tl+

UNGER SteElMiddls East FZE

P.O.Box: 42251
l"lomrlyah Freo Zone

ORDER

SharJah

Phone:+971 6 5,|32 555

Order Form

Fax:++g7t 6 5132 570

Document No.: 137132

lnlernet:www.un'ersteel.comrAGE

E-Mail:ofllce,uao@ungorsteel.com

I of g

To

Date

Foreslght Global FZE

Attn.: Mr Sanal Madhavan

18. June 2015

It y6u hven't recBlved dll p6ges r6sdable, pleaso

call usl

PO Box 1907

rRou

Ajman
Unlted Arab Emlrates
Phone: 00971 6 7400848

Department:

Purchase

resp. Person: Mr. Ankitkumar Nitinkum

Fax:00971 6 7400849

Mobile No.:00971 56 4300821

++971 6 5132 555{81

++971 6 5'132 570

Telephon:
Fax:

PROJECT 197A7 lntecsa_Lattice Steel Structure_KSA

PHASE
Technical

PM.7869-1-WH4 & PM-7934-WHS.ZEDEX lOOK

responsibility:

Mr. Christoph Jany

NOTE:
1. DELIVERY NOTE AND PO COPIES SHOULD BE ATTACHED TO THE ORIGINAL INVOICE PRIOR
TO SUBMISSION TOR PAYMENT. OUR PO REFERENCE NUMBER SHOULD BE MENTIONED IN ALL
THE CORRESPONDING DOCUMENTS PERTAINING TO THIS ORDER.

2. FOR DELTVER|ES, CONTACT THE FOLLOWTNG AT LEAST ONE (1) DAy tN ADVANCE:
MrAhmed Muhammad
+971-50-4621736 / 06-5132451
Mr Mulanthala Maharoof
+971 -504621 352 / 06-5132428

i muhammad.ahmed@ungersteel.com

I maharoof.mulanthala@ungersteel.com

Mr Cifor Aulus

+971-504625873 / 06-5 1 32407 / aulus,cifor@ungersteel.corn

3. DOCUMENTATIONS FOR CUSTOMS SHALL BE SENT BY FAX IN ADVANCE TO LOGISTICS
DEPT, +971 6 5132573 OR BY EMAIL, COPY FURNISH PURCHASING DEPARTMENT.
EFFECTIVE 10.06.2012, THE FOLLOWING ARE THE NEW REOUIREMENTS IMPOSED BY
HAMRIYAH FREE ZONE AUTHORITY FOR ALL THE MATERIALS PURCHASED FROM THE LOCAL
MARKET:
a. lnvoice and Packing List
b, HS Code for Materials to be mentioned on the lnvoice
c. Payment of Dhs 80/- (Ex-Free Zone lmport Bill) for any materials going
out as-is (referring to ALL Rejected but NOT cuUwelded or painted materials).
This fee of Dhs 801 shall be shouldered by the supplier.
d. Cusloms inspeclion must verify that material(s) is/are actually rejected.

4. ALL ITEMS MUST BE OF GOOD QUALITY. UNGER STEEL HAS THE RIGHT TO

DEMAND REPLACEMENT FOR ALL SUBSTANDARD ITEMS.

Unger Steel Middle Easl FZE - Licnse no, I 545

EsrabrishedwithLimiredLrabirtypffi

anrr"yJ::I#ecreeNo.6

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5. A WRITTEN ORDER ACKNOWLEDGEMENT MUST BE SENT TO UNGER STEEL UPON RECEIPT OF

THIS ORDER.

8, MATERTAL SAFEW AND DATA SHEET (MSDS) SHOULD BE PROVIDED TOGETHER WITH
DELIVERY OF THESE GOODS (lf Applicable)

Nole: Delay penalty @ 1 % for each day & maximum of 10 % of total amount will
be applied.
MATERIALS DETAILS:.
Composite Malerial - ZX 100K
Adhesive - PU Wolf 100 Backed by HenkelTechnologiee Germany
- Approx coverage for adhesive ls 0.5 lilres per sq, mt
- Cutting tolerances will be -0.0,t1.0 on lengllr and width
- Foresight to provide 25 Years of Guarantee for bolh ZEDEX 100K & PU Wolf 100 in
Original Letter head with Authories signatory slgnalure and stamp.
THE APPROXIMATE QTY FOR WHl+2+3IS AS HERE UNDER;WH1 - 48 Sq.Mtr
WH? - 48 $q.Mtr
WH3 - 48 Sq.Mh
DELIVERY;- All the Qty for WH4 shoud be delilvered within 3 weeks.
- The Delivery for WH5 & RMS should be delivered within 5 weeks,

PAYMENT:.

- 15% advance Payment against security cheque for the same amount
- Balance will be on progressive invoice as 60 Days PDC

Length Width WUFL

POS 1)
0501?0

POS 2)
050120

PLz ZX-1OOK
Quantity:
Price:

32,00 PIECE

PLz ZX-1OOK
Quantity:
Price:

16,00

100
Per M2

PIECE

Tot. Overhead
Quantity price per

unlt

Total Price

47

100
Per M2

63

100

70

PLzZX-1A?K
Quantity:
Price:

PLz ZX-1OOK
Quantity:
Price:

?,24,00 PIECE

Per M2

496,00 PIECE

100
Per M2

s5

l,{

PAGE 2 of 8

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