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:
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 |