENCIES PTE LTD FALAH-TEK SDN. BND
70 ANSON ROAD #23-06/07 LOT 5154, X-13
APEX TOWER - SINGAPORE KUALA BEKAIT KA 1931
PH : 65-62211993 FAX : 62-62211661 NEGARA BRUNEI DARUSSALAM
ATTN : MRS. SITI ZAWIAH ATTN : MS. JANE SHIM
ORDER REF# : 118901
OUR REF# : 50159 / 00211
ITEM QTY UNIT DESCRIPTION PRICE EA
BND
1 1 UNIT UNION POWER PUMP FOR REPAIR & RETURN 500.00
SERIAL NO : RI 93048A-1
MAX FRAME LOADING : 4800 LBS
DISCHARGE PRESSURE : 7600 KPA
SUCTION PRESSURE : 115 KPA
SIZE : 2" x 1/8" x 3" TD-60
TOTAL VALUE FOR CUSTOMS PURPOSE ONLY
SAYS : BND FIVE HUNDRED
DIMENSION :
SEQ# LENGTH WIDTH HEIGHT WEIGHT
1 120 X 100 X 60 CM 250 KG
SHIPPING INVOICE
( IR. THOMAS ALI )
MSN SHIPPING AGENCIES PTE LTD FALAH-TEK SDN. BND
70 ANSON ROAD #23-06/07 LOT 5154, X-13
APEX TOWER - SINGAPORE KUALA BEKAIT KA 1931
PH : 65-62211993 FAX : 62-62211661 NEGARA BRUNEI DARUSSALAM
ATTN : MRS. SITI ZAWIAH ATTN : MS. JANE SHIM
ORDER REF# : 118901
OUR REF# : 50159 / 00211
1 1 UNIT UNION POWER PUMP FOR REPAIR & RETURN
SERIAL NO : RI 93048A-1
MAX FRAME LOADING : 4800 LBS
DISCHARGE PRESSURE : 7600 KPA
SUCTION PRESSURE : 115 KPA
SIZE : 2" x 1/8" x 3" TD-60
DIMENSION :
SEQ# LENGTH WIDTH HEIGHT WEIGHT
1 120 X 100 X 60 CM 250 KG
PACKING LIST
( IR. THOMAS ALI )
CONSIGNEE :
FALAH-TEK SDN. BND
LOT 5154, X-13
KUALA BEKAIT KA 1931
NEGARA BRUNEI DARUSSALAM
ATTN : MS. JANE SHIM
TOTAL PRICE
BND
500.00
500.00
SHIPPING INVOICE
( IR. THOMAS ALI )
CONSIGNEE :
FALAH-TEK SDN. BND
LOT 5154, X-13
KUALA BEKAIT KA 1931
NEGARA BRUNEI DARUSSALAM
ATTN : MS. JANE SHIM
PACKING LIST
( IR. THOMAS ALI )
1 1 ITEM 8 BEARING LOCKWASHER MB13
2 1 ITEM 4 BEARING SLEEVE
3 1 ITEM 6 CENTRE BOLT
4 2 ITEM 5 DEFLECTOR DISC INBOARD
5 1 ITEM 10 O-RING 6.75"X6.50"X0.125"
6 2 ITEM 9 LOCK NUT KM 13
7 7 ITEM 126B OIL THRUST BEARING
8 10 ITEM 126A OIL RING THRUST JOURNAL BEARING
9 5 ITEM 140A DEFLECTOR DISC
10 8 ITEM 140B DEFLECTOR DISC
11 7 ITEM 140C DEFLECTOR DISC OUT
12 8 ITEM 181A FAN NDE
13 9 ITEM 274B SHIM THRUST BEARING
14 1 ITEM 219A O-RING BEARING COVER
15 9 ITEM 181B GAN NDE
16 3 ITEM 177 OIL RING MOUNTING SLEEVE
17 15 ITEM 274A SHIM THRUST BEARING
18 2 ITEM 14 SETSCREW 1/4"-20UNC X 5/8" LONG
19 2 ITEM 21 TAB WASHER
20 2 ITEM 23 SHIM PACK
21 2 ITEM 24 FAN COWL
22 3 ITEM 28 SOCKET HEAD CAP SCREW
23 2 ITEM 30 SOCKET SET SCREW
24 6 ITEM 3160 SHELL RADIAL BEARING
25 4 ITEM 3180 OIL RING RADIAL BEARING
26 4 ITEM 3190 DEFLECTOR DISC
27 4 ITEM 3200 SOCKET SCREW
28 1 ITEM 3240 BEARING COVER
29 4 ITEM 3250 O-RING BEARING COVER
30 3 ITEM 3290 SET SHIM BEARING
31 1 ITEM 3300 RETAINING RING
32 2 ITEM 3330 LOCK WASHER-THRUST BEARING
33 1 ITEM 3340 LOCK NUT THRUST BEARING
34 1 ITEM 3350 OIL RING MOUNTING SLEEVE
35 2 ITEM 3360 OIL RING THRUST BEARING
36 2 ITEM 3420 COOLING FAN-THRUST BEARING
37 2 ITEM 3425 SOCKET SETSCREW-FAN
38 2 ITEM 3410 BEARING PROTECTOR-THRUST END
39 2 ITEM 3500 BEARING PROTECTOR-DRIVE END
40 2 ITEM 3510 COOLING FAN-DRIVE END
41 2 ITEM 3520 FAN HOLDER
42 4 ITEM 3530 SOCKET SETSCREW
PACKAGE MARKING :
WHMNS MINAS WAREHOUSE
PO#10651 S2WHMNS
( ) ( )
DELIVERY ORDER
ZZ 508988
OUR REF : 50143 / 00215
YOUR ORDER : 10651 S2WHMNS

06-JUN-2007

1 1 12 ea #126 OIL RING 787.2800 9,447.3600
2 2 6 ea #140A DEFLECTOR DISC-INBOARD 1,685.6300 10,113.7800
3 3 6 ea #140B DISC DEFLECTOR-OUTBOARD 1,685.6300 10,113.7800
4 4 12 ea #144A GRUBSCREW, DEFLECTOR-DISC 20.0000 240.0000
5 5 12 ea #219C O-RING END COVER 49.0100 588.1200
6 6 12 ea #219D O-RING END COVER 16.3700 196.4400
7 7 12 ea #501 COLLAR BEARING 2,681.9800 32,183.7600
8 8 12 ea #148 JOURNAL , REDIAL BEARING 7,604.2000 91,250.4000
9 24 12 ea #186 THRUST RING 493.2700 5,919.2400
10 25 60 ea #17 FILTER CARTRIDGE VOKES TYPE E238L 324.0000 19,440.0000
11 26 4 ea #126B OIL RING THRUST BEARING 834.6700 3,338.6800
12 27 6 ea #126A OIL RING JOURNAL BEARING 834.6700 5,008.0200
13 28 4 ea #140A DEFLECTOR DISC 1,814.8100 7,259.2400
14 29 4 ea #140B DEFLECTOR DISC 1,814.8100 7,259.2400
15 30 4 ea #140C DEFLECTOR DISC 1,814.8100 7,259.2400
16 31 6 ea #181A FAN NDE 1,735.1500 10,410.9000
17 32 4 ea #274B SHIM THRUST BEARING 110.8300 443.3200
18 33 4 ea #181B FAN NDE 1,735.1500 6,940.6000
19 34 2 ea #177 OIL RING MOUNTING SLEEVE 730.7700 1,461.5400
20 35 8 ea #274A SHIM THRUST BEARING 408.6800 3,269.4400
21 36 7 ea #229 SET SCREW 555.4400 3,888.0800
SAYS : TWO HUNDRED THIRTY SIX THOUSAND AND THIRTY ONE US DOLLAR AND 18/100
PACKAGE MARKING : PACKED IN 1 WOODEN CASE :
PT. CHEVRON PACIFIC INDONESIA DIM : 162 x 61 x 64 CMS
WHDRI DURI WAREHOUSE NETT WEIGHT : 174 KG
PO#10366 S2WHDRI GROSS WEIGHT : 236 KG
( )
PROFORMA INVOICE
RECEIVED BY :
( )
ZZ 508988
OUR REF : 50150 / 00217

( PARTIAL SHIPMENT - 1ST)
27-APR-2007
ITEM ITEM NO. QTY P/N DESCRIPTION UNIT PRICE TOTAL PRICE
IN YOUR PO USD USD
1 9 6 ea #147A STAGE PIECE BETWEEN STG 1&2 2,224.6400 13,347.8400
2 10 6 ea #147B STAGE PICE SERIES HUB 1,525.5500 9,153.3000
3 11 6 ea #147C STAGE PIECE CENTRE 9,019.4100 54,116.4600
4 12 6 ea #171A 6 #171A SHAFT SLEEVE BETWEEN STAGE 1&2 1,617.0300 9,702.1800
5 13 6 ea #171B SHAFT SLEEVE THROTLE 2,051.5000 12,309.0000
6 14 6 ea #171C SHAFT SLEEVE CENTRE 2,387.9700 14,327.8200
7 15 6 ea #174A WEAR RING IMPELLER STG 1 SUCTION SIDE 1,166.2200 6,997.3200
8 16 6 ea #174B WEAR RING IMPELLER STG 1 DISCHARGE SIDE 1,166.2200 6,997.3200
9 17 12 ea #174C WEAR RING IMPELLER SERIES EYE 1,166.2200 13,994.6400
10 18 12 ea #174D WEAR RING IMPELLER SERIES HUB 960.4200 11,525.0400
11 19 6 ea #176A CASE WEAR RING STG 1 1,845.6900 11,074.1400
12 20 6 ea #176B CASE WEAR RING STG1 1,845.6900 11,074.1400
13 21 12 ea #176C CASE WEAR RING-SERIES EYE 1,845.6900 22,148.2800
14 22 6 ea #185A THROAT BUSHING 1,924.1000 11,544.6000
15 23 6 ea #185B THROTTLE BUSHING 4,076.8700 24,461.2200
SAYS : TWO HUNDRED THIRTY TWO THOUSAND AND SEVEN HUNDRED SEVENTY THREE US DOLLAR
AND 30/100
PACKAGE MARKING : PACKED IN 1 CASE :
( )
PROFORMA INVOICE
RECEIVED BY :
( )
ZZ 508988
OUR REF : 50154 / 00217

(PARTIAL SHIPMENT - 2ND/FINAL)
27-APR-2007
IN YOUR PO USD USD
1 35 1 ea #274A SHIM THRUST BEARING 408.6800 408.6800
TOTAL FCA LOYANG SINGAPORE 408.6800
SAYS : FOUR HUNDRED EIGHT THOUSAND AND SIXTY EIGHT US DOLLAR
PACKAGE MARKING :
PO#10366 S2WHDRI
(SHORTAGE ITEM #35)
( ) ( )
PROFORMA INVOICE
RECEIVED BY :
OUR REF : 50150 / 00217

ITEM ITEM NO. QTY P/N DESCRIPTION UNIT PRICE TOTAL
PRICE
ZZ 508988
OUR REF : 50150 / 00217

(SHORTAGE ITEM)
IN YOUR PO USD USD
1 1 60 ea #17 FILTER CARTRIDGE VOKES TYPE E238L 311.4000 18,684.0000
2 2 12 ea #126 OIL RING 756.6670 9,080.0040
3 3 12 ea #501 COLLAR BEARING 2,577.6800 30,932.1600
4 4 12 ea #148 JOURNAL , REDIAL BEARING 7,308.4800 87,701.7600
5 8 6 ea #140A DEFLECTOR DISC-INBOARD 1,620.0760 9,720.4560
6 9 6 ea #140B DISC DEFLECTOR-OUTBOARD 1,620.0760 9,720.4560
7 13 6 ea #171A SHAFT SLEEVE BETWEEN STAGE 1&2 1,554.1500 9,324.9000
8 14 6 ea #171B SHAFT SLEEVE THROTLE 1,971.7200 11,830.3200
9 15 6 ea #171C SHAFT SLEEVE CENTRE 2,295.1000 13,770.6000
SAYS : TWO HUNDRED THOUSAND AND SEVEN HUNDRED SIXTY FOUR US DOLLAR
AND 65/100
( )
PROFORMA INVOICE
( )
RECEIVED BY :
ZZ 508988
OUR REF : 50152 / 00218

