PACKING LIST/COMMERCIAL INVOICE

SENDER : OUR REF:

SEMBCORP MARINE OFFSHORE PLATFORMS PTE LTD DSAW/021/0816
60, ADMIRALTY ROAD WEST, #02-01 Consignee :
SINGAPORE 759947 PT. DWI SUMBER ARCA WAJA
DATE : 18.08.16 JL. HANG KESTURI KM.4
KABIL INDUSTRIAL ESTATE
BATAM - INDONESIA
ATTN: MR BUDIMAN PERMADI

ITEM DIMESNSION GROSS WT. TOTAL Volume

DESCRIPTION OF GOODS QTY UOM
NO MT AMOUNT SGD) (M3)
(L x W x H) MM
PROJECT : CULZEAN

1 STEEL PLATE S420G2M (SW 208/210) S3Z 2 PCS 12500 x 4000 x 45 35.32 $24,724.00 4.5

35.32 $24,724.00 4.5

TOTAL NO OF PIECES 2 PCS

TOTAL GROSS WEIGHT : 35.32 MT
TOTAL VALUE IN (SGD) : $24,724.00 SGD

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