Scribd Logo
Upload

Welcome to Scribd!

  • 166 views

    Overseas Purchase Order: Sandrill Usa

    Uploaded by

    Rimal Butt
    1. Burgan Co for Well Drilling, Trading & Maint. KSC placed a purchase order with Sandrill USA LLC for rig equipment. 2. The purchase order is for 3 sets of packers at $9,000 each for a total of $27,000 to be delivered within 1 week on an EXW basis with 100% advance payment. 3. The purchase order specifies documentation requirements including certificates, invoices, and packing lists.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Overseas Purchase Order: Sandrill Usa

    Uploaded by

    Rimal Butt
    166 views1 page
    1. Burgan Co for Well Drilling, Trading & Maint. KSC placed a purchase order with Sandrill USA LLC for rig equipment. 2. The purchase order is for 3 sets of packers at $9,000 each for a total of $27,000 to be delivered within 1 week on an EXW basis with 100% advance payment. 3. The purchase order specifies documentation requirements including certificates, invoices, and packing lists.

    Original Title

    00592-1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. Burgan Co for Well Drilling, Trading & Maint. KSC placed a purchase order with Sandrill USA LLC for rig equipment. 2. The purchase order is for 3 sets of packers at $9,000 each for a total of $27,000 to be delivered within 1 week on an EXW basis with 100% advance payment. 3. The purchase order specifies documentation requirements including certificates, invoices, and packing lists.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    166 views1 page

    Overseas Purchase Order: Sandrill Usa

    Uploaded by

    Rimal Butt
    1. Burgan Co for Well Drilling, Trading & Maint. KSC placed a purchase order with Sandrill USA LLC for rig equipment. 2. The purchase order is for 3 sets of packers at $9,000 each for a total of $27,000 to be delivered within 1 week on an EXW basis with 100% advance payment. 3. The purchase order specifies documentation requirements including certificates, invoices, and packing lists.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    BURGAN CO FOR WELL DRILLING,TRADING & MAINT.

    KSC
    P.O.BOX 2647143,

    •
    Postal code: 64022
    Ph#+965-2263855, 22263800
    Cell : +965-99812103
    Email:
    fahid.butt@burgandrilling.com
    OVERSEAS PURCHASE ORDER
    VENDOR ... : SANDRILL USA LLC
    8108 WOOD POINT PL, ELLICOTI Page : 1 OF I
    CITY, MD 1043, USA
    FAX .......... : PO NO ........ . .. : BWD/00592/13-1
    PHONE . .. . ... : 410-760-2290 PO DATE ......... : 09/01/14
    CONTACT .. . . : MR IMRAN ULLAH ENQUIRY NO.... : BWD/15194/13
    QUOTATION NO .: SDC-101156
    DETAILS: PO FOR RIG-151 ·f 8, it?,-/.3 9 CURRENCY . ..... : USD
    SL NC ITEM CODE PART NO PRODUCT DESCRIPTION UNIT QTY PRICE DISC(%) TOTAL
    1 56-0165-0007 645089-02-00-01 PACKER, VARIABLE BORE RAM, CAMRAM (TM) SIZE 5" - 2- Set 3.00 9,000.00 0.000 27,000.00
    7/8" OD PIPE MODEL II STYLE INSERTS FOR CAMERON
    13-5/8" X 5M-10M "U" BOP
    (1 SET = 2PCS)

    2 SR-40-0101 -0097 ALL RELVANT CERTIFICATIONS SUCH AS CERTIFICATE EA 1.00 0.00 0.000 0.00
    OF CONFORMANCE, MUST BE PROVIDED ALONG WITH
    THE MATERIALS

    SUB TOTAL 27,000.00

    Only Twenty Seven Thousand USD TOTAL AMOUNT 27,000.00

    DELIVERY TERMS . : EX-WORKS DELIVERTO


    PAYMENT TERMS .. : ADVANCE 100% PRIOR TO DELIVERY
    SH IPMENT MODE .. :
    DELIVERY TIME .... : 1 WEEK
    Special Instructions
    1. Delivery Time must be strictly adhered to
    2. The PO No. must appear on all Delivery Notes, Invoices & correspondence
    3. All commerial invoices must be sent directly to our Accounts Department at our Kuwait Office for settlement.
    4. Please attach the following documents alongwith your commercial invoice
    i) Copy of Purchase Order.
    ii) Supporing documents for any other agreed upon .
    iii) Equipment inspection reports, API Certifications, COC must be provided along with the materials and scanned copy e-Mail to fahid.butt@burgandrilling.com
    5. A set of documents with packing list (mentioning the PO No.) is to be sent for each package deliverd to our Forwarder.
    6. In case of CFR shipments- 3 sets of legalized shipping doc 'ncluding certificate of origin should be send by courtier to our Kuwait Office immedi

    P<epa,.d By: FA~

    You might also like