RFQ 841924 - STOCK ITEM

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Joan Gonzales

<Joan.Gonzales@filminera.com.ph>
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Aug 17, 2025, 10:42:56 PM8/17/25
to Efren Jr. Vergara, FRC Purchasing, hendrix support, Kimberly Villa, IFB

REQUEST FOR QUOTATION

 

Hi Efren,

 

Please provide quote for below requirement with your best/discounted offer and advise availability.

Note: 

  • Submit your quotation within 2 days only from receipt of this request.
  • Please provide Safety Data Sheet copy of your offered item (if applicable).

 

Please address your quotation to Filminera Resources Corporation

 

Seq

Item Code

Ordered

Unit

Item Description

1

194728

5

EACH

CAB STOPPER PN: FG1611440060/1

 

Commercial Terms

Price Amount: VAT Exclusive:

 

Brand and Country of Origin:

 

Export Standard packaging:

 

Delivery Lead time:

 

Payment Terms:

 

Warranty:

 

Validity:

 

Incoterms (if from outside Philippines)

 

Deliver to: (if from Manila)

LAMBERT WIILLIAMS WAREHOUSE (ANTRAK LEASE WAREHOUSE)
J1 NINOY AQUINO AVENUE, SAN DIONISIO PARANAQUE CITY 1700, PHILIPPINES

Deliver to: (if from Cebu)

ANTRAK LOGISTICS SOLUTIONS

SIMON ENTERPRISES

Warehouse Pier 7

Unit 28-30 Zuelig Avenue St.

Mandaue, Reclamation Area

Mandaue City

Note:

Kindly Indicate RFQ Number Reference in Quotation.
Please copy furnish our Team Email :
FRCPur...@filminera.com.ph in all quotes.

 

Kindly let us know if you need any further information concerning this request.

 

Your prompt response, and confirmations will be highly appreciated.

 

Thank you!

Joan Gonzales

Purchasing Specialist

FRC Supply Department

Filminera Resources Corporation

t:+632 555 4200 Ext 238 I Joan.G...@filminera.com.ph

Site: Puro, Aroroy, Masbate, Philippines 

Head Office:3F,Corinthian Plaza Building,121 Paseo de Roxas,

Legaspi Village, Makati City

 

 

 

Efren Jr. Vergara

<vergaraefrenjrf@gmail.com>
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Aug 17, 2025, 11:09:20 PM8/17/25
to Joan Gonzales, FRC Purchasing, hendrix support, Kimberly Villa, IFB
Noted Joan. Will send you the quotation as soon as possible.

Kim,

Please generate quote for the following item.

Thanks and regards,

Efren F. Vergara Jr.
Hendrix's Automotive Parts Shop
09319848626
(045) 609-0512
Osmeña Street, Camiling, Tarlac, Philippines


Kimberly Villa

<kvv.hendrix@gmail.com>
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Aug 18, 2025, 6:19:55 AM8/18/25
to Joan Gonzales, Efren Jr. Vergara, FRC Purchasing, hendrix support, IFB
Hi Ma'am Joan,

Good evening!

Please see attached offer for your reference.

Thank you,
Kim
FRC0136_QUOTE_841924.pdf

Cristy Fajel

<Cristy.Fajel@filminera.com.ph>
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Aug 20, 2025, 1:18:49 AM8/20/25
to Kimberly Villa, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB

PURCHASE ORDER

 

Hi Kim,

  

Sending you herewith is a copy of approved PO for your reference.

 

Kindly acknowledge this order and advise the earliest schedule of delivery.

 

If item to supply is Chemical, please provide Safety Data Sheet.

NO SDS shall mean no receiving of delivery (for strictly compliance).

 

BILLING INVOICE MUST BE SENT TO MAKATI OFFICE SEPARATELY: 

C/O: Ms. Kwei Garcia 

ATTENTION: FRC ACCOUNTS PAYABLE 

FILMINERA RESOURCES CORPORATION

3F Corinthian Plaza Building, 121 Paseo De Roxas, Legaspi Village, Makati City Philippines 1229

Contact Number: 02-555-4101, 02-555-4100 

 

Below is the delivery address and contact person of our forwarder:

 

DELIVERY FROM MANILA (Delivery schedule to Antrak Lambert is strictly from Monday to Friday from 9:00am to 5:00pm)

 

DELIVERY FROM MANILA:

Lambert Williams Warehouse:

J1 Ninoy Aquino Avenue, San Dionisio

Paranaque City 1700

Philippines

 

You may contact the following ANTRAK personnel for the delivery:

Person in Charge:

Nathaniel Domingo – 0998-964-0091/0917-861-7612

Mark Lester Rina – 0998-840-7841 / 0917-802-6701

May Ann Cuadra – 0917-870-6003

 

DELIVERY FROM CEBU:

ANTRAK LOGISTICS SOLUTIONS

SIMON ENTERPRISES

Warehouse Pier 7

Unit 28-30 Zuelig Avenue St.

