|
1551
|
ARDEX-QUICSEAL SINGAPORE PTE LTD |
Consignee |
A34/3100 |
6568617700 |
No.7, Eunos Avenue 8A,
Eunos Industrial Estate,
Singapore 409460 |
["cheryl.ooh@ardex-quicseal.com"] |
197401724N |
|
|
|
(1) Quotation Dated : 16 Apr 2014
(2) Charges Convert to SGD |
myr |
sgd |
Eunos |
409460 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1552
|
APPLIED ENGIEERING PTE LTD |
Consignee |
A53/3100 |
6568621726 |
46 Tuas Road,
Singapore 638499 |
|
NA |
|
|
|
|
myr |
sgd |
Singapore |
638499 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1553
|
ANN TAI PTE LTD |
Consignee |
A48/3100 |
6568623077 |
808 French Road,
#07-163 Kitchener Complex,
Singapore 200808 |
|
NA |
|
|
|
|
myr |
sgd |
Singapore |
200808 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1554
|
ANDERCO PTE LTD |
Consignee |
A43/3100 |
6568620049 |
No 3, Tuas View Circuit,
LBG Building, Singapore 637645 |
["limss@anderco.com.sg"] |
NA |
199400384G |
|
|
|
myr |
sgd |
Singapore |
637645 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
30 days |
|
|
1555
|
ANCHOR ENVIRO PRODUCTS PTE LTD |
Consignee |
A05/3100 |
6565453220 |
10, Kaki Bukit Ave 4 #06-65
Premier@Kaki Bukit,
Singapore 415874 |
|
199307092E |
199307092E |
|
|
Rotomas to Anchor :
* Please Print CSN Without Charges
For Delivery
(1) Additional Drop Point Charges
from 3rd point onward :-
*Factory / Ind. area = SGD50/point
*City or Housing area = SGD80/point
(2) Last minute change of unloading
address charge = SGD100 / point
(3) 26fts ~ 27fts = SGD570 / Load
* Please refer Excel File |
myr |
sgd |
Kaki Bukit |
415874 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1556
|
AMAX SYSTEM SERVICES PTE LTD |
Consignee |
A56/3100 |
6594501369 |
629 Aljunied Road #02-03,
Cititech Industrial Building,
Singapore 389838 |
|
NA |
201110004H |
|
|
|
myr |
sgd |
Singapore |
389838 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1557
|
ALMA CONTRACT (SINGAPORE) PTE LTD |
Consignee |
A50/3100 |
6562993340 |
Blk 514 Chai Chee Lane #03-16,
Singapore 469029. |
|
NA |
200616725W |
|
|
|
myr |
myr |
Singapore |
469029 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1558
|
ALLIANCE PANEL & SYSTEM PTE LTD |
Consignee |
A54/3100 |
6594597790 |
No. 194, Pandan Loop #05-22
Pantech Business Hub,
Singapore 128383 |
|
NA |
202318420M |
|
|
|
myr |
sgd |
Singapore |
128383 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1559
|
ALJ SINGAPORE PTE LTD |
Consignee |
A27/3100 |
6564424319 |
Blk 514 Chai Chee Lane, #04-02
Bedok Industrial Eastate,
Singapore 469029 |
|
200410174W |
|
|
|
(1) Charges Convert to SGD
(2) K2 Form Extra Page = RM10 / Page |
myr |
sgd |
Bedok |
469029 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
1560
|
ALCARE PHARMACEUTICALS PTE LTD |
Consignee |
A83/3100 |
6562508689 |
12A, Jalan Ampas #03-03,
Singapore 329516 |
["chweehong@alcare.sg"] |
NA |
198305364N |
|
|
Banting trip = SGD 50
Nilai trip = SGD 70
Lukut Trip = SGD 100
Port Dickson Trip = SGD 100 |
myr |
sgd |
Singapore |
329516 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
