Cargo Receiving Report - Gudthlandumdocument2.marinetrans.com/combined/2016/5/TRU326671-516.pdf ·...

AMS3 Cargo Receiving Report AMS3

- 2081540 -

110 1,1110 L11118111111 111111 * MT

State in subject "PO: 2081540" to [email protected] First page not necessary using subject.

Use as first page if sendt directly to [email protected]

AGENT REF VESSEL

MT MANAGER/OFFICE

SUPPLIER BUYERS PO NO. WGT Position 2 VT-AMS3

AMS3-2081540 PALANCA MONTEVIDEO

WISBY SHIPMANAGEMENT AB

TRULS / OSLO .

BGM TRADING

PAM0/16/6652/CA/0229

CONTENTS SHIPSPARES

PCS 1

WEIGHT 2

CUSTOMS VALUE EUR

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

21.03.16 17:31 TEE

21.03.16 21.03.16 17:32 TEE

T1

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MARINE & INDUSTRIAL

SERVICE 1RADING

BGM Trading GmbH • Beim Zeugamt 6 • 21509 Glinde • Germany

Master of Mir PALANCA MONTEVIDEO do Marinetrans Benelux BV Tokyostraat 6-8

NL 1175 RB LIJNDEN THE NETHERLANDS

File Id 28299 Ref. Order Confirmation

2016-40478 P.I.C. Thomas Fuehrt Date 17.03.2016 Customer Id 33027 Supplier Id Name of Vessel MIT PALANCA

MONTEVIDEO (our VAT-ID

Customer Wisby Shipmanagement AB Fabriksgatan 4

DeliveryNote 2016-20569

Your Ref. Christer Akesson Your Doc. Pa Mo/16/6652/CA/0229

Item Part-No. Description

SE 53130 LIDKOPING SWEDEN

Qty. ME

For IMO ACE 025 N3 NTBP, Non-genuin

1 3010030 1020, Power rotor CW

1 pc Item 1 & 2 offered offered as a Set

2 3010030 202, Idler rotor

2 pc

3 3010030 122, Ball bearing

1 pc

4 3010030 125, Secondary seal

4 pc

5 3010030 418, Gasket

2 pc

6 3010032 509, Shaft seal

2 pc

7 3010030 605, 0-Ring

2 pc

8 3010030 608A, Tension pin

2 pc

9 3010030 613, Pin

2 pc

10 3010030 Coupling ring Size 24

2 pc

11 3010032 190503, Minor Kit

1 pc

12 0000024 Packing & Transport to NL

1 pc 2 Kg 21 x 21 x 11 cm

'112•-r7 / Z 2673 17? Your techr !cal 6'1 60s- , supplier

Contacts: Beim Zeugamt 6 21509 Glinde / Germany Phone: + 49- 40- 734 770 -0 Fax: + 49- 40- 734 770 77 [email protected] www.bgm-trading.de

Bankers: Hamburger Sparkasse IBAN: 0E94 2005 0550 1398 1253 00 BIC: HASPDEHHXXX

Bankers: VP Bank Pinneberg e.G. IBAN: 0E87 2219 1405 0041 5992 60 BIC: GENODEF1PIN via GENODEFF200

Managing Director: S. Widerholm St.-Nr.: 30/298/04039 Handelsregister Lubeck FARB 12998 HL VAT NO. DE 153879954

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MARINE & INDUSTRIAL

SERVICE IRADING

Del iveryNote 2016-20589 Page 2 of 2

BGM Trading GmbH • Beim Zeugamt 6 • 21509 Glinde • Germany

Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles acc. to the attachement to Regulation (EC) No 2320/2002 no.s iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLAS 11-1, Reg. 3-5 and MSC. 1/Circ. 1379.

***** * ***** *********************

OUR FOCUS: Spare parts for ...

PUMPS (GERMAN, EUROPEAN AND ASIAN)

MECHANICAL SEALS

MAIN and AUX ENGINE, GENERATOR, TURBOCHARGER

ALFA LAVAL / WESTFALIA / SAMGONG / MITSUBISHI / APV / SONDEX SPERRE / SAUER & SOHN / HATLAPA / HAMWORTHY / BOCK / BITZER / SABROE / KAESER / ATLAS COPCO / GARDNER DENVER / BAUER / BECKER / BOGE etc.

VALVES AND ARMATURES / FITTINGS / ACTUATORS

FILTER EQUIPMENT: BOLL & KIRCH / PARKER / MANN / MOATTI etc.

ELECTRIC: ABB / DANFOSS / AQUA SIGNAL / GLAMOX / SIEMENS / TELEMECANIQUE 1 BOSCH REXROTH / SCHNEIDER / PAPST / FLUKE / LIGHTING / EMERSON / VEMER / CHINESE ELECTRIC PARTS etc.

ELECTRIC MOTORS

DECK and SAFETY EQUIPMENT / TOOLS I PILOT LADDERS / STEEL etc.

For more details: www.bgm-trading.com ********************************

Your technical supplier

I 1) Contacts: Bankers: Bankers: Beim Zeugamt 6 Hamburger Sparkasse VP Bank Pinneberg e.G. 21509 Glinde / Germany IBAN: 0E94 2005 0550 1398 1253 00 IBAN: 0E87 2219 1405 0041 5992 60 Phone: + 49- 40- 734 770 -0 81C: HASPDEHHXXX BIC: GENODEF1PIN Fax: + 49- 40- 734 770 77 via GENODEFF200 . . ...

Managing Director: S. Widerholm St.-Nr.: 30/298/04039 Handelsregister Lubeck

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- - 2082651 -



AGENT REF VESSEL

MT MANAGER/OFFICE



WISBY SHIPMANAGEMENT AB . TRULS / OSLO ..

