Purchase Order
Vendor : 110000005 PO Number: 2100000030
اﻟـﺸـﺮﻛﺔ اﻟﻮﻃﻨﻴﺔ ﻟﻠﺘﺄﻣﻦﻴ اﻟﺘﻌﺎوﻲﻧ ا
PO Date: 2024-06-26
P.O.Box , Jeddah , 01 Quotation No:
Saudi Arabia Buyer: Raw Materials
Contact Person : Email:
Email : Telephone No:
Tel. No :
Please deliver to: Buyer/Consignee on all documents to be:
Arabian Gulf Manufacturers Ltd. Co. Arabian Gulf Manufacturers Ltd. Co
Industrial Area Phase 5 Jeddah Industrial City, Phase No.5
P.O.Box 2143, Jeddah 21451 P.O.Box 2143 Jeddah 21451
Kingdom of Saudi Arabia Kingdom of Saudi Arabia
Coordinates: 21.415696, 39.24326 Commercial Registration No. 4030010544
Incoterms: Mode of Shipping:
Payment Terms:
Item Vendor Part
Material No. Material Description Del. Date Qty UOM Unit Price Disc. Total Price
No. No.
GPPS - CRYSTAL
10 500000005 26.06.2024 20.00 KG 0.00 6,000.00
PS-100
HI-IMPACT
20 500000000 POLYSTYRENE 26.06.2024 200.00 KG 0.00 469,112.00
PS-330
30 500000243 LLDPE - 218 NJ 26.06.2024 300.00 KG 0.00 368,166.00
Amount in words: SAR Sub Total 843,278.00
EIGHT HUNDRED FORTY-THREE THOUSAND TWO HUNDRE Grand Total 843,278.00 SAR
Original Document(s) Required: Custom's SABER Requirements:
1) Original Commercial Invoice
2) Original Delivery Note
3) Original Packing List (Whenever Required)
4) Original Certificate of Analysis / Certificate of Conformity
5) TDS / MSDS (Whatever Applicable)
1) Original Commercial Invoice attested by Chamber of Commerce
2) Original Delivery Note 1) Picture of the product in JPEG
3) Original Packing List 2) Barcode of the product
4) Original Certificate of Analysis / Certificate of Conformity 3) Logo of manufacturer in JPEG
5) Original Certificate of Origin attested by Chamber of Commerce 4) Invoice and bill of landing | Airway bill before the dispatch
6) Original Bill of Lading 5) Form to be filled by supplier provided by AGM
7) Original Insurance Certificate (If CIF/CIP Selected), otherwise Note: Purchaser will notify through email, if ordered Material falls
Insurance must be selected at the time of booking under SABER obligation.
8) TDS / MSDS (Whenever Required)
Terms and Conditions:
(1) Please acknowledge the receipt of this Purchase Order and arrange delivery at earliest on provided contact details. (2) In the case of goods delivered
by supplier not conforming with the Purchase Order whether by reason of not being of the quality or in the quantity or measurement stipulated or being
unfit for the purpose for which they are required, AGM shall have the right to reject such goods within a reasonable time of their delivery and inspection
and to purchase elsewhere and to claim for any additional expense incurred without any prejudice to any other right which AGM may have against
supplier. The making of any prior payments by AGM shall not prejudice AGM's right of rejection. (3) The description of goods and origin of the goods
must be marked on each packaging unit and pallets itself, which is most important as per new rules & regulation of Saudi Arabia Customs
Authority; otherwise all the penalties and expenses e.g. demurrages/detentions will be charged to the supplier. (4) Material Description should be
matched with Purchase Order on all shipping documents. (5) The name of our company should be read as #Arabian Gulf Manufacturers Ltd. Co. for
Plastic and Rubber Industry #
Authorization Signature(s): This is a SAP generated /authenticated document which approves our purchase of material or service.
Note: Our purchase Order Number must be quoted on all documents related to this order.
Bank Details: AL-Rajhi Banking & Investment Corp. (Gable Street Branch) Al-Suhaily Building, Andalus Street, P.O. BOX 605, Jeddah -21421.
SAUDI ARABIA. Tel : 00966 2 6509999 A/C No. 10260801009356/2
