Cargo Receiving Report -...

M T P 11191 1411 1113 I 1111 11 II II II II

AGENT REF AMS3-1945381 VESSEL SITEAM ANJA

Thome Ship Management Pte Ltd

MT MANAGER I OFFICE AZIRA / SINGAPORE

SUPPLIER

WARTS I LA KAMPEN

BUYERS PO NO. A86156157 WGT Position 5 vr

CONTENTS SHIPSPARES

PCS

WEIGHT

5

CUSTOMS VALUE

EUR 3.882

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

02.10,15 15:11 DS/TEE

02,10.15 02.10.15 15:16 DS/TEE

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AMS3 Cargo Receiving Report AMS3

- - 1945381 -

State in subject "PO: 1945381" to document@marinetrans,com First page not necessary using subject.

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

TI

Layout: Print. CRR PRINTED: 02.10.15 15:16:17 DS / TEE

- 1945381 -

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Invoice

ORA:

WARTSILA

Wartsila Singapore Pte Ltd.

Invoice address MASTER 8, OWNERS OF SITE C/O 16 Raffles Quay 43-01 Hong Leong Buildin SINGAPORE 048581 SINGAPORE

Customer Thome Ship Management Pte. Lt 16 Raffles Quay 43-01 Hong Leong Building SINGAPORE 048581 SINGAPORE

Shipping address Marinetrans Singapore Pte Ltd FAO MASTER / CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre #02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE 819454 SINGAPORE

Notify [email protected] eugene.chee©wartsila.com Tel : +31 20-4108 870 /1 Fax: +31 20-4108 850

2_c-6(2y Con olLation Address Marine Trans Benelux BV Tokyostraat 6-8 1176 RB LIJNDEN NETHERLANDS

Page 1 / 4 Invoice no. 7853863 Please use invoice no. as payment reference Date 2015-10-01 nvoice ref. no. 00078 53863 Customer number 8431 Due date 2015-10-31 Terms of payment 30 Days Net Overdue interest 0.00% Order number 40545753 Installation SITEAM ANJA IMO no. 9111068

Your contact person MS. Jhoana Paula Abed Your reference A86156157 Your order date End customer reference SITEAM ANJA (A86156157) VAT number 197601305H Our contact person Phone EUGENE CHEE +66 68749213 [email protected] Delivery number 65453546 Delivery date 2015-10-01 GST no. M2-0043500-1 Mode of delivery TRUCK Terms of delivery DAP Lijnden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV

Goods total

3882,00

Total excl. GST

0,00% 3882,00 GST

0,00%

0,00 GST

Total invoice amount

EUR 3882,00 EC SPARE PARTS FOR DIESEL ENGINE (MARINE)

REMARK

—ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN —

FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY 1 FREIGHT TIMES

Continued on page 2

Wartsila Singapore Pte Lid. 11 Pander) Crescent Singapore 128467

Tel. +65 6265 9122 Fax+65 6261 4239

NCB. No. 198102876E www,wartsila corn

Bank: DBS BANK LTD 12 Manna Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982

Account No, Swift Code 032-903502-7 (SGD) DBSSSGSG 0003-007533-01-0-022 (BUR) DBSSSGSG 0003-007533-02-0-022 (USD} DBSSSGSG

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Invoice

GST no. Invoice no Date Order number

Oh 'T/G),A

Page 2 / 4 M2-0043500-1 7853863 201 5-1 0-01 40545753

€500 HANDLING COST WILL BE CHARGED PER ORDER REQUIRING URGENT AND SPECIAL HANDLING. THIS WILL BE CHARGED IN ADDITION TO THE FREIGHT COST.

CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS a €1000 AND E200 WILL BE APPLICABLE FOR ORDERS <E1000

Continued on page 3

Wer1sila Singapore Pte Ltd. Tel. +65 6265 9122 Bank: Account No. Swift Code 11 Pandan Crescent Fax +65 6261 4239 OBS BANK LTD 002-903502-7 (SOD) DBSSSGSG Singapore 128467 12 Marina Boulevard 0003-007533-01-0-022 (EUR) DBSSSGSG

RCB. No. 198102876E wwwwartsila.corn

DOS Asia Central Manna Bay Financial Centre Tower 3

0003-007533-02-0-022 (USD) DBSSSGSG

Singapore 018982

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GST no. Invoice no. Date Order number

ORIQI

Page 3 / 4 M2-0043500-1 7853863 2015-10-01 40545753

Item

Part no. Description Product no. Product type

Qty

Unit Price/unit

GST%

Total Origin

EU statistic no. Net weight

GST% 000300 3425/A002

PISTON RING H=5 21986

6S2OH

12 PC 175,00 EUR

0,00% 2100,00 DE

73202081

2,04 KG The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned.