07-JUN-2007
IN YOUR PO USD USD
4 10 6 ea #147A STAGE PIECE BETWEEN STG 1&2 2,138.1200 12,828.7200
5 11 6 ea #147B STAGE PICE SERIES HUB 1,466.2300 8,797.3800
6 12 6 ea #147C STAGE PIECE CENTRE 8,668.6600 52,011.9600
8 17 6 ea #176B CASE WEAR RING STG1 1,773.9200 10,643.5200
9 18 6 ea #185A THROAT BUSHING 1,849.2700 11,095.6200
10 19 6 ea #185B THROTTLE BUSHING 3,918.3200 23,509.9200
SAYS : ONE HUNDRED SEVENTY FIVE THOUSAND AND THREE HUNDRED FOURTY FOUR
US DOLLAR AND 84/100
( )
PROFORMA INVOICE
RECEIVED BY :
( )
ZZ 508988
OUR REF : 50153 / 00218

(PARTIAL SHIPMENT - 2ND/FINAL)
07-JUN-2007
IN YOUR PO USD USD
1 SPARE PARTS FOR TUTHILL PUMP
MODEL GG070IAVME1DIII100
1 G070IU33-WC-1 TC BUSHING
1 G050UI9-21-E MECHANICAL SEAL
2 P601-18 BEARING
2 G070II24-T-IH ROTOR HEAD
2 G070IU5-WC-T IDLER
2 ROTOR SHAFT (SUDAH TERPASANG PADA ROTOR HEAD)
2 SPARE PARTS FOR TUTHILL PUMP
MODEL GG080IAVMH1DIII200
1 G080IU33-WC-1 TC BUSHING
1 G050UI9-31-E MECHANICAL SEAL
2 P601-18 BEARING
2 G080II24-T-IH ROTOR HEAD
2 G080IU5-WC-1-T IDLER
2 ROTOR SHAFT (SUDAH TERPASANG PADA ROTOR HEAD)
( ) ( )
DELIVERY ORDER

WAREHOUSE DURI

DATE :
OUR REF : 50165 / 00219
YOUR ORDER : 10811 O3WHDRI

DELIVERY ADDRESS :
HOTEL INDRAPURA
PEKANBARU
TELP. : (62-761) 21465
UP : BPK. HAMDI
1 2 SET SPACER DISC THOMAS COUPLING
JAKARTA, 25 NOVEMBER 2009
( )
DELIVERY ORDER
( )
1 1 TA-1871 WORM & SHAFT ASSY
2 2 TA-0959 PLUNGER PACKING SET
DELIVER TO : CV. SINAR SURYA PRATAMA; JL. DR. SUTOMO D III NO. 69 A; MURUNG PUDAK TANJUNG
TABALONG (YOUR ORDER REF#0100029252)
( ) ( )
DELIVERY ORDER

TO :
CV. SINAR SURYA PRATAMA
JL. DR. SUTOMO D III NO. 69 A
MURUNG PUDAK TANJUNG TABALONG 71571

Date : 09 AGUSTUS 2007
Our Ref : 50144/00221
Your Order : 0100029252
1 1 P - 220 GIANT PUMP
CONDITIONS :
FLOW : 4.76 GPM
PRESSURE : 2000 PSI
OFFER :
BRAND : GIANT
TYPE : TRIPLEX PLUNGER PUMP
MODEL : P - 220
SPEED : 1750 RPM
BHP : 6.5 HP
PLUNGER DIAMETER : 0.71 "
STROKE : 0.56 "
INLET PORT : 2-1/2 " BSP
DISC. PORT : 2 - 3/8 " BSP
MATERIAL :
MANIFOLD : SPECIAL BRASS
PLUNGER : SPECIAL CERAMIC OXIDE
VALVES : STAINLESS STEEL
GEAR END : ALUMUNIUM
SEALS : NITRILE WITH FABRIC REINFORCING
DRIVER :
1. BRAND : YANMAR OR KUBOTA ENGINE
2. POWER : 8.5 HP
3. SPEED : 2200 RPM
4. ELECTRICITY 450V / 3PH / 60 HZ
DESCRIPTION OF SUPPLY :
THE PUMP C/W ENGINE, BASE PLATE,
V-BELT AND GUARD.
INCLUDE WITH
1. MANUAL BOOK OF GIANT PUMP & PART LISTS INSIDE
2. MANUAL BOOK OF MOTOR DIESEL YANMAR & PART LISTS INSIDE
3. SERTIFIKAT PENGUJIAN MOTOR DIESEL YANMAR
4. CERTIFICATE CONFORMITY OF GIANT PUMP
( ) ( )
DELIVERY ORDER

PT. SUHADA PETROLEUM
JL. KEPA DURI MAS BLOK XX/31A
JAKARTA 11510
OUR REF : 50149 / 00222
YOUR ORDER : SP/PO-016VII/07

09-JUL-2007

DELIVERY ADDRESS :
PT. DWI PRIMA ENGINEERING
KOMPLEK GEDUNG SELAMET, BLOK II/1 NO. 141
JL. PEJAGALAN - JAKARTA PUSAT
ATTN : BPK. B.S. SANTOSO
TEL : (62-22) 303 1985
UP : BPK. BAMBANG SUGIH
OUR REF#00222-50260
1 1 UNIT ENGINE YANMAR
TYPE TF85MR-DI
2 1 UNIT GIANT PUMP P-220
4.7 GPM, 2000 PSI, 1750 RPM
3 1 SET PULLEY & V-BELT
TRANSMISI 2200 RPM-1750, POWER 7.5 HP
INCLUDE :
1 pcs MARTIN PULLEY SPB 140 x 2
1 pcs MARTIN BUSHING 2012/24 mm
2 pcs V-BELT SPB 1800
JAKARTA, 07 SEPTEMBER 2007
( )
Noted :
Please send the copy by fax (original by courier) after acknowledgement signed.
DELIVERY ORDER
( )
1 12 18 ea #171A SHAFT SLEEVE BETWEEN STAGE 1&2
2 13 18 ea #171B SHAFT SLEEVE THROTLE
3 14 18 ea #171C SHAFT SLEEVE CENTRE
4 22 18 ea #185A THROAT BUSHING
5 23 18 ea #185B THROTTLE BUSHING
6 24 18 ea #186 THRUST RING
PACKAGE MARKING :
PO#11064 S3WHDRI
( )
RECEIVED BY :
( )
DELIVERY ORDER
ZZ 508988
OUR REF : 50148 / 00226

02-AGS-2007
ITEM ITEM NO. QTY P/N DESCRIPTION
IN YOUR PO
1 15 18 ea #174A WEAR RING IMPELLER STG 1 SUCTION SIDE 1,120.8700 20,175.6600
2 16 18 ea #174B WEAR RING IMPELLER STG 1 DISCHARGE SIDE 1,120.8700 20,175.6600
6 20 18 ea #176B CASE WEAR RING STG 1 1,773.9200 31,930.5600
SAYS : TWO HUNDRED TWENTY ONE THOUSAND AND FOUR HUNDRED SEVENTY NINE US DOLLAR
AND 38/100
PACKAGE MARKING : PACKED IN 1 WOODEN CASE :
( )
PROFORMA INVOICE
RECEIVED BY :
( )
ZZ 508988
OUR REF : 50151 / 00226

( PARTIAL SHIPMENT - 2ND)
02-AGS-2007
IN YOUR PO USD USD
1 1 18 ea #126 OIL RING
2 2 9 ea #140A DEFLECTOR DISC-INBOARD
3 3 18 ea #140B DISC DEFLECTOR-OUTBOARD
4 4 18 ea #144A GRUBSCREW, DEFLECTOR-DISC
5 5 36 ea #219C O-RING END COVER
6 6 36 ea #219D O-RING END COVER
7 7 36 ea #501 COLLAR BEARING
8 25 180 ea #17 FILTER CARTRIDGE VOKES TYPE E238L
9 8 36 ea #148 JOURNAL , REDIAL BEARING
10 9 18 ea #147A STAGE PIECE BETWEEN STG 1&2
11 10 18 ea #147B STAGE PICE SERIES HUB
12 11 18 ea #147C STAGE PIECE CENTRE
13 26 1 ea 284 LOCK NUT
14 27 2 ea 154 BEARING COVER - THRUST END
15 28 13 ea #229 SET SCREW
16 29 2 ea ITEM 3280 THRUST BEARING
17 30 1 ea ITEM 3340 LOCK NUT THRUST BEARING
18 31 1 ea ITEM 3360 OIL RING THRUST BEARING
19 32 1 ea ITEM 3410 BEARING PROTECTOR-THRUST END
20 33 1 ea ITEM 3420 COOLING FAN-THRUST BEARING
21 34 2 ea ITEM 3190 DEFLECTOR DISC
22 35 1 ea ITEM 3350 OIL RING MOUNTING SLEEVE
23 36 1 ea ITEM 3500 BEARING PROTECTOR-DRIVE END
24 37 1 ea ITEM 3510 COOLING FAN-DRIVE END
PACKAGE MARKING :
PO#11064 S3WHDRI
( ) ( )
DELIVERY ORDER
RECEIVED BY :
ZZ 508988
DATE : 06 OKTOBER 2007
OUR REF : 50157 / 00226

(PARTIAL SHIPMENT - 3RD/FINAL)
02-AGS-2007
ITEM ITEM NO. QTY P/N DESCRIPTION
IN YOUR PO
1 2 N2-646 BACKPLATE ASSY, COMPLETE WITH :
G5-265 - BRG LONG BRZ
G5-264 - BRG SHORT BRZ
( ) ( )
NB : HARAP FAX KE NO. 021 5857557 UNTUK DO YANG TELAH DI-TTD & STEMPEL
DELIVERY ORDER

TO :
CV ADHELWAYS
JL. BANYU URIP LOR III A / 3
SURABAYA

OUR REF : 50162 / 00227
YOUR ORDER : 015/ADW/PB/IX/07

REPLACEMENT PARTS
1 2 UNIT LABOUR PUMP A70 LVA END SUCTION TYPE : 5,519.60 11,039.20
A70 LVA 4X3-10 - 316 SS (WET END) CF-8M
J CRANE MECH. SEAL
150 LB RAISED FASE PER ANSI B16.5
FLANGED CASING
3/8 CASING DRAIN TAP
STANDARD CASING GASKET
STANDARD THREADED IMPELLER
316 SS SHAFT SLEEVE
DUCTILE IRON ADAPTER
CAST IRON BEARING FRAME
OIL BEARINGS W/ FLINGER
TYPE 5610XF551O58H (316SS) STD BORE
BOX MECH. SEAL W/ FLUSH GLAND
INCLUDE WITH :
2 SET SPARE PARTS a) PN. 0070-000615-674 3.61 7.22
A 05, A50, A-60 & A-70 CASING GASKET
(SEPCO 6234) HI#204
LABOUR OLD P/N : 0070-000615-0089
b) 0097-080034 674 63.93 127.86
STANDARD GASKET KIT (ASSEMBLY)
1 SET TEST REPORT DOCS a) UNWITTNESSED HYDROSTATIC TEST 1ST PUMP 144.00 144.00
b) UNWITTNESSED PERFORMANCE TEST 1ST PUMP 384.00 384.00
c) UNWITTNESSED PERFORMANCE TEST EA ADD PUMP 108.00 108.00
d) UNWITTNESSED HYDROSTATIC TEST W REPORT 288.00 288.00
SPECIAL INSTRUCTION : TOTAL PRICE 12,098.28
1. PLS PROVIDE CERTIFICATE OF CONFORMITY
2. PLS SEND 4 SET IOM & BOM
3. FREIGHT COST TO SINGAPORE BILL AT COST
4. NAMEPLATE SHOULD PEERLESS LABOUR PUMP
SHIPPING MARKS : PT. PETROTEC GUNA PERKASA (PO#00298-00230) REV 2
ACKNOWLEDGE BY
( )
PURCHASE ORDER
TO :
STERLING FLUID SYSTEM (ASIA) PTE LTD
NO. 11 TOH GUAN ROAD EAST #04-01
SINGAPORE
OUR PO : 00298 - 00230 REV-2
DATE : 18 - DEC - 2007
PAGE : 1 of 1
YOUR QTN# : BY RAPID 08 NOV 2007
NO QTY P/N DESCRIPTION UNI T AMOUNT
PRICE
SHIP/DELIVER TO : STAR GLOBAL SHIPPING PTE LTD
545 ORCHARD ROAD #13-06
FAR EAST SHOPPING CENTRE
SINGAPORE 238882
DELIVER BEFORE : 14 WEEKS (EXWORK)
TERM of SALE : CIF SINGAPORE
TERM of PAYMENT : NET 60 DAYS

