SOUTHERN PETROLEUM CONSTRUCTION J.

S COMPANY
Dong Xuyen Industrial Zone, Rach Dua Ward,
Purchase Order Vung Tau City, S.R. Viet Nam
Number: 14_____ SOO Tel: +8464 3611200, Fax: +8464 3611788

Supplier: SOONSTEEL INTERNATIONAL PTE. LTD

Address: 2 Tuas Ave 2, Singapore 639442
Tel: (65) 6863 3228 Fax: +65 6863 2188
Attn: Mr. S P CHEW

PO Date: 31 Oct 2014 Delivery Date: 6 Nov 2014 Delivery Terms: EXW-Singapore
Partial: Not allowed Ship Via: Payment Terms: NET30
Project name: Chemical Injection Skid (TGT05) Job No: AL 3082

Shipping Instruction: Bill to:

Southern Petroleum Construction J.S Company (ALPHA-ECC) Southern Petroleum Construction J.S Company (ALPHA-ECC)
Dong Xuyen Industrial Zone, Rach Dua Ward, Dong Xuyen Industrial Zone, Rach Dua Ward,
Vung Tau City, S.R. Viet Nam Vung Tau City, S.R. Viet Nam
Tel: +8464 3611 200 Fax: +8464 3611 788 Tel: +8464 3611 200 Fax: +8464 3611 788
VAT Reg. No: 3500-582908

1. Scope of Supply: Piping & Fitting

Unit Price Total

No Description Size UOM Q.ty Remark
(SGD) (SGD)
1 1/2\" N.B 300# RF BLIND
1 Ea 30 11.60 348.00
FLANGE,ASTM A105,ASME B16.5
1 1/2\" N.B 300# RFWN FLANGE,ASTM
2 Ea 15 13.00 195.00
A105,ASME B16.5
1 1/2\" N.B. 3000# NPS COUPLING C/W
3 Ea 15 13.00 195.00
HEX HEAD PLUG, ASME B16.11
1 1/2\" NB - 300# RFWN FLANGE TO
4 Ea 15 13.00 195.00
SUIT SCH 80 PIPE, ASME B16.11
1 1/2\" NB - 3000# NPT COUPLING
5 WITH HEX HEAD PLUG,ASTM A105; Ea 6 13.00 78.00
ASME B16.11
1/2\" N.B. 3000# NPS COUPLING C/W
6 HEX HEAD PLUG,ASTM A105 ;ASME Ea 6 10.00 60.00
B16.11
2\" N.B 300# BLIND FLANGE,ASTM
7 Ea 6 11.60 69.60
A105,ASME B16.5
2\" N.B 300# RFWN FLANGE, SCH40
8 Ea 6 13.00 78.00
ASTM A105,ASME B16.5
4\" NB - 150# RF BLIND FLANGE ASTM
9 Ea 24 22.00 528.00
A105,ASME B 16.5
4\" NB - 150# RFWN FLANGE TO SUIT
10 Ea 24 26.80 643.20
SCH 40 PIPE ASTM A105,ASME B 16.5
1-1/2” Sch XS 90 Degree SR Elbow,
11 Smls, BW, CS,, A234 WPB, ASME B16.9 Ea 103 6.50 669.50
(R=1.5)
1 1/2\" NB (48.3mm OD) x SCH 10
12 (2.77mm) ASTM A106 Gr.B, ASME M 282 8.30 2,340.60
B36.10M / Sch 40
1 1/2\" NB (48.3mm OD) x SCH 80
13 (5.08mm) ASTM A312 TP304/304L, M 12 53.66 643.92
ASME B36.19M
1 1/2\" NB (48.3mm OD) x SCH 80
14 (5.08mm) ASTM A312 TP316/316L, M 12 93.00 1,116.00
ASME B36.19M
1 1/2\" NB (48.3mm OD) x SCH 80
15 (5.08mm) ASTM A106 Gr.B, ASME M 6 11.10 66.60
B36.10M
1/2\" NB (21.3mm OD) x SCH 40
16 (2.77mm) ASTM A312 TP316/316L, M 6 30.00 180.00
ASME B36.19M
17 2\" N.B. 3000# COUPLING C/W HEX Ea 6 20.00 120.00

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 SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
Dong Xuyen Industrial Zone, Rach Dua Ward,
Purchase Order Vung Tau City, S.R. Viet Nam
Number: 14_____ SOO Tel: +8464 3611200, Fax: +8464 3611788

Supplier: SOONSTEEL INTERNATIONAL PTE. LTD

Address: 2 Tuas Ave 2, Singapore 639442
Tel: (65) 6863 3228 Fax: +65 6863 2188
Attn: Mr. S P CHEW