000400 3425/A003 OIL SCRAPER RING

21986 6S20H 6 PC 77,00 EUR 0,00%

462,00 DE 84099900 0,79 KG The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned.

000500 3425/A006

PISTON RING H=5 21986

6S2OH

6

PC 220,00 EUR

0,00% 1320,00 DE

84099900

1,08

KG

The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned.

Goods total

3882,00

Total excl. GST

0,00% 3882,00 GST

0,00%

0,00 GST


EUR 3882,00

PAYMENT SHOULD BE MADE BASED ON CURRENCY BILLED ABOVE (CONTRACTED CURRENCY). FOR SINGAPORE GST REPORTING PURPOSES ONLY.

Exchange rate: Goods total Total excl. GST

GST Total invoice amount

0,00%

0,00%

1.59210 6180,53 6180,53

0,00 SGD 6180,63

Packing details: Shipp. Unit: 1002037718

Packing: FLAT CARDBOARD BOX 45X45X12 Dimension:

45x45x12 CM

Volume: 0,02 M3

Gross wgt.: 4,90 KG Net wgt.:

3,90 KG

Shipping marks:

Wartsila Singapore Pte Ltd. 11 Fandan Crescent Singapore 128467

Tel. +6562650122 Fax +65 6261 4239

RCB. No. 198102878E www.wartsila.com

Bank: 0135 BANK LTD 12 Marina Boulevard DEIS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982

Continued on page 4

Account No. Swift Code 002-903502-7 (SGD) DBSSSGSG 0003-007533-01-0-022 (EUR) DBSSSGSG 0003-007533-02-0-022 (USD) DBSSSGSG

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Invoice OR/

Page 4 / 4 viiC GST no. M2-0043500-1

Invoice no. 7853863 Date 2015-10-01 Order number 40545753


MT SITEAM ANJA PO.: A86156157 SHIP'S SPARES IN TRANSIT

Wartsila Singapore Pte. Ltd.

This is a computer generated invoice. No signature required.

For Parts: If not otherwise staled General Terms and Conditions - Parts (2015) issued by Wartsilri, are valid. For SeriAce: If not otherwise stated General Terms and Conditions - Service Work (2015) ssued by Wrinsiiri, are valid. In case the amount to be invoiced by the Supplier would be below an amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be MO EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any, Possible claims regarding Invoices must be made within 14 days after the date of Invoice.

Wrirlsila Singapore Pie Ltd, Tel. +65 6265 9122 Bank: Account No. Swift Code 11 Pandan Crescent Fax +65 6261 4239 DOS BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128467 12 Manna Boulevard 0003-007533-01-0-022 (FUR) DeSSSGSG

RCB. No. 1913102875E www.wartsila com

DBS Asia Central Marina Say Financial Centre Tower 3

0003-007533-02-0-022 (USD) OBSSSGSG

Singapore 015982

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EUROPESE GEMEENSCHAP Afzender / Exporteur (2) Ni

Quantiparts BV

Hanzelaan 95 ..

SOORT AANGIFTE (1)

Indic. ABO EX I A (s32)

Formulieren

1 1 1

IIRN 15NL18F4D727A3FD87

1H Aang

NL 8 017 JE Zwolle Artikelen (5)

1

Totaal colli (6) Datum van afgifte: 2015-OCT- 01

1 Douane kantoor: NLO 0 04 32

Geadresseerde (8) Ni Referentienummer (7)

50163893/00

I

Code I. YerVoilv(15) !Code L Benternming(17)

d NL I a I SG

Code(s) land(en) die deel uitmaken van het ventoerstraject (S13)

Code betalingswijze vervoerskosten (S29)

AangeverNertegenwoordiger Ni NLO 0 18 4 4 155

VCK Logistics Airfreight BV

Bellsingel 31

Schiphol-Rijk

Verlegenwoordiger indiener summ.aangifte (14b) Ni.