1 2 UNIT LABOUR A70 LVA HORIZONTAL CAP. 250 GPM, C/W ELEC.MOTOR 12,400.00
PUMP CENTRIFUGAL SINGLE STAGA HORIZONTAL
CAPACITY NORMAL 250 GPM, RATED 300 GPM,
1800 RPM, 56 FT, DIFFRENTIAL HEAD.
PUMP MIN. EFFICIENCY 60%
C/W ELECTRIC MOTOR 460 VOLT/3PH/60HZ
AND ITS ACCESSORIES. ON SKID MOUNTED
SCOPE OF SUPPLY :
CENTRIFUGAL HORIZONTAL PUMP, FAB.STEEL PUMP SKID
OUPLING C/W. NON SPARKING.
OIL LUBRICATED BEARING
MECHANCIAL SEAL SHAFT SEALING
ELECTRIC MOTOR 1800 RPM, 1.15 SF,
CLASS 1 DIVISION 2, HAZARDOUS AREA
CLASSIFICATION, 460V/3PH/60HZ
ACTUAL SUPPLY:
PUMP, HORIZONTAL PEERLESS PUMP A70LVA
4X3-10, ANSI B73, PUMP SPEED: 1475 RPM
CASING TYPEN: FOOT MOUNTED,
IMPELLLER TYPE: OPEN
EFFICIENCY: 66.5%
NPSHR: 4.8 FT
CONNECTION:4" 150#RF (SUCTION),
3: 150#RF (DISCHARGE)
MATERIAL (API 610)
CASING: 316SS
IMPELLER: 316SS
SHAFT 4140
SHAFT SLEEVE: 316SS
MECH.SEAL: FLOWSERVE,MECH.SEAL EQUAL
PROFORMA INVOICE

TO :
MSN SHIPPING AGENCIES PTE LTD
15 ENGGOR STREET
#08-04 REALTY CENTRE
SINGAPORE 079716
PH : (65) 6221 1993
FAX : (65) 6221 2661
ATTN : Mrs. SITI ZAWIAH / Ms. HATIJAH

DATE : 29 JULI 2008
OUR REF : 00230 - 50300

USD USD
SINGLE CARTRIDGE, SEAL FLUSH:
API PLAN 11, TYPE MECH.SEAL: BSTFN
ELECTRIC DRIVE
BRAND: WEG MOTOR
POWER: 7.5 HP,
VOLTAGE: 460V/3PH/60 HZ
SPEED: 1800 RPM,
ENCLOSURE: TEFC, NEMA STANDARD
INSULATION: CLASS 1 DIV.2
2 1 BOX a) 0070-000615 674 A 05, A50, A-60 & A-70 CASING GASKET
(SEPCO 6234) HI#204
LABOUR OLD P/N : 0070-000615-0089
b) 0097-080034 674 STANDARD GASKET KIT (ASSEMBLY)
SAYS : TWENTY FOUR THOUSAND AND EIGHT HUNDRED US DOLLAR
PACKAGE MARKING :
PO#11675 S2WHDRI
CV. KARYA KUANTAN INDAH RECEIVED BY,
( ) (
PACKING LIST

TO :
15 ENGGOR STREET
SINGAPORE 079716
PH : (65) 6221 1993
FAX : (65) 6221 2661

DATE : 29 JULI 2008
OUR REF : 00230 - 50300

1 2 UNIT LABOUR A70 LVA HORIZONTAL CAP. 250 GPM, C/W ELEC.MOTOR
PUMP CENTRIFUGAL SINGLE STAGA HORIZONTA
SCOPE OF SUPPLY:
ACTUAL SUPPLY:
EFFICIENCY: 66.5%
NPSHR: 4.8 FT
MATERIAL (API 610)
CASING: 316SS
IMPELLER: 316SS
SHAFT 4140
SHAFT SLEEVE: 316SS
ELECTRIC DRIVE
BRAND: WEG MOTOR
POWER: 7.5 HP,
SPEED: 1800 RPM,
(SEPCO 6234) HI#204
LABOUR OLD P/N : 0070-000615-0089
PACKAGE MARKING : CONSIST OF :
PT. CHEVRON PACIFIC INDONESIA 2 (TWO) PALLETS + 1 (ONE) SMALL BOX
WHDRI DURI WAREHOUSE GROSS WEIGHT : 280 KGS
PO#11675 S2WHDRI MEASUREMENT : 0.850 M3
( ) ( )
24,800.00
PROFORMA INVOICE
24,800.00
RECEIVED BY,
)
1 2 UNIT LABOUR A70 LVA HORIZONTAL CAP. 250 GPM, C/W ELEC.MOTOR 12,400.00
SCOPE OF SUPPLY:
ACTUAL SUPPLY:
EFFICIENCY: 66.5%
NPSHR: 4.8 FT
MATERIAL (API 610)
CASING: 316SS
IMPELLER: 316SS
SHAFT 4140
SHAFT SLEEVE: 316SS
PROFORMA INVOICE

TO :
15 ENGGOR STREET
SINGAPORE 079716
PH : (65) 6221 1993
FAX : (65) 6221 2661

DATE : 29 JULI 2008
OUR REF : 00230 - 50300

USD USD
ELECTRIC DRIVE
BRAND: WEG MOTOR
POWER: 7.5 HP,
SPEED: 1800 RPM,
(SEPCO 6234) HI#204
LABOUR OLD P/N : 0070-000615-0089
SAYS : TWENTY FOUR THOUSAND AND EIGHT HUNDRED US DOLLAR
PACKAGE MARKING :
PO#11675 S2WHDRI
( ) (
PACKING LIST

TO :
15 ENGGOR STREET
SINGAPORE 079716
PH : (65) 6221 1993
FAX : (65) 6221 2661

DATE : 29 JULI 2008
OUR REF : 00230 - 50300

SCOPE OF SUPPLY:
ACTUAL SUPPLY:
EFFICIENCY: 66.5%
NPSHR: 4.8 FT
MATERIAL (API 610)
CASING: 316SS
IMPELLER: 316SS
SHAFT 4140
SHAFT SLEEVE: 316SS
ELECTRIC DRIVE
BRAND: WEG MOTOR
POWER: 7.5 HP,
SPEED: 1800 RPM,
(SEPCO 6234) HI#204
LABOUR OLD P/N : 0070-000615-0089
PACKAGE MARKING : CONSIST OF :
PT. CHEVRON PACIFIC INDONESIA 2 (TWO) PALLETS + 1 (ONE) SMALL BOX
WHDRI DURI WAREHOUSE GROSS WEIGHT : 280 KGS
PO#11675 S2WHDRI MEASUREMENT : 0.850 M3
( ) ( )
24,800.00
PROFORMA INVOICE
24,800.00
RECEIVED BY,
)
SCOPE OF SUPPLY:
ACTUAL SUPPLY:
EFFICIENCY: 66.5%
NPSHR: 4.8 FT
MATERIAL (API 610)
CASING: 316SS
IMPELLER: 316SS
SHAFT 4140
SHAFT SLEEVE: 316SS
ELECTRIC DRIVE
BRAND: WEG MOTOR
POWER: 7.5 HP,
SPEED: 1800 RPM,
(SEPCO 6234) HI#204
LABOUR OLD P/N : 0070-000615-0089
DELIVER TO : WAREHOUSE PT. CHEVRON PACIFIC INDONESIA - DURI
( ) ( )
DELIVERY ORDER
TO :
CV. KARYA KUANTAN INDAH
JL. KOMP. GRAHA TANJUNG INDAH
BLK G-3 RBI
PEKANBARU

DATE : 28 MEI 2008
OUR REF : 00230 - 50300
YOUR REF : 005/KKI-PO/X/2007
1 1 EQUAL PUMP TYPE E 50 - 26 / 255
CAP : 50 M3/HR
MEDIA : WATER
HEAD : 80 M
TEMP.: 100 DERAJAT C
SPEED : 3000 RPM
MATERIAL:
CASING: CAST IRON
IMPELLER: BRONZE
SHAFT: STAINLESS STEEL
SEAL: MEXIL
COMPLETE WITH: ACCESSORIES
1) 2 PCS MARTIN HRC COUPLING 110 B
2) 1 PCS MARTIN ELEMENT HRC COUPLING 110
( ) ( )
DELIVERY ORDER

PT. BERKAH INTI HARTAMAS
JL. KAMPUNG BARU VI NO. 90
ULUJAMI, JAKARTA SELATAN 12250
OUR REF : 50160 / 00232
YOUR ORDER : PO-036

02-NOV-07

1 1 PRESSURE SAFETY VALVE SAFETY 1-1/2" X 3", 900#, 1565 PSI 2,416.70 2,416.70
VALVES: PRESS RELIEF VALVE, SAFETY
1-1/2" X 3", 900#, 1565 PSIG
- SIZE : 1-1/2" ANSI 900 RF
- INLET 3"MNPT X FNPT-OUTLET
- CAPACITY: 12000 AUS BBL/D
- OPERATION TEMP: 150 DEG F
- RELIEVING TEMP : 1350 DEG F
- SETTING PREESURE: 1565 PSIG
DATASHEET NO: 4113-PSV-P1301-SP
ACTUAL SUPPLIED:
MOD: 26GA14B-141
TYPE: CONVENTIONAL W/O O-RING
SET, PRESS. 1585 PSIG
BODY SA 216 GR.WCB NOZZLE/DISC 316 SS
SPRING CHROME ALLOY MFG CURTISS
WRIGHT FARRIS ENG.
SAYS : TWO THOUSAND FOUR HUNDRED SIXTEEN US DOLLAR AND 70/100
PACKAGE MARKING :
PO#11730 O1WHDRI
( )
PROFORMA INVOICE
RECEIVED BY :
( )
ZZ 508988

OUR REF : 50167 / 00233
YOUR ORDER : 11730 O1WHDRI

USD USD
MODEL : L70042 GU
S/N : 288031
MFR : WAUKESHA ENGINE - USA
1 28 EA 167602B ELEMENT OIL FILTER
2 1 EA 169741 GAUGE, WATER TEMPERATURE & SAFETY SWITCH
3 1 EA 169742 GAUGE, LUBE OIL PRESSURE & SAFETY SWITCH
4 1 EA 169741 GAUGE, LUB EOIL TEMPERATURE
5 6 EA 499251 DIAPHRAGM
6 2 EA O166901N CABLE IGNITION
( ) ( )
DELIVERY ORDER

TO :
CV. SURYA ABADI
JL. GARUDA NO. 32 RT. 12
BANGUN SARI - MURUNG PUDAK
KALIMANTAN SELATAN

OUR REF : 50168 / 00235
YOUR ORDER : 030/PO/ST-TJB/XII-2007

P/F : V-BELT
MFR : MITSUBISHI BELTING LTD
1 50 C-370 V-BELT STD C-370
2 50 C-360 V-BELT STD C-360
3 40 C-270 V-BELT STD C-270
4 40 C-240 V-BELT STD C-240
5 60 A-52 V-BELT STD A-52
6 20 B-220 V-BELT STD B-220
7 5 CX-270 V-BELT BANDED 3 CX-270
8 5 CX-240 V-BELT BANDED 3 CX-240
9 10 C-180 V-BELT STD C-180
10 10 C-205 V-BELT STD C-205
11 10 C-225 V-BELT STD C-225
12 10 C-285 V-BELT STD C-285
( ) ( )
DELIVERY ORDER

