PURCHASE ORDER
Hi Ai/Kim,
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: 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:
DELIVER TO:
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:
Mark Lester Rina -09988407841
May-Ann Cuadra - 09988818240
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
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Site: Puro, Aroroy, Masbate, Philippines Head Office:3F,Corinthian Plaza Building,121 Paseo de Roxas, Legaspi Village, Makati City |
Hi Kim
Please give us also the latest update on this order.
From: Kimberly Villa <kvv.h...@gmail.com>
Sent: Tuesday, 2 September 2025 4:20 pm
To: Joan Gonzales <Joan.G...@filminera.com.ph>
Cc: IFB <ifb.h...@gmail.com>; FRC Purchasing <FRCPur...@filminera.com.ph>; hendrix support <hendrix...@googlegroups.com>; Efren Jr. Vergara <vergara...@gmail.com>
Subject: Re: Hendrix's Automotive Parts - PO# 842196 -P1 URGENT
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