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STORAGE RECEIPT
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39 FISHERY PORT ROAD #02-00 SINGAPORE 619745
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TEL : 6898 1171 FAX:6898 0020
SR NO. 19790
GENERAL MEAT CORPORATION PTE LTD
通用肉類公司
OWNER OF GOODS
| EXTRA SERVICES | INVOICED | DOCUMENT CHECKED |
|---|---|---|
| STOCK REPORT | ||
| STOCK RECORDS | ||
| STORAGE INVOICE | ||
| FILLED |
SUPPLIER (IF OTHER THAN OWNER)
| COMPANY TRANSPORT | VEHICLE NUMBER | CONTAINER NO. | DATE OF RECEIPT |
|---|---|---|---|
The goods listed below have been received into store subject to the conditions shown on the reverse side of this storage reciept.All weight are given without warranty of their correctness unless scale slips are attached. Please note colause 21 in the applucation with reference to insurance
| DESCRIPTION OF GOODS | CODE | APPROXIMATE WEIGHT | QUALITY ADVISED | QUALITY RECEIVED | LOCATION | |
|---|---|---|---|---|---|---|
| 1 | Atria Port Back Fat | F | 259.76.65 kg | 30 plt | 177 ktn | B |
| 2 | ||||||
| 3 | ||||||
| 4 | ||||||
| 5 | ||||||
| WOODEN PALLETS | METAL CONVERTORS | |||||
| Time Arrived | F : Freezer |
| C : Chiller | |
| Time Started | Signed |
| Time Finished |
| Remarks |
GENERAL MEAT CORPORATION PTE LTD
通用肉類公司
NO.39 FISHERY PORT ROAD #02-00 SINGAPORE 619745
TEL : 6898 1171
CO.REG.NO : 201437747 R
FAX : 6898 0020
GST.REG.NO : 201437747
- Deliver To :
- MAMAMI DEAL PTE LTD
- BLK 15 WOODLAND LOOP #01-16
- SINGAPORE 738322
- DELIVERY ORDER
- D/O NO : DO032677
- D/O Date : 06/06/23
- PAGE : 1
- DELIVERY Date : 06/06/23
TERMS : 30 DAYS
| ITEM | DESCRIPTION | QUANTITY | INVOICE N/O | BALANCE |
|---|---|---|---|---|
| 1 | PK11-2222AT ATRIA SKINLESS PORK BACK FAT - NSW |
5 CTN 72.840 Kg |
20222078 | 430 CTN 6321.220 |
| 2 | PK11-2222AT ATRIA SKINLESS PORK BACK FAT - NSW |
5 CTN 72.840 Kg |
20222078 | 430 CTN 17190.000KG |
DELIVER TO
BLK 15 WOODLAND LOOP #01-57
SINGAPORE 738322
All payments are to be made by cheque crossed NOT NEGOTIABLEandpayable to 'GENERAL MEAT CORPORAION PTE listedoverdue payment is subjected to interest of 2% per month. Received the above goods in good order and condition. Storage Charges:S$0.06/kg per month or part there of from the date of invoice excluding GST. 1st month charges waived. Full terms andconditions apply
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Stamp & Signature
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For GMC PTE LTD