TO :
BPK. ASENG
USAHA JASA BERSAMA
KAMPUNG PANDAN
PERGUDANGAN PJKA PINTU I F
JAKARTA UTARA

DATE : 02 MEI 2008
OUR REF : 501171 / 00236
YOUR ORDER : 15/MU-PGP/IV/08

TYPE : VMBO 90 x 105 - 6 STAGE
S/N : 467383, 467524
MFR : UNION PUMP S.A.S - FRANCE
1 6 7003 7515 BEARING SLEEVE
( ) ( )
DELIVERY ORDER

TO :
JL. YOS SUDARSO PO BOX 606

BALIKPAPAN 76106
KALIMANTAN TIMUR

OUR QUOTE : QTN/TEP-02/1/08
YOUR PO : 4300010046

1 10 UPCO, 1-1/4" x 16' LONG POLISHED ROD
W3/4" PIN MICRO ALLOY
MTL : AISI 1045M
2 10 SUB-COUPLING, 7/8" x 3 x 4", FULL SIZE "T"
( ) ( )
DELIVERY ORDER

DATE : 03 JULI 2008
OUR REF : 00239 / 50331
YOUR ORDER : 10291/20148

NO QTY DESCRIPTION

TO :
CV. MITRA PIPING
PUSAT NIAGA DUTA MAS FATMAWATI
BLOK C-2 / 007
JL. RS. FATMAWATI
JAKARTA 12150
1 2 EA 178B SPACER PIECES - RADIAL BEARING, CARBON STEEL,
PUMP SERIAL NO : B700067/8
PUMP SIZE & TYPE : 24 x 24 DB70
( ) ( )
DELIVERY ORDER

TO :
PT. POLYTAMA PROPINDO
MID PLAZA BUILDING II, LT. 20
JL. JEND. SUDIRMAN KAV. 10 - 11
JAKARTA 10220

DATE : 11 JULI 2008
OUR REF : 00242 / 50358
YOUR ORDER : JL-16243

P/F : V-BELT
MFR : MITSUBISHI BELTING LTD
1 15 C 240 V-BELT C-240
2 15 C 270 V-BELT STD C-270
3 6 C 370 V-BELT STD C-370
4 9 C 370 V-BELT STD C-370
5 15 C 240 V-BELT C-240
( ) ( )
PACKING LIST

DATE : 02 JUNI 2008
OUR REF : 00244 - 050362
YOUR ORDER : 03/MU-MBI/III/08

NO BOX QTY P/N DESCRIPTION
TO :
BPK. ASENG
USAHA JASA BERSAMA
KAMPUNG PANDAN
PERGUDANGAN PJKA PINTU I F
JAKARTA UTARA
1 3 EA LOW FUEL LEVEL SWITCH
( ) ( )
DELIVERY ORDER

TO :
PT. ROTARY ENGINEERING INDONESIA
TANK TERMINAL & JETTY TOPSIDE JOB SITE
JL. YOS SUDARSO, KEL. LEBAK GEDE
KEC. PULO MERAK, KOTA CILEGON

OUR REF : 50182 - 00246
YOUR ORDER : 700076

ITEM QTY DESCRIPTION
5 1 UNIT PUMP COMPLETE ASSEMBLY
PUMP TYPE : VLK-7
PUMP SIZE : 6 X 6 X13
CUST. ID NO. : P-170
MAWP : 435 PSIG AT 140 F
HEAD : 280 FT
RPM : 2950
S/N : CS090041A-1
CAPACITY : 1500 GPM
HYDRO : 700 PSIG
MANUFACTURE : CLYDEUNION PUMP CO - USA
( ) ( )
DELIVERY ORDER

OUR REF : 00248 - 50340 (1)
YOUR ORDER : 4300010588

(PARTIAL SHIPMENT - FINISH)


TO :
SENIPAH WAREHOUSE
KALIMANTAN TIMUR
1 24 EA 3 GROOVE, C SECTION, 18" PD SHEAVE FOR QD
2 24 EA 3 GROOVE, C SECTION, 24" PD SHEAVE FOR QD
DELIVER CONSIST 4 (FOUR) WOODEN PACKAGE :
(1) DIM : 1.3 X 0.7 X 0.6 M BERAT : 527 KG
(2) DIM : 1.3 X 0.7 X 0.6 M BERAT : 527 KG
(3) DIM : 1.0 X 1.0 X 0.4 M BERAT : 398 KG
(4) DIM : 1.1 X 1.1 X 0.4 M BERAT : 421 KG
( ) ( )
DELIVERY ORDER

TO :
PT. MAJU MANDIRI UTAMA
PERGUDANGAN MUTIARA KOSAMBI I
BLOK D8, NO. 3 & 5
JL. PERANCIS RAYA, DADAP KOSAMBI
PH : 021 5595 8985
UP : BPK. BAMBANG (Hp. 0811 1830419)

OUR REF : 00251 - 50393 (6)
YOUR REF : 266/MMU-PD/VI/08
1 2 CASE 07-0027 KEYSTONE (SONOLOG) SPECIAL CARBON
ELECTRONIC SENSITIVE RECORDING PAPER
2 CASE = 200 ROLL
(Old P/N : 07-0001)
( ) ( )
DELIVERY ORDER

TO :
CV. SURYA ABADI
JL. GARUDA NO.32 RT.12
BELIMBING RAYA - MURUNG PUDAK
TABALONG - KALIMANTAN SELATAN

DATE :
OUR REF : 00252 - 50392
YOUR ORDER : 027/SA-TJG/VII-2008

1 1 EA 356A-106 ASSEMBLY CENTRIFUGAL
2 1 EA 737255 DEFLECTOR OIL
3 6 EA 19495 PLATE CLUTCH
( ) ( )
DELIVERY ORDER

TO :
PT. DAYANIAGA EKASELARAS
PERKANTORAN KEBUN JERUK BARU
BLOK A-17
JAKARTA 11530

OUR REF : 50174 - 00253
YOUR ORDER : 050708/D23-49 A

1 2 ST-7006-F SUCTION STABILIZERS, FLANGED 300# ANSI BASE
6" BUNA-N BLADDER
2 2 ST-14003-F SUCTION STABILIZERS, FLANGED 600# ANSI BASE
6" BUNA-N BLADDER
( ) ( )
DELIVERY ORDER

TO :
GARUDA JAYAS
JL. KAPUK MUARA NO. 7
KOMP. DUTA HARAPAN INDAH BLOK 47 - 48

OUR REF : 50176 - 00254
YOUR PO : 009-A/PO/DGI-PKU/VII/08
DATE :
SELLER'S REF. :
CUST. REF. :
SHIPPER
TAMAN KEBUN JERUK BLOK AA II NO. 39
JAKARTA 11650, INDONESIA
PH : 6221 585 9764
FAX : 6221 585 7557
ATTN : Mr. THOMAS ALI
CONSIGNEE
ITT COORPORATION
240 FALL STREET COUNTRY OF ORIGIN
SENECA FALLS, NY 13148, USA FINLAND
PH : 315 - 568 - 2811
COUNTRY OF DESTINATION
NOTIFY/DELIVERY ADDRESS USA
ITT COORPORATION
240 FALL STREET TERMS OF DELIVERY
SENECA FALLS, NY 13148, USA DDP USA
PH : 315 - 568 - 2811
HELSINSKI
MARKS & NUMBERS CUSTOM POSITION
NO. AND KIND OF PACKAGES (DIMENSION IN CM) GROSS (KG) NET (KG)
340 x 175 x 245 7158 6438
135 x 135 x 140 400 200
340 x 175 x 245 7158 6438
135 x 135 x 140 400 200
15116 13276
SPECIFICATION QUANTITY
WOODEN BOX
SEAFREIGHT
WOODEN BOX
WOODEN BOX
TOTAL
P161979
PROFORMA VALUE
WOODEN BOX
P161982
P161983
P161984
PROFORMA INVOICE
FROM PLACE OF DISCHARGE
USA
EXPORT CARRIAGE TERMS OF PAYMENT
FIXED SPEED MOTOR 1
AMA 500L8A BAH, IM 1001, NO. : 4602784
1325 KW, 3000 V, 50,00 HZ, 744 RPM
POSITION REF. : MV MOTOR SUPPLY ROPP PERT. BALONGAN
FIXED SPEED MOTOR 1
AMA 500L8A BAH, IM 1001, NO. : 4602785
1325 KW, 3000 V, 50,00 HZ, 744 RPM
POSITION REF. : MV MOTOR SUPPLY ROPP PERT. BALONGAN
TOTAL
PROFORMA VALUE
PROFORMA INVOICE
TERMS OF PAYMENT
1 4 EA MOTOR SUPPORT
2 3 EA DRAIN FLANGE
( ) ( )
DELIVERY ORDER

TO :
PT. REKAYASA INDUSTRI - ROPP SITE
JL. RAYA BALONGAN KM. 9
INDRAMAYU JAWA BARAT
TELP. : 0234 428 337
FAX : 0234 428 737
UP : BPK. NURUL HUDA (HP. 081322617365)

OUR REF : 00255 - 50400 (5)
YOUR ORDER : ROP-PO-00-2158-037R-E-0

1 10 SET GAS-103824-000 PACKING SET SIZE 4"
( ) ( )
DELIVERY ORDER

TO :
CV. KARYA WINDRA
JL. JEND. SUDIRMAN NO. 148
AIR MOLEK - INHU
RIAU

OUR REF : 50173 - 00258
YOUR ORDER : FAX DATED 28/07/08

1 2 XA-3026-AN CLUTCH HOLLOW SHAFT 7/8
2 2 M-1292-A HOSE
3 2 M-287 FITTING SHAFT
4 1 C-110-HP-4 CLUTCH C-66
5 2 12' CABLE CPAC STARTER LEAD
( ) ( )
DELIVERY ORDER

TO :
CV. PARBAGASAN KENCANA
JL. GREEN VILLE RAYA BLOK A NO. 7
JAKARTAU

DATE : 21 NOPEMBER 2008
OUR REF : 50179 - 00259
YOUR PO : 027.PK.08.08.PO
TYPE : VMBO 90 X 105 6 STAGES
MFR : UNION PUMP S.A.S FRANCE
1 4 EA 7000 5780 IMPELLER KEY 770.00 3,080.00
2 2 EA 7000 9950 SLEEVE SHAFT LOWER BEARING 3,900.00 7,800.00
3 1 EA 7000 8674 RING, HALFT 1,900.00 1,900.00
4 2 EA 7000 8661 BEARING SPIDER 3,060.00 6,120.00
5 2 EA 7004 2875 IMPELLER PUMP FOR STAGE #5 AND #6 9,700.00 19,400.00
TOTAL FCA SINGAPORE 38,300.00
SAYS : THIRTY EIGHT THOUSAND AND THREE HUNDRED
PACKAGE MARKING :
SENIPAH WAREHOUSE
EAST KALIMANTAN - INDONESIA
PO#4300011349
( ) ( )
PROFORMA INVOICE

OUR REF : 00260 - 50363
YOUR ORDER : 4300011349

TO :
OIL & GAS DIVISION NO. 5, TUAS AVENUE 3
SINGAPORE 639405

MODEL : L7042 GU
S/N : 288031
MFR : WAUKESHA ENGINE - USA
1 42 EA 167602B ELEMENT, OIL FILTER
2 8 EA 169180N ELEMENT, AIR CLEANER (OLD P/N : 169180B)
3 1 EA 169109 TACHOMETER
4 1 EA 156341F CABLE TACHOMETER
5 1 EA 169741 GAUGE, LUBE OIL TEMPERATURE
6 1 EA 169593G REGULATOR, GAS PRESSURE
7 2 EA O166901N CABLE IGNITION
( ) ( )
DELIVERY ORDER
DELIVER TO : UEBP PERTAMINA EP TANJUNG PO # T-MM-P4591

TO :
CV. SURYA TERANG
JL. GARUDA RT.12 NO.32
BANGUN SARI, MURUNG PUDAK
TANJUNG TABALONG - KALIMANTAN SELATAN

OUR REF : 50181 - 00261
YOUR ORDER : 032/SA-TJG/IX-2008

ITM QTY P/N DESCRIPTION
1 1 PCS TD1107-001 PRESSURE TRANSDUCER FOR FIRETROL
( ) ( )
DELIVERY ORDER

TO :
FUKADA KIDDECOMPANY LTD
KSL SATUI OFFICE
JL. AHMAD YANI KM. 165
DS. SUNGAI, CUKA, KEC. SATUI
KAB. TANAH BUMBU
KALIMANTAN SELATAN