DISTRELEC GROUP AG 'S

PAM0/16/6612/CA/0314

CONTENTS SHIPSPARES

PCS 1

WEIGHT 1

CUSTOMS VALUE SEK 854

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

22.03.16 15:46 TEE

22.03.16 22.03.16 15:50 TEE

T1

Layout: Print. CRR PRINTED: 22.03.16 / 15:52:01 Tee

- 2082651 -

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Ship-to address MIT Palanca Montevideo in Transit c/o Marinetrans Benelux BV Tokyostraat 6-8 1175 RB LUNDEN NEDERLAND

Material r ltem Description Ordered Delivered In Total

4 300-27-907 4

Manufacturer Material Number Tikkina green

10 Head torch 4 PC 213.58

Rate Base Value

Signature Df1 Dc22(90(11

Item total before tax

Output Tax 854.32 0.00 %

Total amount SEK

Amountl

854.32

Invoiced Unit price

Country of Origin: BG , 4 PC

854.32

0.00

854.32

A Datwyfer Company

;.\, DISTRELEC

Commercial Invoice

Invoice address MIT Palanca Montevideo in Transit do Wisby Shipmanagement AB Fabriksgatan 4 SE-531 30 LIDKOPING SWEDEN

Invoice Number 7800023597 Invoice date 21.03.2016

Order number 1000458430 Order date 14.03.2016

Terms of Payment

Payment Info

Delivery conditions

30 days net

Up to 20.04.2016 without deduction

Normal to door

Delivery number

Terms of delivery

81102788 Delivery date 21.03.2016

DAP Lijnden

Customer number

Contact Person

Tel:

Your Reference

2326127

Christer Akesson

46 101992442

PAM0/16/6612/CA/0314

VAT no. - NL0070800741301

Item No 1

Stamp

The remitter will pay for any bank transfer charges

We do not accept any payment by cheque

Distrelec R.V. Postbus 40304, 3054 AC Utrecht Office address: Techniekweg 443542 DT Utrecht, Netherlands Phone +46 8 580 942 30, Fax +46858094111, [email protected], www.distrelec.biz Chamber of Commerce: 30048971, VAT number: NL007080074B01 EORI-no: NL007080074

Name of bank: Deutsche Bank AG Address: De Entree 99-197, NL-1101 HE Amsterdam Phone: +31 205554911, Internet: www.deutschebank.n1 SWIFT/BIC: DEUTNL2A, IBAN EUR:NL62DEUT0265172926 SWIFT/BIC: DEUTNL2A, IBAN SEK: NL88DEUT0265084091 SWIFT/BIC: DEUTNL2A, IBAN USD: NL13DEUT0265084083

When paying please state your customer number and invoice number *""

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Delivery Number

Delivery Date

81102788

21.03.2016

Customer Number

Customer Name

2326127

Mir Palanca Montevideo in Transit

Reference

Our Customer Order No.

Date

Contact Person

Our Account Number

PAM0/16/6612/CA/0314

1000458430

14.03.2016

Christer Akesson

2326127

Item Stock no. Description Order Quantity Delivery Qty Open Quantity Gross weight

000010 300-27-907 Head torch Manufacturer: Petzl / Part: Tilddna green Country of Origin: BO , 4 PC

4 PC 4 0 4G

A Datwyler Company

Ship To Address MIT Palanca Montevideo in Transit c/o Marinetrans Benelux BV Tolryostraat 6-8 1175 RB Lijnden Netherlands

Invoice address MIT Palanca Montevideo in Transit do Wisby Shipmanagement AB Fabriksgatan 4 5E-531 30 LIDKOPING

DISTRELEC

Delivery Note 1( )

Conditions Terms of delivery: Normal to door Incoterms: DAP Delivered At Place / Lijnden Number of pos: 1

Weight (gross/net) - Volumes Gross weight 4 Gr

Net weight 4 Gr

Volume 0

Distrelec B.V. Postbus 40304, 3054 AC Utrecht Office address: Techniekweg 44, 3542 DT Utrecht, Netherlands Phone +46 8 580 942 30, Fax +46 8 580 941 11, [email protected], www.distrelec.biz Chamber of Commerce: 30048971, VAT number: NL0070800741301 EORI-no: NL007080074

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GOT Cargo Receiving Report GOT

- 2082248 -

1111,, 1111111111111111,11111

State in subject ''PO: 2082248" to [email protected] First page not necessary using subject.


AGENT REF VESSEL

GOT-2082248 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB

MT MANAGER / OFFICE TRULS / OSLO

SUPPLIER BUYERS PO NO.

WGT Position

4 202-GOT

RIMA RICKARD MAGNUSSON

PAM0/16/6666/CA/0313

CONTENTS SHIPSPARES

PCS 1

WEIGHT 4

CUSTOMS VALUE SEK

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.03.22 11:06 GOTMNY

16.03.22

16.03.22 11:07 GOTMNY

T1

CRRAcients / Version LAYOUT: PRINT. CRR MID PRINTED: 16.03.22/ 11:07:52 GotMny

- 2082248 -

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OVANSTAENDE EMOTTAGIT, DATUM:

Volym kbm 0,000

Bruttovikt kg Nettovikt kg

0,000 0,000 / ANTAL SIDOR: 1

St

St

st

8,00 0,00 8,00

8,00 0,00 8,00

20,00 0,00 20,00

10 900KL Planpackn Klingersil C4430 5" 150 143-194 x 3mm

40 900 Planpackn Klingersil C4430 6150 170-218 x 3mm

50 900 Planpackn Klingersil C4430 8150 220-275 x 3mm

FoLJESEDEL Ordernr

Orderdatum

135477

16-03-14

KOPIA Kundnr 14137

Sida

1

RICHARD MAGNUSSON AEI

KOpare

Leveransadress

Wisby Shipmanagement AB

Wisby Shipmanagement AB Fabriksgatan 4

Marinetrans, Scandterm T&L 531 30 Lidkaping rebogatan 10

418 78 Goteborg

Er referens

Var referens Christer Akesson

Lager 2 Bestallare Leveranssatt

Utkeres Ert bestnr Leveransvillkor

PAM0/16/6666/CA/0313

Fritt \fart lager

Best. datum Godsmarkning

PAM0/16/6666/CA/0313 Packare

Patrik Johansson

Pos Artikel Kundartikelnr

Enhet Bestallt Restnoterat Levererat

Postadress Richard Magnusson AB Box 8802 402 71 Goteborg

BesOksadress Polstjarnegatan 10 417 56 GOteborg

Telefon 4-46(0)31-22 23 40 Fax +46(0)31-22 55 50

Organisationsnummer Bank 91w: 848-0246 01-556370-3916 Godkand fOr F-skatt Plusgiro: 480 44 65-5

Momsregnr SE 556370391601

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- 2083855 -

Hil 11 110 11 1111113 1111 11 II *MT



AGENT REF VESSEL

• - • • .. MT MANAGER/OFFICE

SUPPLIER BUYERS PO NO. WGT Position 3 T-AMS3

AMS3-2083855 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB

TRULS / OSLO

BGM TRADING

PAM0/16/6650/CA/0309

CONTENTS SHIPSPARES

PCS 1

WEIGHT 3

CUSTOMS VALUE EUR

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

23.03.16 14:57 TEE

23.03.16 23.03.16 14:58 TEE

T1

Layout: Print. CRR PRINTED: 23.03.16 /14:59:10 Tee

- - 2083855 -

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MARINE & INDUSTRIAL

SERVICE

fRADING

BGM Trading GmbH - Beim Zeugamt 6- 21509 Glinde/Germany

MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8


/ Xx /0,

170,s1/2cia3 e?c.