PLUG,ASTM A105, ASME B16.11

2\" NB (60.3mm OD) x SCH 40
18 (3.91mm) ASTM A106 Gr.B, ASME M 24 11.70 280.80
B36.10M
2\" NB (60.3mm OD) x SCH 40
19 (3.91mm) ASTM A312 TP316/316L, M 6 101.00 606.00
ASME B36.19M
2\" NB (60.3mm OD) x SCH 80
20 (5.54mm) ASTM A312 TP316/316L, M 6 140.00 840.00
ASME B36.19M
2\" NB (60.3mm OD) x SCH 80
21 (5.54mm) ASTM A106 Gr.B, ASME M 6 14.40 86.40
B36.10M
2\" NB (60.3mm OD) x SCH 80
22 (5.54mm) ASTM A312 TP304/304L, M 6 94.66 567.96
ASME B36.19M
4\" NB (114.3mm OD) x SCH 40
23 (6.02mm) ASTM A312 TP304/304L, M 6 153.66 921.96
ASME B36.19M
TOTAL PO PRICE
10,829.54
(Singapore Dollars Ten Thousand Eight Hundred Twenty Nine and Fifty Four Cents)
2. List of Goods and Technical Requirement:
 List of goods: Please find the Quotation by email dated on 22/10/2014
 Technical Requirement: The goods shall be manufactured in strict accordance with EN 10204 3.1

Reference Document : All required drawings for items with remarks as showed above.

(Standard Terms & Conditions are specified in accordance with the attachment herein shall apply)

For and on behalf of ALPHA-ECC For and on behalf of Supplier

Signature: ____________________________ Signature: ____________________________

Name: ____________________________ Name: ____________________________
Designation: ____________________________ Designation: ____________________________
Date: ____________________________ Date: ____________________________

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 SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
Dong Xuyen Industrial Zone, Rach Dua Ward,
Purchase Order Vung Tau City, S.R. Viet Nam
Number: 14_____ SOO Tel: +8464 3611200, Fax: +8464 3611788

ALPHA-ECC'S GENERAL TERMS AND CONDITIONS FOR PURCHASE ORDER

1. DEFINITIONS:
- Purchaser shall mean Southern Petroleum Construction J.S Company (ALPHA-ECC) named in the Purchase Order.
- Supplier shall mean any firm, company or entities the Purchase Order is issued to.
- Goods shall mean the goods, commodities to be purchased as stipulated in the Purchase Order.
- Purchase Order shall mean an order issued by Purchaser for ordering or purchasing of goods. Unless otherwise agreed
in writing, Purchase Order shall take effective from date on its face.
- The trade terms herein used, such as EXW, FOB, CFR and CIF shall be construed or interpreted in accordance with
Incoterms 2000, ICC unless otherwise agreed.
2. NOTICE OF DELIVERY AND DOCUMENTS:
The delivery time of the Goods in the Purchase Order shall be of the essence. As soon as possible but not later than 02 working
days upon the delivery date, the Supplier shall send the following documents in English or Vietnamese language to the Purchaser
by Express Courier at the Supplier's expenses in one (1) set of originals:
i) Duly signed commercial invoice with itemized and total prices issued by the Supplier;
ii) Packing list showing the content of each case or lot, dimension, gross and net weight;
iii) Mill’s Certificate in compliance with EN 10204 3.1 issued by Manufacturer or Supplier;
iv) Certificate of Quantity and Quality issued by Supplier or Manufacturer or Supplier;
v) Certificate of Origin issued by Chamber of Commerce
vi) Supplier's Letter of Warranty or Certificate of Warranty for normal operation of the Commodity, covering 12 months from
the date of installation/ 18 months from the date of delivery;
Any storage fees or other relevant cost, expenses arising out due to non or late receipt of the delivery details and/or shipping
documents by the Purchaser from the Supplier/the Supplier’s agent as well as due to incorrect shipping documents shall be at the
Supplier’s account.
3. PAYMENT:
The Payment of representing 100% (hundred percent) of the contract value shall be made by telegraphic transfer to the
Supplier’s account within 30 (days) business days after Purchaser’s due receipt of Supplier’s commercial invoice in:
- Duly signed commercial invoice with itemized and total prices issued by the Supplier;
- Packing list showing the content of each case or lot, dimension, gross and net weight;
- Mill’s Certificate in compliance with EN 10204 3.1 issued by Manufacturer or Supplier;
- Certificate of Quantity and Quality issued by Supplier or Manufacturer or Supplier;
- Certificate of Origin issued by Chamber of Commerce
- Supplier's Letter of Warranty or Certificate of Warranty for normal operation of the Commodity, covering 12 months from
the date of installation/ 18 months from the date of delivery;
All the banking fees, including bank commission levied outside S.R.VIETNAM shall be at the Seller's account.
4. CANCELLATION WITH CAUSE
Purchaser reserves the right to cancel this order partially or entirely, in event materials or work specified fail to confirm to the
warranty as to quality (see 5 below), in event Supplier fails to make deliveries as specified in this order or Purchaser’s
supplemental schedules or in event Supplier breaches any other terms or conditions of this order. In the event of such
cancellation, Purchaser, without prejudice to any other rights available to it for breach of contract, shall have the right:
a) to refuse to accept delivery of material or performance of work;
b) to return to Supplier any materials already accepted, to recover from Supplier all payments made therefor and for freight,
storage, handling and other expense incurred by Purchaser and to be relieved from liability for any future payments to Supplier;
c) to recover any advance payments to Supplier for undelivered or returned materials of work to be performed and;
(d) to purchase elsewhere and charge Supplier with any resultant losses. However, Supplier shall not be liable for undelivered or
returned materials of work to be performed and delays or defaults in delivery due to causes beyond its.
5. WARRANTY