OUR REF : 50177 - 00264
YOUR ORDER : FKT-20220

1 3 116B0829900R15600 CONNECTING ROD BEARING
2 3 100401C1011300 CONNECTING ROD
( ) ( )
DELIVERY ORDER

TO :
PT. ALINDA MANUNGGAL
JL. BUNGUR BESAR RAYA
BLOK A-4 NO. 85
JAKARTA

DATE : 12 NOPEMBER 2008
OUR REF : 50178 - 00265
YOUR ORDER : 250908-01

1
1 UNIT LIQUID CONDENSATE CRUDE OIL
CAP : 50 GPM
DIFF.HEAD : 140 FT
SPEED : 2950 RPM
BRAND : LABOUR PUMP
MODEL : AA LVA
S/N : 744757 L-2
MA'L : DI / 316 SS
STANDARD : ANSI STANDARD B73.1
MOUNTED CASING : FOOT MOUNTED
C/W : ELECTRIC MOTOR, MECHANICAL SEAL,
COUPLING, COUPLING GUARD, FABRICATED STEEL
2 1 LOT DOCUMENT : CERTIFICATE CONFORMITY,
WARRANTY LETTER, PERFORMANCE CURVE
GA DRAWING, IOM ELECTRIC MOTOR, AND
IOM LABOUR PUMP
( )
DELIVERY ORDER
DELIVER TO : CIREBON
RECEIVED BY
( )

TO :
PT. TRI PUTRA PERSADA
JL. PALEM RAYA
KOMPLEK NUSA INDAH NO.16
CIREBON

OUR REF : 00267-50422

ITM QTY P/N DESCRIPTION
DELIVERY ORDER

NO : 00267 - 50422
TGL. : 24 NOPEMBER 2008
TO :
WORKSHOP PT PETROTEC GUNA PERKASA
TAMAN TEKNO BSD
SEKTOR XI BLOK E3 NO. 1
TANGERANG
TELP. : 6221 75874238
UP : BPK. PAULUS
THIS ORDER REFER TO PT. GEMILANG PERKASA'S PURCHASE ORDER
1 1 MOTOR : SGAE 132SA-2
5.5 KW, 2P, 50HZ, 3PH, IP65
INCREASED SAFETY, 380V, B3, 3000 RPM
CLASS F, TEFC
P/N. M32005503 SGAE
2 1 SET COUPLING FCL 140, BRAND : IDD
3 1 MECHANICAL SEAL, LIQUID : CRUDE OIL SG : 1
VISC : 1.004, TEMP : 68 DEGREE, CAP : 50 GPM
DIFF. HEAD : 135 FT, RPM PUMP : 2849,
SINGLE NON CARTRIDGE TYPE 1
C/W GLAND; APL PLAN 11
CONTAC FACE : CARBON VS SIC
4 1 PEERLESS LABOUR PUMP AA LVA 1.5 X 1-6
CASING : DUCTILE IRON
IMPELLER : 316SS, SHAFT : 316SS
MODEL : LVA - ANSI STANDARD END SUCTION
STANDARD : ANSI STANDARD B73.1
MOUNTED CASING : FOOT MOUNTED
CAP : 50 GPM, DIFF HEAD : 135 FT
( ) ( )
DELIVERY ORDER
1 4 UNIT CHEMICAL INJECTION PUMP
SKID PNEUMATIC DRIVER PUMP
PUMP 3/8" PLUNGER ONE HEAD DUCTILE, IRON HEAD
BUNA PKG BUN-ORING SKID MOUNTED PUMP WITH BASE
MAXIMUM PRESSURE 1000#
TEXSTEAM SERIES
DELIVER TO : PERUMAHAN SAPUTRA
JL. TUPAREV GANG GANESHA BLOK E NO. 11
CIREBON
ATTN : BPK. RATIMAN (HP : 0813 24488555)
( ) ( )
DELIVERY ORDER
***** DO ASLI KEMBALI *****

TO :
CV. ERLANGGA GITANDA
JL. DS. TUKDANA RT. 03/02 BANGODUA
INDRAMAYU 42572

DATE : 08 MAY 2009
OUR REF : 00268 - 50424
YOUR ORDER : 4500172995

2 1 UNIT PUMP COMPLETE ASSEMBLY
PUMP TYPE : VLK-7
PUMP SIZE : 6 X 6 X13
CUST. ID NO. : P-170
MAWP : 435 PSIG AT 140 F
HEAD : 280 FT
RPM : 2950
S/N : CS090041A-2
CAPACITY : 1500 GPM
HYDRO : 700 PSIG
MANUFACTURE : CLYDEUNION PUMP CO - USA
( ) ( )
DELIVERY ORDER

OUR REF : 00269 - 50426 (2)
YOUR ORDER : 4300011747

(PARTIAL SHIPMENT - FINISH)

TO :
SENIPAH WAREHOUSE
KALIMANTAN TIMUR
1 1 PCS ELECTRICAL BALL & SEAT TESTING MACHINE
C/W VACUUM PUMP, GAUGE & BOWL
DELIVER TO : STARTAN LOGISTIC NO. 7
KIAN TECK CRESCENT (GROUND FLOOR)
SINGAPORE - 628874
PH : 65 62680855
FAX : 65 62626498
ATTN : Mrs. ANNIE / MOON
( ) ( )
DELIVERY ORDER

TO :
CV. CITRA ADI PERKASA
JL. MT. HARYONO
KOMP. BALIKPAPAN BARU BLOK K-5 NO. 01
BALIKPAPAN, KALTIM

OUR REF : 00270 - 50428
YOUR ORDER : 22/CAD-Bpn/XI/08

1 3 ST-7004-F COORSTEK PS02299HS PULSATION STABILIZER FOR 2,410.00 7,230.00
PUMPS IR 5HS3 AND FMC M1636
MAWP : 700 PSI, MAX TEMP. : 180 DEG F
MAX CHARGE : 300 PSI, MOUNTING : 4"-300# FLANGE
CASE THICKNESS : 0.280"
MEC NO : 709091021 HS NO : 000000000
2 3 ST-7004-F COORSTEK PS02299HS PULSATION STABILIZER FOR 2,410.00 7,230.00
PUMPS IR 5HS3 AND FMC M1636
MEC NO : 709091021 HS NO : 000000000
3 3 MGM-4504-F COORSTEK PS02311XX PULSATION STABILIZER FOR 2,780.00 8,340.00
GARDNER DENVER 5 X 8 PUMP
MEC NO : 709091022 HS NO : 000000000
4 3 MGM-4504-F COORSTEK PS02311XX PULSATION STABILIZER FOR 2,780.00 8,340.00
GARDNER DENVER 5 X 8 PUMP
MEC NO : 709091022 HS NO : 000000000
SAYS : THIRTY ONE THOUSAND AND ONE HUNDRED FORTY US DOLLARS
PACKAGE MARKING :
PO#29373
( )
PROFORMA INVOICE
RECEIVED BY :
( )

TO :
ZZ 508988

DATE : MAY 06, 2009
OUR REF : 00271 - 50423
YOUR ORDER : 29373

USD USD
1 FLEXIBLE DISC SPACER TYPE COUPLING
UK. 8" GBR 450 HP
( ) ( )
DELIVERY ORDER

TO :
PRONI PERKASA ENGINEERING
JL. MEDOKAN ASRI UTARA XII NO. 6
BLOK MA III-O/6, SURABAYA 60295
PH : (031) 8715456, 7098736
CIP : Bpk. EDDY SETYONO

DATE : 29 JULI 2008
OUR REF : 02522 - 08589
NO DESCRIPTION
1 1 SET GSC-255 GASKET SET
( ) ( )
DELIVERY ORDER

TO :
CV. GAWEAN SELARAS
JL. ISKANDARSYAH II NO. 84
MELAWAI - BLOK M
KEBAYORAN BARU, JAKARTA

OUR REF : 00272 - 50431
YOUR PO : GS-6430/PGP/0209
PACKAGE NO DESCRIPTION QTY WEIGHT
LENGTH WIDTH HEIGHT (KG)
1 SPREADER BAR 1 330 180 40 600
2 FUEL TANK STAND 1 230 190 180 800
3 FUEL TANK STAND 1 230 190 180 800
4 SPARE PARTS 1 95 65 60 100
SLING, DIA : 20 X 2050 4
SLING, DIA : 20 X 4100 4
SHACKLE, DIA : 26" 8
CLAMP SLING, DIA : 3/4" 12
ANCHOR BOLT, DIA : 1-1/8" 20
ANCHOR BOLT, DIA : 3/4" 12
SLEEVE, BLACK PIPE, DIA : 2" 20
SLEEVE, BLACK PIPE, DIA : 1-1/2" 12
BRACKET FOR FIRETROL CONTROLLER 2
( ) ( )
DIMENSIONS (CM)
DELIVERY ORDER

TO :
PENAJAM SUPPLY BASE

OUR REF : 00273 - 50427
YOUR ORDER : 28804

3 1 PC O10011NK01 OILER : CONSTANT LEVEL
( )
RECEIVED BY :
( )
DELIVERY ORDER

TO :
HOTEL INDRAPURA
PEKANBARU

OUR REF : 00274 / 50434
YOUR ORDER : 30278

(SHORTAGE ITEM - QTY)
CHEMICAL INJECTION PUMP
1 1 UNIT 13-GC2S CHEMICAL INJECTION PUMP SERIES 13, AIR/GAS DRIVE,
SS BODY AND WETTED PARTS, 1/2" PLUNGER,
RATED FOR 2,500 PSIG (MAX) AND 14 US GPD (MAX)
COMPLETE WITH : TANK, 5 GALLON, TANK GAUGE 5
GALLON, CONNECTOR TO GAUGE, CONNECTOR TO PUMP,
TUBING (PER FOOT)
DELIVER TO : CIREBON
RECEIVED BY
( )
( )
DELIVERY ORDER

TO :

KODIM
CIREBON

OUR REF : 09072
YOUR REF : BY VERBAL DATED 27/04/09


1 1 UN PUMP : CENTRIFUGAL, HORIZONTAL,
1020 USGPM, 4X8X10.5C, DB-34D
PUMP : CENTRIFUGAL TYPE, HORIZONTAL MULTISTAGES
SIZE 4X8X10.5C, DB-34D, CAP : 1020 USGPM (NORM),
3560 RPM, 1250 HP, HYDROTEST : 3000 PSIG,
DIMENSION & SIZES SIMILAR WITH EXISTING PUMP
AND INTERCHANGEABLE, MAX TEMP : 200F
COMPLETE WITH HUB (OPTIONAL), REFER TO API 610
BRAND : DAVID BROWN
PACKAGE MARKING :
WHMNS (MINAS WAREHOUSE)
PO#30603
( )
RECEIVED BY :
( )
DELIVERY ORDER

TO :
ZZ 508988

DATE : 28 JUNI 2010
OUR REF : 00276 - 50438
YOUR ORDER : 30603

1 1 UN PUMP : BARE, DAVID BROWN TYPE, MULTI STAGE, 291,434.8300 291,434.8300
SIZE : 8X10X13B
PUMP : BARE, DAVID BROWN CENTRIFUGAL TYPE,
HORIZONTAL MULTISTAGE, PUMP SIZE 8X10X13B,
3000 GPM, 750 PSIG, 3600 RPM, 1750 HP
(BARE PUMP UNIT W/O MOTOR) REFER TO API 610
AND PMP-EG-983-S-MNS-DB SPEC DIMENSION
AND SIZE IS SIMILAR WITH EXISTING PUMP WITH
SERIAL NUMBER (B340916 - B340924) AND
INTERCHANGEABLE - REFER TO MITSU-3042 D
(EQUIPMENT GUARANTEE) - COMPLETE WITH HUB
(OPTIONAL)
SAYS : TWO HUNDRED NINETY ONE THOUSAND FOUR HUNDRED THIRTY FOUR AND 83/100
PACKAGE MARKING :
WHMNS (MINAS WAREHOUSE)
PO#30615
( )
PROFORMA INVOICE
RECEIVED BY :
( )