DeliveryNote 2016-20601

6) 96,_?,51/67

File Id 28348

Ref. Order Confirmation 2016-40526

P.I.C. Katja Lorenzen

Date 22.3.2016.

Customer Id 33027.

_Supplier Id 'Name of Vessel PALANCA

MONTEVIDEO

Your VAT-ID

Customer Wisby Shipmanagement AB Fabriksgatan 4


Your Ref. Christer Akesson Your Doc. PAM0/16/6650/CA/0309

Item Part.-No, Description Qty. ME

FOR OUR OILY WATER SEPARATOR MAKER: MAHLE TYPE: PPT-BWS/MESB 2500 SERIAL No.: N1 2/100-2

1 4010050 Spare parts set PPT-BWS-MESB-2500 1 pc 70806202

2 4010050 Haupttankdichtung U-Profil MPEB 2,5 (SP) 2 pc

70807046

3 4010050 Gasket 600x620x4-NBR *SP* 3 pc 70807027

FOR OUR 15PPM BILGE ALARM MAKER: Deckma TYPE: LI OMD-24 SERIAL No.: 2004057 Art. No./Date: 79105 / 1212

4 0000000 77550 Desiccator

1,00 pc

5 0000000 Cell cleaning brushes

3,00 pc 77555

FOR OUR OILY WATER SEPARATOR FEED PUMP SAFETY VALVE MAKER: Goetze Armaturen TYPE: 652 Conn. Size: 2" set pressure: 3,5 bar

Contacts:

Bankers:

Bankers: Managing Director:

Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse

Fax : + 49 - 40 - 734 770-77 (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00

e-mail : [email protected] BIC: HASPDEHH URL :www.bgm-trading.de

VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 SIC GENODEF1PIN via GENODEFF200

S. Widerholm St.-Nr. 30/298/04039

Handelsregister Lubeck HRB 12998 HL VAT NO. DE 153879954

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=EIG/s4=. IRADING

MARINE & INDUSTRIAL

SERVICE

DeliveryNote 2016-20601 Page 3 of 3

Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles acc. to the attachement to Regulation (EC) No 2320/2002 no.s iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLAS 11-1, Reg. 3-5 and MSC. 1/Circ. 1379.

********************************



MECHANICAL SEALS





ELECTRIC: ABB / DANFOSS / AQUA SIGNAL / GLAMOX / SIEMENS / TELEMECANIQUE / BOSCH REXROTH / SCHNEIDER / PAPST / FLUKE / LIGHTING / EMERSON / VEMER / CHINESE ELECTRIC PARTS etc.

ELECTRIC MOTORS

DECK and SAFETY EQUIPMENT / TOOLS / PILOT LADDERS / STEEL etc.


Contacts: Bankers:

Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse Fax : +49-40-734770-77 (BLZ 200 505 50)

Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00

e-mail : info©bgm-trading.de BIC: HASPDEHH URL :www.bgm-trading.de

Bankers: Managing Director:

VR Bank Pinneberg e.G (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200



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- - 2084830 -

liii 11,1110 121111.1111.1113 II *M T



AGENT REF VESSEL

-. MT MANAGER/OFFICE


18 VT-AMS3


NASBY SHIPMANAGEMENT AB

TRULS / OSLO ... ...

BGM TRADING

PAMO/16/6650/CA/0309

CONTENTS SHIPSPARES

PCS 2

WEIGHT 21

CUSTOMS VALUE EUR 1.622

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

24.03.16 12:06 TEE

24.03.16 24.03.16 12:08 TEE

T1


- 2084830 -

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roark...BGM=

IRADI NG

MARINE & INDUSTRIAL

SERVICE

File Id 'Ref.

P.I.C.

;Date Customer Id Supplier Id I Name of Vessel

,Your VAT-ID

28348

Order Confirmation 2016-40526

Katja Lorenzen, 22.3.2016,

33027,

PALANCA MONTEVIDEO




Proforma Invoice 2016-00350

Your Ref. Christer Akesson Your Doc. PAM0/16/6650/CA/0309

Item Part.-No. Description Del.Date

Delivery Address

MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8


Qty. Price-Each Price-Total VC

FOR OUR OILY WATER SEPARATOR MAKER: MAHLE TYPE: PPT-BWS/MESB 2500 SERIAL No.: N12/100-2

1 4010050 Spare parts set PPT-BWS-MESB- 30.3.2016 1 pc 1.040,00 1.040,00 0 2500 70806202

2 4010050 Haupttankdichtung U-Profil 30.3.2016 2 pc 46,00 92,00 0 MPEB 2,5 (SP) 70807046

3 4010050 Gasket 600x620x4-NBR *SP* 30.3.2016 3 pc 39,75 119,25 0 70807027

FOR OUR 15PPM BILGE ALARM MAKER: Deckma TYPE: El OMD-24 SERIAL No.: 2004057 Art. No./Date: 79105 / 1212

4 0000000 77550 Desiccator 30.3.2016 1,00pc 46,60 46,60 0

5 0000000 Cell cleaning brushes 30.3.2016 3,00pc 5,50 16,50 0 77555

Contacts: Bankers: Bankers: Managing Director:

Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse VR Bank Pinneberg e.G. S. Widerholm Fax : + 49 - 40 - 734 770 77 (BLZ 200 505 50) (BLZ 221 914 05) St.-Nr. 30/298/04039

Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : [email protected] IBAN: DE 94 2005 0550 1398 1253 00 IBAN: DE87 2219 1405 0041 5992 60 Handelsregister LObeck URL :www.bgm-trading.de BIC: HASPDEHH BIC GENODEF1PIN

via GENODEFF200 HRB 12998 HL VAT NO. DE 153879954

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M AR I N INDUSTRIAL

SERVIEE

IRADING

Proforma Invoice 2016-00350 Page 2 of 3

Item Part-No Description Del.Date

Qty. Price-Each Price-Total VC

FOR OUR OILY WATER SEPARATOR FEED PUMP SAFETY VALVE MAKER: Goetze Armaturen TYPE: 652 Conn. Size: 2" set pressure: 3,5 bar

6 4050020 safety valve 30.3.2016 1 pc

307,15 307,15 0

made of gunmetal TOV CE type tested angular type with elastomere diaphragm for neutral liquid media with twist type lifting mechanism valve dimension DN50 inlet: female thread BSP-P outlet: female thread BSP-P inlet dimension: DN50 - 2" outlet dimension: DN50 - 2" * up to 30% glycol resistant gasket NBR

ACHTUNG: ***pressure set: 3,5 bar*** Customs tariff code 84814090

**only complete valve available. no spare parts for such safety valve**

**Cerificates possible according to expenses if needed. Please let us know in case of order. **

7 0000024 Packing and transport to The Netherlands 1 collo, 3 kg, 41x19x18 cm 1 collo, 18 kg, 35x35x91 cm

add.VAT w.VAT-Code

30.3.2016 1 pc 0,00

0,00 0

Sub-Total EUR[

1.621,50IVC

0 0,00% of 1.621,50

0,00

Grand-Total! EUR

1.621,50

Contacts:

Phone : + 49 - 40 - 734 770 - 0 Fax : +49-40-73477077

e-mail : [email protected] URL :www.bgm-trading.de

Bankers:

Hamburger Sparkasse (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00 BIC: HASPDEHH

Bankers:

VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200

Managing Director:

S. Wlderholm St.-Nr. 30/298/04039


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r-izE3GM=. IRADING

MARINE & INDUSTRIAL

SERVICE


Terms of Payment

14 Days Net 1.621,50 EUR

Dispatch Terms UPS Del. Terms EX WORKS GLINDE

Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles according to the attachement to Regulation (EC) No 2320/2002 numbers iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLASII-1, Reg. 3-5 and MSC. 1/Circ. 1379.

********************************



MECHANICAL SEALS






ELECTRIC MOTORS





Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : [email protected] IBAN: DE 94 2005 0550 1398 1253 00 IBAN: DE87 2219 1405 0041 5992 60 Handelsregister LObeck URL :www.bgm-trading.de BIC: HASPDEHH BIC GENODEFIPIN


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- 2084875 -



AGENT REF VESSEL




WGT Position

1 ENV426-GOT

AHLSELL AB

PAM0116/6620/CA

CONTENTS SHIPSPARES

PCS 1

WEIGHT 1

CUSTOMS VALUE SEK

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.03.24 13:03 GOTMNY

16.03.24

16.03.24 13:05 GOTMNY

T1

CRRAgents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.03.24 / 13:05:36 GotMny

- 2084875 -

MT

PO

20

84

87

5-2

16

64

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01

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3-2

4 1

3:1

9:1

7

OLE Transporter 2016-03-23 2 ( 2 3 I

779 074 269 1

AHLSELL AB MIT PALANCA MONTEVIDEO

AHLSELL DIVISION INDUSTRI

VAr ref erens MATTIAS HOLBERG Leveransadress

M/T PALANCA MONTEVIDEO MARINETRANS C/O SCANDTERN T&L KAREBOGATAN 10

418 78 GOTEBORG 0510-666804

Er referens ANDREAS LENBERG Anlaggning

RAD ARTIKELNUMMER/BESKRIVNING Objektnummer: PAM0/16/6620/CA/0314

Ordernr Ert ordernr Sida 6748711801 PAM0/16/6620/CA 1 (1) Levdatum 16-03-23 Bestdatum 16-03-15 Kopare (Kundnr 514310)

999 WISBY SHIPMANAGEMENT AB

FABRIKSGATAN 4

531 30 LIDKOPING

Godsmarke PAM0/16/6620/CA/0314 Yta 08

BEST.KVANT UTL.KVANT ENH. PRIS

8 8 ST 21 4510252 DN10-15 LASBAR HANDSPAK TILL AV11362,1364,1369,1390,1395

29 3820000 RUNDBRICKA BRB 4,3X9X0.8 FZB HV200 ISO 7089

500 0 ST Leveransdatum: 16-03-30

Kohl: Omslag, k Antal: 1 R-emb: Vikt: 16 kg

Ahlsell Sverige AB Sate: Stockholm Org.nr: 556012-9206

MT

PO

20

84

87

5-2

16

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7

OLE Transporter 2016-03-23 3 ( 3 3 )

779 074 269 1


SANDNING,SER : 790742691

ORDERER. YTA DIVISION

SALJARE *67487118 08 INDUSTRI

MATTIAS HOLBERG 0480-425425

- 1 Oms lag , kiii4ert

MT

PO

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84

87

5-2

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64

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- 2088724 - -

I111 P11 0 ... 4 1111111111 111111 * * State in subject "PO: 2088724 to [email protected]

First page not necessary using subject. Use as first page if sendt directly to [email protected]

AGENT REF VESSEL


MT MANAGER I OFFICE TRULS / OSLO


WGT Position

1 34-GOT

AHLSELL AB

PAM0/16/6620/CA

CONTENTS SHIPSPARES

PCS 1

WEIGHT 1

CUSTOMS VALUE SEK

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.03.30 16:16 GOTMNY

16.03.30

16.03.30 16:17 GOTMNY

T1

CRRAoents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.03.30/ 16:18:13 GotMny

- 2088724 -

II

MT

PO

20

88

72

4-2

17

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6:2

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1

OLE Transporter 2016-03-29 2 I 2 3 1

779 077 302 7


AHLSELL DIVISION INDUSTRI

Var ref erens MATTIAS HOLBERG Leveransadress

MIT PALANCA MONTEVIDEO MARINETRANS C/O SCANDTERN T&L KAREBOGATAN 10

418 78 GoTEBORG 0510-666804

Er ref erens ANDREAS LENBERG Anlaggning

RAID ARTIKELNUMMER/BESKRIVNING Objektnummer: PAM0/16/6620/CA/0314

Ordernr Ert ordernr Sida 6748711802 PAMO/16/6620/CA 1 (1) Levdatum 16-03-29 Bestdatum 16-03-15 Kopare (Kundnr 514310)