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 SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
Dong Xuyen Industrial Zone, Rach Dua Ward,
Purchase Order Vung Tau City, S.R. Viet Nam
Number: 14_____ SOO Tel: +8464 3611200, Fax: +8464 3611788

ALPHA-ECC'S GENERAL TERMS AND CONDITIONS FOR PURCHASE ORDER

Guarantee Period:
- Upon the Goods being delivered the Supplier shall give to the Purchaser a guarantee to cover the Goods and their
workmanship for a period of eighteen (18) calendar months after being Delivered or twelve (12) months from the date of
installation whichever is earlier.
- The Supplier will pass to the Purchaser all Goods' manufacturer's guarantees.
Guarantee for Repairs:
- The guarantee provided under Clause 5 shall cover any necessary repairs performed at the Supplier's workshop. If repair of
the Goods at the Supplier's workshop is not practicable, the Supplier shall authorize the Purchaser to undertake the repairs
elsewhere and submit to the Supplier invoices for such authorized repairs and then shall be reimbursed by the Supplier at
document costs provided thereof.
- Should the Purchaser require the Supplier to undertake the necessary repairs on a location other than the Supplier's yard,
the Purchaser shall be required to pay for the reasonably additional costs incurred. For this circumstance, the Purchaser
shall submit the supported documents for evidence of payment claims.
6. INDEMNITY:
In addition to and without prejudice to the generality of these Conditions, the Supplier undertakes to keep the Purchaser
indemnified against any damage to or loss of the Supplier's property and against any claims for loss or injury to any person or to
the property of any person by reason of the negligence or any act or omission on the part of the employees, subcontractors, or
agents of the Supplier arising out of the execution of this Purchase Order.
7. LATE DELIVERY AND LIQUIDATED DAMAGES
In case the Supplier fails to deliver/release the Goods by the Delivery date required, the Supplier shall pay the Purchaser a
liquidated damage equal to zero point five percent (0.5%) of the Contract Price per each calendar day commencing from required
delivery date up to actual day the Goods delivered/ released; provided however, that the total accumulated liquidated damage
amount shall not in anyway exceed ten percent (10%) of each overdue shipment of the “Goods”. Such amount is an
approximation of loss and damage incurred by the Purchaser due to the late delivery by the Supplier, and does not construe as a
penalty under any circumstances
8. TAXES:
The Supplier shall be responsible for any taxes or fees imposed or levied by any other foreign governments relating the
performance of the Purchase Order and shall indemnify and hold Purchaser harmless from and against any liabilities arising out
of due to failure of Supplier to fulfill this obligation.
Unless otherwise provided, in the event that the Supplier is foreign contractor and do not apply the Vietnamese Accounting
System, the Purchaser agree to take responsibilities to pay all Vietnamese Withholding Taxes arising out of or in relation to
supply of Services or Goods under Purchase Order.
9. APPLICABLE LAW AND ARBITRATION:
The Purchase Order and all questions concerning its formation, validity, interpretations and performance shall be governed under
the laws of the Socialist Republic of Vietnam.
Any disputes arising out of or in connection with any Purchase Order which could not settled through negotiation between the two
Parties shall be finally settled by the Vietnam International Arbitration Center under Vietnam Laws. The place of Arbitration shall
be in Ho Chi Minh City, the language of Arbitration shall be English. The costs of Arbitration shall be borne by the lost party. The
award made in accordance with the provisions of this Condition shall be final and binding upon two parties.
10. FORCE MAJEURE:
No failure or omission by either the Supplier or the Purchaser to carry out or observe any of the stipulations, conditions or
obligations to be performed hereunder shall, except as herein expressly agreed to the contrary, give rise to any claim against the
other party or be deemed to be a breach the Purchase Order if such failure or omission arises from a cause reasonable beyond
the control of the party claiming force majeure.

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