Hendrixs Automotive Parts Shop - PO# 240953

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Joan Gonzales

<Joan.Gonzales@filminera.com.ph>
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Sep 4, 2025, 7:42:43 PM9/4/25
to Kimberly Villa, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB

PURCHASE ORDER

 

Hi Kim,

 

Good Day!

 

Sending you herewith is the copy of approve PO for your reference.

 

Kindly acknowledge & process immediate delivery of this order.

Antrak Lambert Warehouse receiving schedule strictly from Monday to Friday 9:00am to 5:00pm.  

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: PGPRC ACCOUNTS PAYABLE 

PHIL.GOLD PROCESSING AND REFINING CORP

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:

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 – 09989640091/09178617612

Mark Lester Rina -09988407841

 

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

 

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

 

 

 

PURCHASE ORDER - 240953.pdf

Kimberly Villa

<kvv.hendrix@gmail.com>
unread,
Sep 4, 2025, 8:13:08 PM9/4/25
to Joan Gonzales, FRC Purchasing, Efren Jr. Vergara, hendrix support, IFB, Emmanuel Dumdum
Hi Ma'am Joan,

Good morning,

Will process your order immediately.

Regards,
Kim
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