999 WISBY SHIPMANAGEMENT AB

FABRIKSGATAN 4

531 30 LIDKOPING

Godsmarke PAM0/16/6620/CA/0314 Yta 08

BEST.KVANT UTL.KVANT ENH. PRIS

29 3820000

500

500 ST RUNDBRICKA BRB 4,3X9X0.8 FZB HV200 ISO 7089

Kolli: Kartong Antal: 1 R-emb: Vikt: 1 kg

Ahlsell Sverige AS Sate: Stockholm Org.nr: 556012-9206

MT

PO

20

88

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OLE Transporter

2016-03-29 3 3 3 I

779 077 302 7


SANDNINGSNR : 77 9 0 7 7 3 02 7

ORDERNR YTA )DIVISION

SikLJARE * 6 74 8 7118 08 INDUSTRI

MATTIAS HOLBERG 04 8 0 - 4 254 2 5

- 1 Kartong

MT

PO

20

88

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4-2

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1


- - 2088784 - -

IIII 111111111111 11181111 State in subject "PO: 2088784" to [email protected]


AGENT REF VESSEL




WGT Position

7 380-GOT

1 381-GOT

1 382-GOT

DFS (DONS0 FISKERDSKAP & PAM0/16/6616/CA/0315 PAM0/16/6614/CA/0308

CONTENTS SHIPSPARES

PCS 3

WEIGHT 9

CUSTOMS VALUE SEK 13.384

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.03.30 17:59 GOTMNY

16.03.30

16.03.30 18:02 GOTMNY

T1

CRRAcients / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.03.30 / 18:02:46 GotMny

- 2088784 -

MT

PO

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6:0

8

PROFORMA INVOICE

Leveransadress: MIT PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB FABRIKSGATAN 4

Fakturadatum : 2016-03-30

Kundnr: 20749

Order Nr: 202261

MIT PALANCA MONTEVIDEO


FABRIKSGATAN 4

531 30 LIDKOPING

SWEDEN 531 30 LIDKOPING

Purchase order No: PAM0/16/6614/CA/0308

ProciNo Description Quantity Unit Price Amount

33-0001 SVETSHJALM SPEEDGLAS 9100XX /PCS 1 4 799,00 4 799,00

33-0001 YTTRE SKYDDSGLAS STANDARD 10PCS /PACK 3 279,00 837,00

33-0001 INRE SKYDDSGLAS FOR 9100XX 117X77MM 5PCS /PACK 2 175,00 350,00

27-0001 BATTERI 2PCS /PACK 2 89,00 178,00

VAT FREE ACC TO ML 3:E KAP § 21-22

SEK 6 164,00

F'ostadress Telefon Org-Nr: Beak. SE-Banken, SisjOn AB DonsO Fiskeredskap 031-291435 5561469890 Swit Code' ESSESESS & Skeppsfurnering VAT No. 5E556146989001 Fiskebacks Harnn 7 Telefax e-post lban No- SE1650000000050531000044 426 58 VASTRA FROLUNDA 031-691643 [email protected]

MT

PO

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6:0

8

ProdNo Description Quantity Unit Price Amount

20-0001 NALHAMMARE NITTO KOHKI JEX-28 / PCS 1 5 099,00 5 099,00

20-0001 NEEDLE SUPPORTER 3MM TP01461 / PCS 1 623,40 623,40

20-4110 NALAR 3 X 180 FOR NALHAMMARE JEX,NITTO 100 ST/ FP 2 749,00 1 498,00

VAT FREE ACC TO ML 3.E KAP § 21-22

SEK 7 220,00

PROFORMA INVOICE

Leveransadress: MIT PALANCA MONTEVIDEO VVISBY SHIPMANAGEMENT AB FABRIKSGATAN 4

Fakturadatum: 2016-03-30

Kundnr: 20749

Order Nr: 202410

MIT PALANCA MONTEVIDEO


FABRIKSGATAN 4

531 30 LIDKOPING

SWEDEN 531 30 LIDKOPING

Purchase order No:

PAM0/16/6616/CA/0315

Postadress Telefon Org-Nr Bank: SE-Banken, Sisjc:Sn AB Dons() Fiskeredskap 031-291435 5561469890 Swift Code. ESSESESS & Skeppsfurnering VAT No. SE556146989001 Fiskebacks Hamn 7 426 58 VASTRA FROLUNDA 031-691643

Telefax lban ndfs-

post: No. 5E1650000000050531000044

MT

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M T P 1.11,111911111121111.1 II II II II


- 2099229 - -

State in subject "PO: 2099229" to document©marinetrans.com First page not necessary using subject.


AGENT REF VESSEL


MT MANAGER / OFFICE TRULSIOSLO


WGT Position

3 204-GOT

PROCESSCOMPONENTER

PAM0/16/6646/ML/0226

CONTENTS SHIPSPARES

PCS 1

WEIGHT 3

CUSTOMS VALUE SEK

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.04.12 11:26 GOTMNY

16.04.12

16.04.12 11:28 GOTMNY

T1

CRRAgents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.04.12 /11:28:31 GotMny

- 2099229 -

MT

PO

20

99

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"•10.SCIN1 1 •

GOT-

@Process component°

Leveransadress:

MIT Palance Montevideo Marintrans c/c Scandterm T&L Karebogantan 10 S-41878 Goteborg AU: Andreas Lenberg

Foljesedel: 10741 -01


53130 LidkOping

Datum. : 2016-04-07

Er referens: Andreas Lindberg Godsmottagare:

Er order: PAM0/16/6646/IVILJ0226

Leverans typ.

Beam..

