Read: Psi Invoice Revision for PT Putra Samudra Industries

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Joseph Bezic

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Jan 8, 2011, 2:00:02 PM1/8/11
to ptp...@gmail.com
Your message was read on Saturday, January 08, 2011 11:06:18 AM (GMT-08:00) Pacific Time (US & Canada).

Ed Gantan

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Jan 10, 2011, 11:17:56 AM1/10/11
to ptp...@gmail.com, Joseph Bezic, Sofia Arriola
Paedjo,

I did not understand what you want us to do.
Can you send me a sample of what you need?

Thank you


ED D. GANTAN
CONTROLLER
TEL: (310) 518-1100 ext 6023
FAX: (310) 830-0923
email: edga...@lagun.com

" IN GOD WE TRUST "

-----Original Message-----
From: ptp...@gmail.com [mailto:ptp...@gmail.com]
Sent: Friday, January 07, 2011 10:29 PM
To: Joseph Bezic; Ed Gantan; Sofia Arriola
Subject: Fw: Psi Invoice Revision for PT Putra Samudra Industries

Dear all,
For your information,
Please follow up my needed letter for my clearance in my country. As soon as possible.
Thank you very much.

Best regards,
Poedjo Rahhanto.


Sent from BlackBerry(r) on 3

-----Original Message-----
From: bun...@yahoo.com
Sender: ptp...@googlegroups.com
Date: Sat, 8 Jan 2011 03:33:42
To: <In...@lagun.com>
Reply-To: ptp...@googlegroups.com
Cc: Putra samudra industries groups Putra samudra Industries<ptp...@googlegroups.com>
Subject: Psi Invoice Revision for PT Putra Samudra Industries

Dear Mr Joseph Bezic

Please for invoice no: 5003547 date: 12:20:10 to item no 10-92VEMB01 to price should not separate but included the 10-item 503FU100. so that later there are only 2 items which are items 1 and 3. This we must do so later the goods are not quarantined at the port. please we accept revisions as soon as possible.
Thank you very much for your good cooperation

Best Regards

Bunari S
Project manager
PT Putra Samudra Industries

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ptp...@gmail.com

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Jan 11, 2011, 10:34:04 AM1/11/11
to Joseph Bezic, Sofia Arriola, Ed Gantan, ptp...@googlegroups.com
Dear Mr Ed Gantan :
For example :
No. Item. Qty. Price
1. FU100. 2. USD 10
2. Slotting. 3. USD 5
3. Vise. 3. USD 7
4. Wooden packing. 1. USD. 2
Grand total.............................. USD. 24

Change to :

No. Item. Qty. Price
1. FU100. 2. USD 12
2. Slotting. 3. USD 5
3. Vise. 3. USD 7

Grand total.............................. USD. 24
( Wooden packing is dispear,but total of invoice as same as before....USD 24 )

please do it again, for next order ( vise vk-6 ) for 2 unit.

Please do it and send to us the original invoice as soon as possible.
Because if you don't change the invoice, so the goods will be get in to RED LINE. And its need more than 2 weeks to customs/clearance.
Thank you very much for your cooperation and attention.

Best Regards,
Poedjo Rahhanto


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Joseph Bezic

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Jan 11, 2011, 10:54:15 AM1/11/11
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Your message was read on Tuesday, January 11, 2011 8:01:25 AM (GMT-08:00) Pacific Time (US & Canada).
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