TO :
ZZ 508988

DATE : 28 JUNI 2010
OUR REF : 00277 - 50439
YOUR ORDER : 30615

ITEM QTY DESCRIPTION UNIT PRICE TOTAL PRICE
USD USD
MODEL : PAP
S/N : C211703B-1,2
MFR : FS - ELLIOTT ENERGY SYSTEM INC - USA
2 2 EA 260467-10 BEARING, JOURNAL
3 1 EA 270439-4 SEAL, LABYRINTH, LS SHAFT
4 1 EA 270449-5 SEAL, LABYRINTH, HS SHAFT
7 6 EA P2320C075 GASKET, COUPLING
8 14 EA P3515F200-1 ELEMENT, FILTER
9 156 EA P3515F200-2 ELEMENT, FILTER
10 1 EA P3801A510-505 GAUGE, PRESSURE
PACKAGE MARKING :
PT. BADAK NATURAL GAS LIQUEFACTION
PURCHASING OFFICER
BONTANG SELATAN - 75324
KALIMANTAN TIMUR - INDONESIA
( ) ( )
DELIVERY ORDER

OUR REF : 0278-50441
YOUR ORDER : P12038

(2
ND
SHIPMENT)
ITEM NO QTY P/N DESCRIPTION
IN YOUR PO

TO :
PT. TAP / TELESONIC SGP.PTE LTD
PT. BADAK NGL, SGP. LOG. SUPP. BASE
NO.5 TUAS AVE. 3
SINGAPORE 639405
ATTN : MR. K.S. NATHAN
1 2 UNIT 43251CPB01
( ) ( )
DELIVERY ORDER
MFR : TEXSTEAM PUMP HOUSTON USA
TEXSTEAM CHEMICAL INJECTION PUMP, 1/2" PLUNGER SIZE,
SINGLE DI HEAD, BUNA-N PACKING, 10 GALLON TANK &
TANK GAUGE COMPLETE WITH MARATHON ELECTRIC MOTOR,
EXPLOSION PROOF MOTOR, 1/ 3 HP, 1 PH, 110/220 VOLT, 50 HZ,
1450 ROM, SF = 1.0, ON THE BASE/SKID

TO :
CV. BUMI CAHAYA TIMUR
JL. YOS SUDARSO NO.5 (PERTOKOAN LIDO)
SORONG - PAPUA

OUR REF : 00280 - 50444
YOUR ORDER : 030/I/AA/V/2009

TYPE : VLK
SIZE : 6 X 6 X 13
MFR : CLYDEUNION LIMITED - USA
1 1 EA 808A0225100 E11501 BACK CASING RING
2 1 EA 808A0198300 E11501 FRONT CASING RING
3 1 EA 805C0194202 E11200 IMPELLER, DYNAMIC BALANCED
4 1 EA 001224 SHAFT SPACER
5 2 EA 825A0197503 B25500 COLLAR LOCK
PACKAGE MARKING :
TOTAL E & P INDONESIE WEIGHT : 50 KG
SENIPAH WAREHOUSE DIM : 61x43x43 CM
PO#4300013199
( ) ( )
DELIVERY ORDER

DATE : AUGUST 26, 2009
OUR REF : 00281-50445
YOUR ORDER : 4300013199

(2nd SHIPMENT)
ITEM NO QTY P/N DESCRIPTION

TO :
SINGAPORE 639405
ATTN : MR. NICHOLAS TAN
1 2 UNIT MANUFACTURE : RELIANCE ELECTRIC MOTOR - USA
TYPE MOTOR : HORIZONTAL
ID NO. : S9037727 - 001
OUTPUT : 7.5 HP
FRAME : 213 T
RPM : 1500 - 1765
RATED VOLTAGE : 230 / 460 VAC
FREQUENCY (HZ) : 60 HZ
PHASE : 3
SERVICE FACTOR : 1.15
AMBIENT TEMPERATURE : 40 DEG C
EXPLOSION PROOF - TEFC - HIGH EFFICIENCY
SUITABLE FOR 190/380 VOLT, 50 HZ, SF = 1.00
BP MIGAS FOR : DIM :
PENAJAM SUPPLY BASE
PO # 31197
( )
PACKING LIST
( )
RECEIVED BY

TO :
LOYANG SINGAPORE
C/O TOPS LOYANG OFFSHORE SUPPLY BASE
LOYANG CRESCENT, BLK 323

OUR REF : 00282 - 50447
YOUR REF : 31197


1 1 SET PART WAUKESHA TYPE F817 GU, KAPASITAS 200
TERDIRI DARI :
- CRANK SHAFT 1 EA
- MAIN BEARING 7 EA
- CONROD BEARING 6 EA
( ) ( )
DELIVERY ORDER

TO :
ULUJAMI - JAKARTA SELATAN 12250

DATE : 21 JULI 2009
OUR REF : 00283 - 50453
OUR ORDER : 021/PO/SA/VI/09

1 2 EA ARROW SINGLE HEAD CHEMICAL INJECTION PUMP SERIES 500
AIR/GAS DRIVE, SINGLE DUCTILE IRON HEAD,
PLUNGER SIZE : 1/2" & HARD PACKING,
RATED FOR 12.000 PSI 9MAX0, PRESS. 16GPD (MAX)
( ) ( )
DELIVERY ORDER

TO :
PT. SWARI ANDINI
JL. RASAMALA RAYA NO. 47
KOMP. BANK INDONESIA
TEBET, JAKARTA SELATAN 12870

DATE : 23 JULI 2009
OUR REF : 00284 - 50454

P/F : ARROW ENGINE C-255
MFR : ARROW ENGINE CO - USA
1 2 EA SFI-255 IGNITION STARFIRE W/ BRKT
2 6 EA X-117-B-14 COLLAR ASSY 11 IN
3 6 EA M-1985-A BEARING PILOT
4 6 EA M-282 BEARING ROLLER
5 6 EA 5659-L PLATE DRIVE 3 PC
6 6 EA 330-2-A1-46 COIL IGNITION
7 1 EA 332-FTC-255 CORE PRESS COND W/ GSKT
P/F : ARROW ENGINE VRG 330
8 2 EA A209729C MAGNETO ASSY ALTRONIC
9 6 EA 199421 AIR CLEANER
10 6 EA 330-2-A1-46 COIL, IGNITION
11 18 EA CARBURETOR SPRAY CLEANER
12 1 EA 208771CSE RADIATOR ASSEMBLY SOLDERED
( ) ( )
DELIVERY ORDER

TO :

DATE :
OUR REF : 50187 - 00285
YOUR PO : PO-064


P/F : ARROW ENGINE C-106
1 60 EA 330-18-46 SPARK PLUG (REPLACES D-21)
2 60 EA 69462 SPARK PLUG HIGH PRESTANCE (REPLACES RN 5 C)
3 2 EA SP-111-HP-3 CLUTCH
4 2 EA SP-114-P0 CLUTCH TD ENG 255
5 6 EA D1-B-1 MAGNETO
6 12 EA X-117 COLLAR ASSY 11 IN
7 12 EA M-167 BEARING PILOT 10"
8 12 EA M-207 BEARING CLUTCH 10"
9 12 EA A-5579-E PLATE DRIVE 3 PC 11 IN
10 1 EA 332-FTC-106 CORE PRESS COND W/ GSKT
( ) ( )
DELIVERY ORDER

TO :

OUR REF : 50186 - 00286
YOUR PO : PO-065


CHEMICAL INJECTION PUMP
1 2 UNIT 430-2D ARROW CHEMICAL PUMP, SIZE PLUNGER 1/4"
CAP : 8.3 GPD, PRESS 2400 PSI (MAX)
SINGLE DUCTILE IRON HEAD C/W ELECTRIC MOTOR,
EXPLOSION PROOF, 3PH/50HZ/380V, BASE, GUARD,
COUPLING, TANK GAUGE & FITTINGS AND 5 GALLON
SS TANK
RECEIVED BY
( )
DELIVERY ORDER
( )

TO :
BPK. SUWANTO
CV. PATRA JASA
JL. PANGERAN HIDAYAT NO. 58
KEC. KOTA BARU - JAMBI

OUR REF : 00287 - 50461


1 1 EA ASA-131 VALVE CHECK
( ) ( )
DELIVERY ORDER

TO :
PT. SWARI ANDINI
JL. RASAMALA RAYA NO. 47
KOMP. BANK INDONESIA
TEBET, JAKARTA SELATAN 12870

OUR REF : 00288 - 50465

REVISI
1 6 EA TA-3761 PISTON SEALS BUNA-N
2 10 EA TA-2859 O-RING BUNA-N
3 10 EA TA-2860 POWER ROD PACKING BUNA-N
4 10 EA TA-1962 O-RING BUNA-N
5 5 EA TA-4456 PACKING VITON
6 4 EA TB-928 PILOT VALVE
( ) ( )
DELIVERY ORDER

TO :
CV. TIMUR RAYA
JL. MADANG NO. 02/03
PRABUMULIH BARAT 31123
SUMATERA SELATAN

DATE :
OUR REF : 00289 - 50462
OUR ORDER : 417/TJ/VIII/2009

PARTS FOR : GASO PUMP
1 4 EA GAS-105410-000 PISTON SLUSH WITH RUBBER 7"
API 3 SERIES D
REPLACES :
ZSS-D-70-4" PISTON O.R SPEC "D"
P/N : GAS-105411-000
DELIVER TO : PERUSAHAAN ANGKUTAN
DAMAI BAHAGIA SENTOSA
JL. PEKOJAN RAYA NO. 7
JAKARTA BARAT
PH : 021 6927987, 6927759, 6910404
( ) ( )
DELIVERY ORDER

TO :
CV. PUSPITA SARI
JL. TALANG NO. 34
CIREBON 45111
UP : IBU SILVIA YOLANDA
PH : 0231 202037

DATE : October 9, 2009
OUR REF : 00291 - 50470
OUR ORDER : 106/PS-PO/IX/09

1 5 EA 20700045 VS2C VIBRATION SWITCH
( ) ( )
DELIVERY ORDER

TO :
PETROTEC GUNA PERKASA
HOTEL INDRAPURA INTL
JL. DR SUTOMO NO. 86
PEKANBARU, RIAU

DATE : MEI 14, 2010
OUR REF : 00292 - 50432

MFR : TEXSTEAM/DRESSER - USA
1 25 EA TB-368 TOP CHECK VALVE SEAT ASSY 303
2 25 EA TB-968 BOTTOM CHECK VALVE SEAT 303
3 50 EA TA-2097 O-RING
4 50 EA TA-612 O-RING
5 20 EA TA-4135 PACKING HARD 300#
6 10 EA TA-558 GREASE JACK ASSEMBLY
7 10 EA TA-197 STEM ASSEMBLY
8 10 EA TA-65 FLIPPER ARM ASSEMBLY
9 10 EA TA-4668 VALVE DISCHARGE & DRIVE PIN ASSY
10 10 EA TA-1295 PRESSURE GAUGE 0-12 PSI
11 10 EA TA-2599 AIR FILTER
12 5 EA TA-25 SPRING
13 20 EA TB-10 DIAPHRAGM
14A 6 EA TA-22-STD INLET VALVE ASSEMBLY
14B 6 EA TA-2979 INLET VALVE ASSEMBLY
15 5 EA TB-40-STD PRESSURE REGULATOR
( ) ( )
DELIVERY ORDER