Antat. Leveransdat:

Vikt:

Rest-Nr. 1 2016-04-07

0,0 Kg

Bestoivning:

Replacement of PCB board on EPM-XP - incl. new calibration - incl. actual update of firmware rel. 2.04 - incl. update of visualisation software rel. 1.0.7.2 - incl. new battery 9V E block re-chargeable NiMh - incl. new protection housing

Leveransvitikor. Erin Art lager exkl emballage

Garanti:

Anmarkningar ej gjorda inom 8 dagar godk9nnes ej Rater av gods goolkiannes ej Wan overedskommelse. Emballage Atertages ej

Packet reed omsorg as:

Christer Hjalmen

Attest

Nettovikt: 0,0 Kg

Processoomponent AB

Tat: +46 (0)524-40750

SVVEDBANK

Vat-Id No: 556512389901 Kallkarrsvagen 1

Fax.: +48 (9)524-40123

Bg: 5189-0168 - Swift SWEDSESS: Sick: 455 61Dingle

iivww.processcomponont se

lban: SE-9480000008351936004471 Svengs

staff@processcomponentse

V:3/9

MT

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- - 2110300 -

11111111.1211 ii

II



AGENT REF VESSEL

MT MANAGER/OFFICE

SUPPLIER BUYERS PO NO. WGT Position 24 T-AMS3



TRULS / OSLO

BGM TRADING

PAM0/16/6652/CA/0313

CONTENTS SHIPSPARES

PCS 1

WEIGHT 24


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

25.04.16 15:03 TEE

25.04.16 25.04.16 15:04 TEE

T1


- - 2110300 -

MT

PO

21

10

30

0-2

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trz.E3Gm= IRADING

MARINE & INDUSTRIAL

SERVICE




z —/L y2 5 ,

(O/ 60A_ L-70

Proforma Invoice 2016-00496 Your Ref. Christer Akesson Your Doc. PAM0/16/6652/CA/0313

Item Part.-No. Description

File Id 28482

Ref, Order Confirmation 2016-40663

PLC. Katja Lorenzen.

Date 21.4.2016

Customer Id 33027.

,Supplier Id .Name of Vessel PALANCA

MONTEVIDEO.

Your VAT-ID

Delivery Address MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8


Del.Date Qty. Price-Each Price-Total VC

REPLACEMENT PARTS FOR HFO PURIFIERS TYPE: S937 YEAR: 2013 EL FREQUENCY: 60 Hz

1 4010050 563859-01 intermediate service 11.4.2016 kit

2 pc 196,60 393,20 0

2 4010050 563869-10 overhaul kit 11.4.2016 2 pc 640,40 1.280,80 0

REPLACEMENT PARTS FOR LO PURIFIERS TYPE: P-615 YEAR: 2013 EL FREQUENCY: 60 Hz

4010050 546670-08 Major service kit 60 11.4.2016 3 pc 358,00 1.074,00 0 Hz

4 4010050 589881-02 Interm. service kit 11.4.2016 4 pc 93,50 374,00 0

REPLACEMENT PARTS FOR MDO PURIFIER TYPE: MIB 303S 13/33 YEAR: 2013

5 4010050 554603-03 service kit 11.4.2016 1 pc 424,90 424,90 0 **changed p/n afterwards**

6 4010050 554603-02 service kit 11.4.2016 1 pc 196,40 196,40 0


Phone : + 49 - 40 - 734 770 - 0 Fax : +49-40-73477077


Hamburger Sparkasse (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00 SIC: HASPDEHH

VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200

S. Widerholm St-Ni. 30/298/04039


MT

PO

21

10

30

0-2

24

26

2-P

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01

6-0

4-2

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7:2

7:4

2

MARINE & INDUSTRIAL

SERVICE

1RADING


Terms of Payment

14 Days Net 3.743,30 EUR

Dispatch Terms UPS Del. Terms EX WORKS GLINDE

Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles according to the attachement to Regulation (EC) No 2320/2002 numbers iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLAS 11-1, Reg. 3-5 and MSC. 1/Circ. 1379.

********************************



MECHANICAL SEALS






ELECTRIC MOTORS




Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse VR Bank Pinneberg e.G. S. Widerholm Fax : +49-40-73477077 (BLZ 200 505 50) (BLZ 221 914 05) St.-Nr. 30/298/04039

Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : info©bgm-trading.de URL :www.bgm-trading.de

IBAN: DE 94 2005 0550 1398 1253 00 BIC: HASPDEHH

IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200


MT

PO

21

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AMS3 Cargo Receiving Report Ams3

- - 2113929 - -

liii 111111211,11,113 19111191,11



AGENT REF VESSEL

MT MANAGER / OFFICE




.. TRULS / OSLO .. ..

BGM TRADING

PAM0/16/6654/CA/0409

CONTENTS SHIPSPARES

PCS I

WEIGHT 5


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

29.04.16 9:14 TEE

29.04.16 29.04.16 9:15 TEE

T1

Layout: Print. CRR PRINTED : 29.04.16 /9:16:06 Tee

- - 2113929 -

MT

PO

21

13

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9-2

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=BeM 'Nook *mmook

MARINE & INDUSTRIAL

SERVICE RADING

BGM Trading GmbH - Beim Zeugamt 6.21509 Glinde/Germany



File Id 28592


P.I.C. Katja Lorenzen

Date 26.4.2016

Customer Id 33027

.Supplier Id

Name of Vessel MT "PALANCA MONTEVIDEO"

Your VAT-ID

Delivery Address MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8


Your Ref. Christer Akesson

Your Doc. PAM0/16/6654/CA/0409




REPLACEMENT PARTS FOR AIR CONDITION COMPRESSOR MAKER: SABROE by Johnson Controls TYPE: CM0 26 SERIAL No! YEAR: 151877 / 2013 REFRIGERANT: R407C SPEED: 1800 rpm

1 4030070 3188.063 service kit for oil filter 2.5.2016 3 pc 144,00 432,00 0

2 4030070 3188.083 Service kit shaft seal 2.5.2016 2 pc 710,00 1.420,00 0

3 4030070 1226.015 oil level glass 2.5.2016 1 pc 60,50 60,50 0

4 4030070 1331.5430-ring 2.5.2016 1 pc 4,20 4,20 0

5 4030070 3188.067 gasket kit top/side cover 2.5.2016 1 pc 200,00 200,00 0

6 0000024 Packing, insurance + transport to 2.5.2016 1 pc 30,00 30,00 0 The Netherlands

1 collo, 41x30x24 cm

5 kg

Sub-Total EUR 2.146,70VC

add.VAT w.VAT-Code

0 0,00% of 2.146,70 0,00

Grand-Total EUR

2.146.70

Contacts:

Bankers:

Bankers:

Managing Director:

Phone : + 49 - 40 - 734 770 - 0 Fax : + 49 - 40 - 734 770 77


Hamburger Sparkasse (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 BIC: HASPDEHH

VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260

00 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200



MT

PO

21

13

92

9-2

25

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01

6-0

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9 1

5:1

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0


- - 2114019 -

liii 111111111111111111119111 40*



AGENT REF VESSEL

MT MANAGER / OFFICE


AMS3-2114019 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB

TRULS / OSLO

BGM TRADING

PAM0716/6654/CA/0411

CONTENTS SHIPSPARES

PCS 1

WEIGHT 3

CUSTOMS VALUE EUR 385

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

29.04.16 9:35 TEE

29.04.16 29.04.16 9:36 TEE

T1

Layout: Print. CRR PRINTED : 29.04.16 19:36:50 Tee

13

SIN

39

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B G M

MARINE & INDUSTRIAL

SERVICE RADING

BGM Trading GmbH - Beim Zeugaml 6- 21509 Glinde/Germany

Wisby Shipmanagement AS Fabriksgatan 4


File Id 28550


Katja Lorenzen

Date 26.4.2016,

Customer Id 33027

Supplier Id 1Name of Vessel MT "PALANCA

MONTEVIDEO"

Your VAT-ID


Delivery Address

MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT c/o MARINETRANS BENELUX BV TOKYOSTRAAT 6-8


Your Ref. Christer Akesson Your Doc. PAM0716/6654/CA/0411



FOR PROVISION REFRIGERATOR COMPRESSOR MAKER: BITZER KUHLMASCHINENBAU GMBH TYPE: 4T.2Y SERIAL No: 1682711763 REFRIGERANT: R407C SPEED: 700-1750 rpm DISPLACEMENT: 19.0 - 47.4 M3/h

1 4030070 202, shaft seal complete 26.4.2016 1 pc 255,65 255,65 0

2 4030070 148, gasket set 26.4.2016 1 pc 78,22 78,22 0

3 4030070 77, sight glass 26.4.2016 2 pc 13,11 26,22 0

4 0000024 Packing and transport to The 26.4.2016 1 pc 25,00 25,00 0 Netherlands 1 collo, 33x25x25 cm 3 kg

Sub-Total EUR 385,091VC

add.VAT w.VAT-Code

0 0,00% of 385,09 0,00

Grand-Total EUR

385,09



Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : [email protected] IBAN: DE 94 2005 0550 1398 1253 00 IBAN: DE87 2219 1405 0041 5992 60 Handelsregister LObeck URL :www.bgm-trading.de BIC: HASPDEHH BIC GENODEFIPIN


MT

PO

21

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25

64

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5:1

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0


- - 2110121 - -

Oil 1,111.111,1111.111111,111 *MT



AGENT REF VESSEL




WGT Position

3 105-GOT

STAPLES SWEDEN AB

PAM0/16/6100/SL/0421

CONTENTS SHIPSPARES

PCS 1

WEIGHT 3

CUSTOMS VALUE SEK

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.04.25 13:41 GOTMNY

16.04.25

16.04.25 13:42 GOTMNY

T1

CRRAcients / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.04.25 / 13:42:34 GotMny

- 2110121 -

MT

PO

21

10

12

1-2

24

18

1-P

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01

6-0

4-2

5 1

3:5

0:3

8

IND:izleirvery note 1,1,11lb 111111111111111111111111111

Customer accoun t

,

202598 Ship date • 22-04-2016 Page • 1 of 1 Sales order • 1033333 Requisition • 4502156243 Your ref, • 4502156243 Our ref, Mode of delivery • DHL Paket Modtager Terms of delivery Delivered at Place

Ship to: Wisby Shipmanagement AB

Karebogatan 10 PAM0/16/6100/SL/0421 M/T Palanca Montevideo C/0 Scandter 418 78 GOTEBORG Sweden Sender: STAPLES SWEDEN AB Nyiandavagen 1 355 93 VAXJO Sweden

Your ref: 4502156243

Item no. Your Item No. Description / Sales Order

OEM / EAN

Ordered Unit Delivered Remaining HPCE515A Buyer HP, LaserJet 220V Maintenance Kit for HP

1 Pcs

1 LaserJet 700, 150k

1033333 CE515A / 5711045604492

111111111111 11111111111111111111111111111111111

Reciept:

MT

PO

21

10

12

1-2

24

18

1-P

ag

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01

6-0

4-2

5 1

3:5

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8

Ship to: Wisby Shipmanagement AB Karebogatan 10 PAM0/16/6100/SL/0421 M/T Paianca Montevideo CIO Scandter 418 78 GOTEBORG Sweden

l ii i 1111111111111111111111111111

DS Picking list se Customer account - 202598 Customer name - STAPLES SWEDEN AB Page • 1 of 1 Mode of delivery • OHL Paket Modtager Terms of delivery ... : Delivered at Place Date • 22-04-2016 13:57:32

I ()cation kern Pick Picked Unit Description/DEM/EAN

EE13-149 FIPCE515A 1 Pcs

Total pick qty

Total Gross Weight 3,50

Ordered

HP, LaserJet 220V Maintenance Kit for HP LaserJet 700, 150k 1 OEM: CE515A EAN: 5711045604492 SO: 1033333

Complete orders

MT

PO

21

10

12

1-2

24

18

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/3-2

01

6-0

4-2

5 1

3:5

0:3

8


- 2111315 - -

11 111111111liii 1 1 1113 1 1 11J 11 *MT p



AGENT REF VESSEL



SUPPLIER

BUYERS PO NO.