Mandaue, Reclamation Area

Mandaue City

 

You may contact the following ANTRAK personnel for the delivery:

Person in Charge:

Stephen Ruiz – 09989651499 / 09398575056

Genesis Climaco -09176548730 / 09988443537

 

Delivery Notes:

 

  1. Label the package/cargo with “MOB WAREHOUSE” and its corresponding PO NO.
  2. Ensure that items/cargo is properly box, put fragile sticker, bubble wrap, wrap with plastic if required.
  3. Bring a copy of PO along with the delivery receipts, delivery documents.
  4. Send a copy of DR with received signature of our Antrak representative once item/cargo delivered at this email address:  FRCPur...@filminera.com.ph

 

 

Regards,

 

Cristy Fajel

PURCHASING – SUPPLY DEPT.

Description: Description: Description: Description: Description: cid:image003.png@01D19B23.D00BF420

Site: Puro, Aroroy, Masbate, Philippines

Head Office: 3F, Corinthian Plaza Building, 121 Paseo de  Roxas, San Lorenzo, City of Makati, NCR Fourth District

 

 

 

 

 

 

PURCHASE ORDER - 841924.pdf

IFB

<ifb.hendrix@gmail.com>
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Aug 20, 2025, 2:43:56 AM8/20/25
to Cristy Fajel, Kimberly Villa, FRC Purchasing, Efren Jr. Vergara, hendrix support
Hi Miss Christy,

This is acknowledged.


Thank you. 


Regards,
Ai

Cristy Fajel

<Cristy.Fajel@filminera.com.ph>
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Aug 27, 2025, 1:15:07 AM8/27/25
to Kimberly Villa, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB
PURCHASE ORDER - 842082.pdf

Kimberly Villa

<kvv.hendrix@gmail.com>
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Aug 27, 2025, 1:18:04 AM8/27/25
to Cristy Fajel, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB
Hi Ma'am Cristy,

Confirming receipt of your email. Will process this immediately. 

Thank you,
Kim

Jakkai Vixen Laoingco

<JakkaiVixen.Laoingco@filminera.com.ph>
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Sep 2, 2025, 7:39:27 PM9/2/25
to Kimberly Villa, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB

Hi Kim,

 

Good morning,

 

Kindly advise status please and tagged this as urgent.

 

Thank you,

Jakkai

From: Kimberly Villa <kvv.h...@gmail.com>
Sent: Wednesday, 27 August 2025 1:18 pm
To: Cristy Fajel <Cristy...@filminera.com.ph>
Cc: FRC Purchasing <FRCPur...@filminera.com.ph>; Efren Jr. Vergara <vergara...@gmail.com>; hendrix support <hendrix...@googlegroups.com>; IFB <ifb.h...@gmail.com>
Subject: Re: HENDRIX'S AUTOMOTIVE PARTS SHOP- PO# 842082 (220V 60 Hz PORTABLE OIL PUMP WITH FLOW METER)

 

CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

Kimberly Villa

<kvv.hendrix@gmail.com>
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Sep 2, 2025, 11:19:10 PM9/2/25
to Jakkai Vixen Laoingco, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB, Emmanuel Dumdum
Hi Sir Jakkai,

Good afternoon!

Apologies for the late response. This item is currently in transit from China to the Philippines, with an ETA of September 26. Once the goods arrive at our warehouse, we will arrange for immediate delivery to Antrak.

Thank you for your understanding.

Best regards,
Kim

Cristy Fajel

<Cristy.Fajel@filminera.com.ph>
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Sep 9, 2025, 10:02:10 PM9/9/25
to Kimberly Villa, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB
PURCHASE ORDER - 842064.pdf

Armie Del Agua

<Armie.Pajes@filminera.com.ph>
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Oct 7, 2025, 1:48:27 AM10/7/25
to IFB, Kimberly Villa, FRC Purchasing, Efren Jr. Vergara, hendrix support

Hi Ms. Ai,

 

May we follow up please the latest update on this order

 

Thank you.

 

From: IFB <ifb.h...@gmail.com>
Sent: Wednesday, 20 August 2025 2:44 pm
To: Cristy Fajel <Cristy...@filminera.com.ph>
Cc: Kimberly Villa <kvv.h...@gmail.com>; FRC Purchasing <FRCPur...@filminera.com.ph>; Efren Jr. Vergara <vergara...@gmail.com>; hendrix support <hendrix...@googlegroups.com>
Subject: Re: Hendrix's Automotive Parts - PO# 841924 (CAB STOPPER)

 

CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

 

Hi Miss Christy,

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