TO :
CV. TIMUR RAYA
JL. MADANG NO. 02/03
PRABUMULIH BARAT 31123
SUMATERA SELATAN

OUR REF : 00293 - 50463
OUR ORDER : 434/TJ/X/2009


P/F : ARROW ENGINE
1 2 EA 12.VB.01.134 LINER UPPER SEAL RING
2 2 EA T1190.01.44 LINER WATER SEAL RING
3 6 EA T1190.01.45 LINER SEAL RING
4 2 EA T1190.01.02 GASKET CYLINDER HEAD
5 2 EA GB9877.1B.120X150X12 RUBBER COVERED ROTARY LIP SEAL
6 2 EA GB9877.1B.150X180X15 RUBBER COVERED ROTARY LIP SEAL
7 2 EA T1190.01.06A GASKET CYLINDER HEAD
8 2 EA 12VB.03.03B ROCKER BRIDGE
9 2 EA 12VB. 03.30A ROCKER BRIDGE SOCKET HEAD UNIT
10 2 EA 12V.03.60A ADJUSTING SCREW UNIT
11 8 EA M14X1 GB.53-76 SMALL HEXAGONAL THIN NUT
12 4 EA 12VB. 03.10.02 ROCKER BUSH
13 4 EA T1190.03.10 GUIDE ROD
14 4 EA T1190.03.05 SHIFTING FORK
15 4 EA T1190.03.10.04 EXHAUST VALVE SEAT
16 4 EA 12VB.03.22 EXHAUST VALVE
17 4 EA 12VB.03.37A INTAKE VALVE
18 4 EA T1103.10.03 INTAKE VALVE SEAT
19 2 EA 12VB.05.20 SPRING BACKED OIL RING
20 4 EA 12VB.05.11 COMPRESSION RING
21 2 EA 12VB.05.09B COMPRESSION RING
22 2 EA 12VB.05.10.04 UPPER CONNECTING ROD BEARING
23 2 EA 12VB.05.10.05 LOWER CONNECTING ROD BEARING
24 1 EA T1190.10.30 IMPCO, CARBURETOR
25 2 EA 2190.T07.200 STARTING SWITCH
26 2 EA T1190.07.20.01 MAGNETO
27 2 EA D1-12.2 DIAPHRAGMA SIL-210
28 1 EA 238106 CYL HEAD GASKET
29 1 EA 76-106 PISTON W/ RINGS, PIN
( ) ( )
DELIVERY ORDER

TO :
CV. JAYA RAYA
RT. 06 RW. 01
KARANGBOYO, CEPU
JAWA TENGAH
UP. : BPK. HARIYONO (HP. 0856 40566941)

OUR REF : 50185 - 00295
YOUR PO : BY EMAIL


1 4 EA SA-78 AIR CLEANER FOR C-66
RECEIVED BY
( )
DELIVERY ORDER
( )

TO :
PT. GEMILANG PERKASA
UP : BPK. AAN

OUR REF : 00297 - 50474


MODEL : PEERLESS PUMP - USA
MANUFACTURE : 18HH / 20HXB
1 5 EA 966673912 Gasket (old P/N. 2608861-116 ) 60.00 300.00
2 32 EA 2609817-299 Hex Nut 70.00 2,240.00
3 52 EA 2609818-299 Hex Nut 70.00 3,640.00
4 60 EA 2610087-299 Screw, Hex Hd 40.00 2,400.00
5 54 EA 2610126-299 Screw, Hex Hd 170.00 9,180.00
6 60 EA 2610128-299 Screw, Hex Hd 170.00 10,200.00
7 48 EA 2610134-299 Screw, Hex Hd 400.00 19,200.00
8 62 EA 96662803 Screw, Hex Hd (old P/N. 2610201-079 ) 30.00 1,860.00
9 1 EA 261724815263-390 Second Top Shaft 18,100.00 18,100.00
10 8 EA 96672084 Top Shaft Nut (old P/N. 2617902-011 ) 500.00 4,000.00
11 2 EA 97560421 Bearing, Sleeve (old P/N. 2629529-276 ) 1,000.00 2,000.00
12 4 EA 2629541-220 Lock Ring 350.00 1,400.00
13 6 EA 97571637 Bearing, Sleeve (old P/N. 2729683-276 ) 670.00 4,020.00
14 4 EA 2730030-276 Bearing, Line Shaft 900.00 3,600.00
15 2 EA 4778333-390 Shaft, Impeller 8,400.00 16,800.00
16 8 EA 97571634 Gasket (old P/N. 4778635-122 ) 140.00 1,120.00
17 2 EA T100252-390 Standard Column Shaft 14,600.00 29,200.00
18 6 EA 97571633 Split Ring (old P/N. T100855-390 ) 900.00 5,400.00
19 8 EA 96854708 Top Shaft Seal Ring (old P/N. T101498-118 ) 40.00 320.00
20 8 EA T92095-098 Shaft Coupling, Monel 6,100.00 48,800.00
21 4 EA 96861399 Packing Container Gasket (old P/N. T97731-122 ) 30.00 120.00
22 6 EA V1308-220 Lantern Seal 810.00 4,860.00
23 8 EA 96865010 Gasket (old P/N. V3677-122 ) 30.00 240.00
24 10 EA 4605617290 & Packing Gland, Split (old P/N. 4604517-290 ) 180.00 1,800.00
96810632
(SAYS : ONE HUNDRED NINETY THOUSAND AND EIGHT HUNDRED US DOLLARS)
PACKAGE MARKING :
PURCHASING OFFICER
BONTANG SELATAN - 75324
KALIMANTAN TIMUR - INDONESIA
( ) ( )
PROFORMA INVOICE

OUR REF : 50193 - 00298
YOUR ORDER : P12496

ITEM QTY P/N DESCRIPTION UNIT PRICE TOTAL
PRICE

TO :
PT. TAP / TELESONIC SGP.PTE LTD
PT. BADAK NGL, SGP. LOG. SUPP. BASE
NO.5 TUAS AVE. 3
SINGAPORE 639405
ATTN : MR. K.S. NATHAN
NO QTY DESCRIPTION
1 5 GASKET
2 32 HEX NUT
3 52 HEX NUT
4 60 SCREW, HEX HD
5 54 SCREW, HEX HD
6 60 SCREW, HEX HD
7 48 SCREW, HEX HD
8 62 SCREW, HEX HD
9 1 SECOND TOP SHAFT 2-3/16"X12' 8-5/8"
10 8 TOP SHAFT NUT
11 2 BEARING, SLEEVE
12 4 LOCK RING
13 6 BEARING, SLEEVE
14 4 BEARING, LINE SHAFT
15 2 SHAFT, IMPELLER 2-3/16X2-3/16X4' 6-1/8"
16 8 GASKET
17 2 STD COLUMN SHAFT 2 3/16X10'0"
18 6 SPLIT RING
19 8 TOP SHAFT SEAL RING
20 8 SHAFT COUPLING, MONEL
21 4 PACKING, CONTAINER GASKET/TUBE NUT GASKET
22 6 LANTERN SEAL
23 8 GASKET
24 10 PACKING GLAND, SPLIT, SS 4604517-290
DELIVERY ORDER
4778635-122
T100252-390
T100855-390
T101498-118
T92095-098
T97731-122
2730030-276
4778333-390
V1308-220
V3677-122
2617902-011
2629529-276
2629541-220
2729683-276
2610087-299
2610126-299
2610128-299
2610134-299
2610201-079
261724815263-390
P/N
2608861-116
2609817-299
2609818-299

TO :
KOMP. BALIKPAPAN BARU
BLOK L3 NO. 10
BALIKPAPAN, KALIMANTAN TIMUR


TO :
BLOK L3 NO. 10

2609818
2610201-299
2617902-099
T101498
T92095-098-K500
PACKING, CONTAINER GASKET/TUBE NUT GASKET
6 1 EA 207960 ELEMENT, PRE-CLEANER
SHORTAGE ITEM #6, PO CV. MAYA SARI
( )
RECEIVED BY
( )
DELIVERY ORDER

TO :
BLOK L3 NO. 10

DATE : FEBRUARI 17, 2010
OUR REF : 00299 - 50476


1 PUMP MAIN & AUXILIARY SEAL OIL PUMP
DIAMETER : 2" INLET 1-1/2"
MODEL : C12DBS-156
OPERATING PRESSURE : 2900 RPM 120 DEG F SUCTION
(110 SSU) & 32 HP
SERVICE : 35 GPM OF SAE 10 OIL AT 1200 PSIG
MANUFACTURER : DELEVAL IMO PUMP
( ) ( )
DELIVERY ORDER
1 UNIT
RECEIVED BY

OUR REF : 00300 - 50477
YOUR PO : 020/NEA/PO/X/2009


TO :
PT. NUSA EKA ANDALAN
JL. TAPIR IV BLOK N4 NO. 11
CIKARANG BARAT, BEKASI

1 200 EA COUPLING SUCKER ROD 3/4"
SPRAY METAL SURFACE
2 200 EA COUPLING SUCKER ROD 7/8"
SPRAY METAL SURFACE
RECEIVED BY
( ) ( )
DELIVERY ORDER

TO :
PT. SARANA INSAN SUKSES
JL. PINANG RANTI TIMUR KAV. 12
RT. 017 / RW. 01 KEC. MAKASAR
JAKARTA TIMUR
UP. : BPK. SYARNUBI
HP. : 0811 1770640

OUR REF : 50190 - 00301
YOUR PO : 041/PO/XII/2009

1 15 EA LARKIN 1-14" CONE PACKING RUBBER 1-1/4"
RECEIVED BY
( )
DELIVERY ORDER
( )

TO :
PT. SARANA INSAN SUKSES
JL. PINANG RANTI TIMUR KAV. 12A
JAKARTA TIMUR

OUR REF : 00302 - 50479


P/F : ARROW VRG ENGINE PARTS
MFR : ARROW ENGINE CO. - USA
1 1 EA PANEL INSTRUMENT (REPLACES A208753)
2 1 EA TOGGLE SWITCH SINGLE POLE
3 1 EA SWITCH OIL SAFETY
4 1 EA COUPLING PIPE 1/8
5 1 EA ELBOW, UNION
6 1 EA HOSE FLEXIBLE 27 LG
7 1 EA ADAPTER (REPLACES B0439C)
8 1 EA SWITCH PUSH BUTTON
9 1 EA GAUGE WATER TEMP
10 1 EA METER AM 60-0-60 2
11 1 EA DIGITAL TACHOMETER/HOURMETER (REPLACES 162870B)
12 1 EA METER HOUR
DELIVER TO : PERUSAHAAN ANGKUTAN "DAMAI BAHAGIA SENTOSA"
JL. PEKOJAN RAYA NO. 7, JAKARTA BARAT
PH. : 021 6927987, 6927759, 6910404
RECEIVED BY
( ) ( )
A208753C
208435-1
120844
78209W
B1686
60903
6501
60662E
120843H
DELIVERY ORDER
50864H
B7106C
60869A

TO :
CV. PUSPITA SARI
JL. TALANG NO. 34, CIREBON
UP : IBU SILVIA YOLANDA
PH : (0231) 202037 / 0811202199

DATE : JANUARY 21, 2010
OUR REF : 00303 - 50482
YOUR PO : 159/PS-PO/XII/09


: GASO PUMP
: NATIONAL OILWELL VARCO - USA
1 3 EA 179253425W SEAT VALVE
2 3 EA 179253425 INSERT VALVE
1 3 EA 181-212178-370 SEAL PLUNGER 2-1/2X3
2 3 EA 001-028755-386 WIPER BOX PACKING
( )
RECEIVED BY
( )
DELIVERY ORDER
P/F
MFR

TO :
CV. SUKSES CITRA WIRATAMA
DUSUN II BLOK PAHING
RT. 004 RW. 003
DS. PAMENGKANG, KEC. MUNDU
CIREBON
UP : BPK. RATIMAN
PH. : 0813 24488555

DATE : FEBRUARY 17, 2010
OUR REF : 00304 - 50485
YOUR ORDER : 021/SCW/I/10


MODEL : 4331-P
MANUFACTURE : TEXSTEAM PUMP - USA
1 10 EA TB-1173
2 10 EA TA-4756 GUIDE BAR
3 10 EA TA-4757 STROKE ADJUSTMENT
4 10 EA TA-4758 STROKE ADJUSTMENT
( ) ( )
DELIVERY ORDER
YOKE HEAD (CASTING NO. TB-1172)

TO :
CV. SURYA TERANG
KALIMANTAN SELATAN

OUR REF : 50192 - 00305
YOUR ORDER : FAX OF 01/26/2010


MODEL : PAP PLUS/360 DA3
S/N : C211703B-1,2
MFR : FS - ELLIOT ENERGY SYSTEM INC - USA
1 2 EA P2320C080 GASKET, COUPLING
2 9 EA P3515F200-1 FILTER, ELEMENT
3 72 EA P3515F200-2 FILTER, ELEMENT
PACKAGE MARKING :
PO # PJO198
( )
DELIVERY ORDER
( )
RECEIVED BY