WGT Position

1 240-GOT

21 240-1-GOT

RIMA RICKARD MAGNUSSON AB

PAM0/16/6650/CA/0409

CONTENTS SHIPSPARES

PCS 2

WEIGHT 22

CUSTOMS VALUE SEK

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.04.26 13:17 GOTMNY

16.04.26

16.04.26 13:19 GOTMNY

T1

CRRAnents / Version LAYOUT: PRINT. CRR MTD PRINTED :16.04.26 / 13:19:37 Got.Mny

- - 2111315 -

MT

PO

21

11

31

5-2

24

55

2-P

ag

e1

/3-2

01

6-0

4-2

6 1

3:2

9:3

8

0,00 1,00 St 1,00

Volym kbm 0,000 / ANTAL SIDOR: 2

Bruttovikt kg Nettovikt kg

0,000 0,000

100 1 Konverktyg 0-ringar 5-124mm Aluminium

36x36,4,c /


FOLJESEDEL Ordemr

Orderdatum

136152

16-04-13

KOP1A Kundnr

14137 Sida

2

RICHARD MAGNUSSON AB

Kop are

Wisby Shipmanagement AB Fabriksgatan 4 531 30 Lidkaping

Er referens

Christer Akesson

BestalIare

Ert bestnr

PAM0/16/6650/CA/0409

Best. datum

Packare

Patrik Johansson

Leveransadress

M/T PALANCA MONTEVIDEO Marinetrans, Scandterm T&L Karebogatan 10 418 78 Goteborg

Var referens

Lager 2

Leveranssatt

F-post 16.00 Leveransvillkor

Fritt \fart lager

Godsmarkning

PAM0/16/6650/CA/0409

Pas Artikel

Kundartikelnr

Erhot Bestallt Restnoterat

Levererat

Postadress Richard Magnusson AB Box 8802 402 71 GOteborg

Beseksadress Polstjrn egatan 10 417 56 GOteborg

Telefon +46(0)31-22 23 40 Fax +46(0)31-22 55 50

Organisathonsnummer Bankginy 848-0246 01-556370-3916 Godkand for F-skatt Plusgiro: 480 44 65-5 Momsregnr SE 556370391601

MT

PO

21

11

31

5-2

24

55

2-P

ag

e2

/3-2

01

6-0

4-2

6 1

3:2

9:3

8

Foil ESEDEL Ordernr

Orderdatum

136152

16-04-13

KOPIA Kundnr

14137 Sida

1


Kopare

Wisby Shipmanagement AB Fabriksgatan 4 531 30 LidkOping

Er referens

Christer Akesson

Bestallare

Ert bestnr

PAM0/16/6650/CA/0409

Leveransadress

MIT PALANCA MONTEVIDEO Mannetrans, Scandterm T&L Karebogatan 10 418 78 Goteborg

Var referens

Lager 2

Leveranssatt

F-post 16.00 Leveransvillkor

Fritt vart lager Best. datum

Packare

Patrik Johansson

Pas Artikel

Godsmarkning

PAM0/16/6650/CA/0409

Kundartikelnr Enhet Bestallt Restnoterat Levererat

10 900 st 4,00 0,00 4,00 Tatningsbricka PTFE vit 26-29 x 2mm

20 1 st 8,00 0,00 8,00 0-ring Viton 67 x 4,5mm

30 1 st 3,00 0,00 3,00 0-ring Viton 155 x 7,5mm

40 V30-006950 St 8,00 0,00 8,00 0-ring Viton 69,5x3,0

50 1 St 12,00 0,00 12,00 0-ring Viton 11 x 2,5mm

60 V25-00120 St 12,00 0,00 12,00 0-ring Viton 12,0x2,5

70 1 st 2,00 0,00 2,00 0-ring Viton 264 x 8mm

80 1 st 5,00 0,00 5,00 0-ring Viton 57 x 5mm

90 V30-00370 St 12,00 0,00 12,00 0-ring Viton 37,0x3,0


Postacfress Richard Magnusson AB Box 8802 402 71 Goteborg

Besdksadress Polstjarnegatan 10 417 55 Goteborg

Telefon +46(0)31-22 23 40 Fax +46(0)31-22 55 50

Organisationsnummer Bankgiro: 848-0246 01-556370-3916 Godkand for F-skatt Plusgiro: 480 44 65-5

Momsregnr SE 556370391601

MT

PO

21

11

31

5-2

24

55

2-P

ag

e3

/3-2

01

6-0

4-2

6 1

3:2

9:3

8


- - 2113211 - -

111 1111111,11,111,111,11,111 State in subject "PO: 2113211' to [email protected]


AGENT REF VESSEL




WGT Position

65 Z400-GOT

RIMA AB

PAM0/16/6620/CA/0424

CONTENTS SHIPSPARES

PCS 1

WEIGHT 65

CUSTOMS VALUE SEK

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

16.04.28 13:08 GOTMNY

16.04.28

16.04.28 13:09 GOTMNY

T1

CRRAgents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.04.28 /13:09:58 GotMny

- 2113211 -

MT

PO

21

13

21

1-2

25

17

6-P

ag

e1

/2-2

01

6-0

4-2

8 1

3:1

7:1

7

Pos Artikel Kundartikelnr E nhet Bestallt Restnoterat Levererat

10 213020 m2 2,80 0,00 2,80 Gummiduk NBR B508 (5423) 2,0x1400x15000mm

20 213030 m2 2,80 0,00 2,80 Gummiduk NBR BS08 (5423) 3,0x1400x10000mm

30 213050 m2 5,60 0,00 5,60 Gummiduk NBR BS08 (5423) 5.0x1400x10000mm


Volym kbm Bruttovikt kg Nettovikt kg

0,000 0,000 0,000

/ ANTAL SIDOR: 1

FoLJESEDEL Ordernr Orderdatum

136471 16-04-25

KOPIA Kundnr

14137 Sida

1


Kapare

Wisby Shipmanagement AB Fabriksgatan 4 531 30 LidkOping

Er referens

Christer Akesson

Bestallare

Ert bestnr

PAM0/16/6620/CA/0424

Best. datum

Packare

Patrik Johansson

Leveransadress

M/T PALANCA MONTEVIDEO Marinetrans, Scandterm T&L Kkebogatan 10 418 78 GOteborg

Var. referens

Lager 2

Leveranssatt

UtkOres Leveransvillkor

Fritt vart lager

Godsmarkning

PAM0/16/6620/CA/0424

Posta dress Richard Magnusson AB Box 8802 402 71 GOteborg

BesOksacfress Polstjarnegatan 10 417 56 Goteborg

Telefon +46(0)31-22 23 40 Fax +46(0)31-2255 50

OrganisatIonsnummer Bankgiro 848-0246 01-556370-3916 Godk5nd for F-skatt Plusgiro: 480 44 65-5 Momsregnr SE 556370391601

MT

PO

21

13

21

1-2

25

17

6-P

ag

e2

/2-2

01

6-0

4-2

8 1

3:1

7:1

7

Cargo Receiving Report - Gudthlandumdocument2.marinetrans.com/combined/2016/5/TRU326671-516.pdf ·...

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