OUR REF : 50191 - 00306
YOUR ORDER : PJO198


TO :
TRINGGADING AGUNG PRATAMA
NO. 5 TUAS AVE 3
SINGAPORE 639405
ATTN. : Mr. K.S. NATHAN
PH. : (65) 6897 8990
2 45 EA 69462 PLUG, SPARK 20.00 900.00
TOTAL FCA SCHENKER SINGAPORE 900.00
#SAYS : NINE HUNDRED US DOLLARS#
PACKAGE MARKING :
SENIPAH WAREHOUSE
PO#4300014702
( )
P/F : ARROW VRG-330
MFR : ARROW ENGINE Co - USA
RECEIVED BY :
( )
PROFORMA INVOICE

OUR REF : 00307-50495 (2)
YOUR ORDER : 4300014702

ITEM NO QTY P/N DESCRIPTION UNIT PRICE TOTAL PRICE IN YOUR PO
USD USD

TO :
SINGAPORE 639405
ATTN : MR. NICHOLAS TAN
1 1 BOX RITTAL PANEL 60x60x200 200.00
2 1 BOX 1 RACK 3500 MONITOR 70x70x90 120.00
- 2 EA 3500/05 Rack
- 2 EA 3500/15 Single AC Low Voltage 85-132
VAC Power Supply
- 2 EA 3500/22 Standard TDI
- 2 EA 3500/32 4 Channel Relay Modul
- 2 EA 3500/42 Prox/Seismic Module.
The I/O Module is Prox/Velom Type.
- 2 EA 3500/60 Temperature Module
- 2 EA 3500/92 Communication Gateaway.
I/O Module is Ethernet/RS 485 Type.
- 2 EA 3500/93 Display Module with Display Unit
3 1 BOX 1 RACK 3500 MONITOR 70x70x90 120.00
- 2 EA 3500/05 Rack
- 2 EA 3500/15 Single AC Low Voltage 85-132
VAC Power Supply
- 2 EA 3500/22 Standard TDI
- 2 EA 3500/32 4 Channel Relay Modul
- 2 EA 3500/42 Prox/Seismic Module.
The I/O Module is Prox/Velom Type.
- 2 EA 3500/60 Temperature Module
- 2 EA 3500/92 Communication Gateaway.
I/O Module is Ethernet/RS 485 Type.
- 2 EA 3500/93 Display Module with Display Unit
PACKAGE MARKING :
PO#33750
( ) ( )
PACKING LIST

TO :
LOYANG CRESCENT
SINGAPORE ZZ 508988
ITEM QTY DESCRIPTION DIMENSI WEIGHT
(CMS) (KGS)

OUR REF : 00296 - 50460
YOUR ORDER : 33750
1 PEERLESS PUMP
TYPE LABOUR 3 X 4 - 13 5V MTPLVB
SEALED MECHANICAL SEAL
( )
DELIVERY ORDER
1 UNIT
RECEIVED BY
( )

OUR REF : 50189 - 00308
YOUR ORDER : OSS/017/II/10


TO :
BPK. THOMAS MAYA
JL. ANGSANA HIJAU 2
BLOK G-1 NO. 30
PERUM KOSAMBI BARU
MODEL : L7042GU
MANUFACTURE : WAUKESHA PEARCE INDUSTRIES - USA
1 1 EA 169593G REGULATOR, GAS PRESSURE
2 12 EA 493668 DIAPHRAGM
( ) ( )
DELIVERY ORDER

TO :
CV. SURYA TERANG
KALIMANTAN SELATAN

OUR REF : 00310 - 50501
YOUR ORDER : 003/ST-MP/PO/III/2010


ELECTRIC DRIVE :
BRAND MANUFACTURER STANDARD OR EQUAL, MOTOR
DESIGN SUBMERSIBLE MOTOR POWER 2 HP,
STANDARD NEMA, DESIGN NEMA : NEMA-B,
ELECTRIC SUPPLY 480V/3PH/60HZ, ENCLOSURE IP 68,
SPEED 3600 RPM, INSULATION CLASS F/ SUITABLE FOR
CLASS 1 GR 2, DIV 2, SF : 1.15, CABLE MOTOR 20 FT
THE SCOPE OF SUPPLY :
1. PUMP W/ ELECTRIC MOTOR, MECH SEAL, POWER
CABLE 20 FT, PANEL, GUIDE RAIL PIPE & CHAIN 3 M
SUCTION STRAINER (SS)
2. TESTING (UNWITNESS PERFORMANCE TEST)
3. INCLUDED ATTACHMENT 2 IN POINT I. SUBMERSIBLE
PUMP PACKAGE MORE THAN ATTACHMENT 2 IN POINT I
WILL BE CHARGE ATTACHMENT 2 IN POINT 2
4. SPARE PART FOR COMMISSIONING/START UP
(O-RING & SEAL KIT) DOCUMENTATION INCLUDES
ENGINEERING DRAWING/MANUAL/TEST REPORT/
CESTIFICATE
WARRANTY PERIOD : 12 MONTHS AFTER INSTALLATION
OR 18 MONTH AFTER GOOD RECEIVED WHICH ONE
COME FIRST
SAYS : FIFTY NINE THOUSAND AND FIFTY FIVE US DOLLARS
PACKAGE MARKING :
PO#36376 O2WHBKS
PROFORMA INVOICE
RECEIVED BY :

TO :
LOYANG CRESCENT
SINGAPORE ZZ 508988

DATE : 09 AUGUST 2010
OUR REF : 50198 - 00311
YOUR ORDER : 36376 O2WHBKS
ID : PHPU

ITEM QTY DESCRIPTION UNIT PRICE TOTAL PRICE
USD USD
( ) ( )
1 3 PC D1-1225 SHAFT, DRIVE, F15 (MECH SEAL) 298.50 895.50
2 4 PC D2-859 GEAR & SHAFT, IDLER, F15 220.89 883.56
3 4 PC D6-227 GEAR, DRIVE, F15 273.63 1,094.50
4 2 PC D30-5 KEY, 3/16" SQ. X 1.25" 4.98 9.95
5 1 PC D30-67 KEY, 1/4" X 2.12" MOD. WOODRUFF 9.95 9.95
6 5 PC D16-54 RV POPET, F15-F-20 54.73 273.63
7 16 PC G5-326 BEARING, FLANGED, BRZ, F10-20 79.60 1,273.60
8 2 PC N7-173 RV ASSY, 18F & 15F 20 (TO 150 PSI) 489.54 979.08
9 4 PC P1-160 CASE, F15 248.75 995.00
10 2 PC P14-6 BONNET, RV, 2 & 18 F15-F20 104.48 208.95
11 5 PC P15-6 SEAL CAP, RV, 2 & 18 F15-F20 69.65 348.25
12 2 PC G41-80 RETAINING RING, EXTERNAL 9.95 19.90
13 2 PC G69-16 O-RING, VITON 2.99 5.97
14 4 PC D11-22 GASKET, CASE, F15-F20 & H10 4.98 19.90
15 2 PC D15-6 ADJ SCREW, RV, F15-F20 16.92 33.83
16 1 PC G10-214 SPRING, RV, F15-F20 TO 150 PSI 77.61 77.61
SAYS : SEVEN THOUSAND ONE HUNDRED TWENTY NINE US DOLLAR AND 18/100
PT. CHEVRON PACIFIC INDONESIA DIM : 22 x 13 x 13 (IN)
WHDRI (DURI WAREHOUSE) NETT WEIGHT : 28 KG
PO#37018 S2WHDRI
( )
PROFORMA INVOICE
RECEIVED BY :
( )

TO :
ZZ 508988

DATE : 15 JUNI 2010
OUR REF : 50196 - 00316

USD USD
1 12-GC2S CHEMICAL INJECTION PUMP ARROW MODEL 12,
AIR/GAS CHEMICAL INJECTION PUMP
300 SERIES STAINLESS STEEL CONSTRUCTION,
1/4" PLUNGER, 5500 PSIG (MAX) DISCHARGE PRESSURE
( ) ( )
DELIVERY ORDER
3 PCS

OUR REF : 00313 - 50508
YOUR ORDER : 006/PU.PGP/III/10


TO :
CV. PALUGADA UTAMA
JL. ABD. RACHMAN SALEH NO. 52B
PALMERAH LAMA
JAMBI SELATAN
1 ASA-5002-BA POLYPACK, VITON
2 ASA-5001-BA POLYPACK, BUNA
3 ASA-5051-BA O-RING
4 ASA-5024-BA PISTON & PLUNGER ASSEMBLY
5 ASA-5030-BA BODY EXHAUST VALVE
6 ASA-5031-BA ACTUATOR, EXHAUST VALVE
7 ASA-5004-BA SPRING, EXHAUST VALVE
8 ASA-5000-BA U-CUP, PISTON BUNA
( )
DELIVERY ORDER
50 EA
RECEIVED BY
( )
50 EA
50 EA
10 EA
10 EA
10 EA
10 EA
10 EA
DELIVERY ORDER

DATE :
OUR REF :
YOUR ORDER : 268/GP-PO/III/2010


CV. GEMILANG PRAKARSA
Bpk. Andri OH

1 PEERLESS PUMP
TYPE LABOUR 3 X 4 - 13 5V MTPLVB
SEALED MECHANICAL SEAL
( )
1 UNIT
RECEIVED BY
( )

TO :
BPK. THOMAS MAYA
JL. ANGSANA HIJAU 2
BLOK G-1 NO. 30
PERUM KOSAMBI BARU

OUR REF : 50189 - 00308 (T)


TO : Date : 13 April 2010
CV. PATRAJASA Our Ref : 50512-00315
JL. PANGERAN HIDAYAT NO. 58 PAAL 5 Yr Order : 268/GP-PO/III/2010
JAMBI (PH : 0812 2801 789 / PAK WANTO)
P/N DESCRIPTION
1 50 EA ASA-5002-BA POLYPACK, VITON
2 50 EA ASA-5001-BA POLYPACK, BUNA
3 50 EA ASA-5051-BA O-RING
4 10 EA ASA-5024-BA PISTON & PLUNGER ASSEMBLY
5 10 EA ASA-5030-BA BODY EXHAUST VALVE
6 10 EA ASA-5031-BA ACTUATOR, EXHAUST VALVE
7 10 EA ASA-5004-BA SPRING, EXHAUST VALVE
8 10 EA ASA-5000-BA U-CUP, PISTON BUNA
PT. Petrotec Guna Perkasa Received by :
( ) (
DELIVERY ORDER
ITEM QTY
)
DELIVERY ORDER
1 144 EA FILTER ELEMENT 60.00 8,640.00
SIZE : 5IN DIA X 6.68IN LENGTH
FRAME : CADMIUM PLATED STEEL
MEDIA : PAPER P/N. 81-0317
UNIVERSAL SILENCER FOR AIR
UTILITY COMP. TYPE PAP
PLUS S/N : C-211703-1&2
MFR : FS - ELLIOT, USA
PART : P3515F200-2
PR/RO NO. : B-25011454
PTB STOCK CODE : 000208546
SAYS : EIGHT THOUSAND AND SIX HUNDRED FOURTY US DOLLARS
PACKAGE MARKING :
PO # PJO982
( )
PROFORMA INVOICE
RECEIVED BY
( )

DATE : 05 JULI 2010
OUR REF : 50197 - 00319
YOUR ORDER : PJO982

NO QTY DESCRIPTION UNIT PRICE TOTAL PRICE
USD USD

TO :
PT. TAP/TELESONIC SGP. PTE LTD
SGP. LOG. SUPP. BASE
NO. 5 TUAS AVE 3
SINGAPORE 639405
ATTN. : Mr. K.S. NATHAN
PH. : (65) 6897 8990
1 4 SET BEARING TIMKEN
( ) ( )
DELIVERY ORDER

TO :
HOTEL INDRAPURA
PEKANBARU


NO QTY DESCRIPTION

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