NL

1 Brutomassa (kg) (35)

4 . 900

Identiteit van het ventoermtddel bij vertrek (18)

AIR NL

Vervoerwijze aan

I de grens (25)

Pleats van de goederen (30) 8017 JE 00095 Quantips

Verzegelingsnummer (828)

Kantoor van uitgang (29)

NLO 004 32

Collt en

CM-

schrijving

van de

goederen

Merken en nummers - Container air (s) - aantal en soort

Dieselmotor onderde1endelivery: 65453546

1 CT 654 5354 6

32 Artikel kraal en soort colli, aantal stuks, merken en nummers(31/1) Omschrijving van de goederen (31/2)

AfzenderlExporteur (2) Geadresseerde (8)

Identiteit van het vervoermiddel bij verlrek (18) Goederencode (33)

1

Uniek referentienummer van de lending (7)

Voorgelegde stukken / cerfificaten (4411)

Bizondere vermeldinken (44/21

UNDG (447 1 Code betalingswijze vervoerskosten (529)

Summiere aangifte / Voorafgaand document (40)

Nummer(s) van de container (s) (31/3) Verze8elin5snummer(S28)

Regeling (37) -"Land van uitv,(15a) Lhastamm (17a) Brutomassa (kg) (35)

statistische waarde (46) Nettomassa (kg) (38)

84099900 00 0000 0000 00

3001 . . 0 0 0

3O4UU K.1—E,XF

10 00 4.000 ELM 31182

I CONTROLE DOOR HET KANTOOR VAN UITGANG

Datum van aankomst:

Controle van de verzegeling:

Opmerkingen:

E CONTROLE DOOR NET KANTOOR VAN VERZENDING/UITVOER

Uitslag: 1213

Aangebrachte verzegeling: Aantal: Merken:

Terrnijn (uiterste datum):

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- 1945409 -

Hil 11110 1 111 111 1 11 191 II

State in subject "PO: 1945409" to [email protected] First page not necessary using subject.


AGENT REF

AMS3-1945409 VESSEL

SITEAM ANJA Thome Ship Management Pte Ltd

MT MANAGER / OFFICE

AZIRA / SINGAPORE

SUPPLIER

WARTSILA KAMPEN BUYERS PO NO. A86156142 WGT

Position

5

NTT

CONTENTS

SHIPSPARES

PCS

1

WEIGHT

5

CUSTOMS VALUE

EUR 1.980

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

02.10.15 15:16 DS/TEE

02.10.15 02.10.15 15:17 DS/TEE

T1

Layout: Print. CRR PRINTED: 02.10.15 / 15:17:48 DS/TEE

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Invoice

WARTSILA Wartsila Singapore Pte Ltd.

Page 1 / 4 Invoice no. 7853860 Please use invoice no. as payment reference Date

2015-10-01 invoice ref. no. 00078 53860 Customer number

8431 Due date

2015-10-31 Terms of payment 30 Days Net Overdue interest 0.00% Order number 40534050 Installation SITEAM ANJA IMO no. 9111058

Your contact person MS. Elizabeth Lalaguna Melo Your reference A86156142 Your order date End customer reference SITEAM ANJA (A86156142) VAT number 197601305H Our contact person Phone EUGENE CHEE +65 68749213 [email protected] Delivery number 65453541 Delivery date 2015-10-01 GST no. M2-0043500-1 Mode of delivery TRUCK Terms of delivery DAP Lijnden Incoterrns 2010 Forwarding Agent CEVA Logistics Netherlands BV

Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Ship Management Pte. Ltd. Attn : Accounts Payable 16 Raffles Quay 43-01 Hong Leong Building SINGAPORE 048581 SINGAPORE

Customer Thome Ship Management Pte. Ltd. 16 Raffles Quay 43-01 Hong Leong Building SINGAPORE 048581 SINGAPORE


Notify [email protected] [email protected] Tel: +31 20-4108 8701/ Fax: +31 20-4108 850

Consolidation Address Marine Trans Benelux BV Tokyostraat 6-8 1175 R8 LIJNDEN NETHERLANDS

EC SPARE PARTS FOR DIESEL ENGINE (MARINE)

REMARK

Goods total 1986,00

Total excl. GST 0,00% 1980,00 GST 0,00% 0,00 GST Total invoice amount EUR 1980,00

***ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN***

FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX, ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY / FREIGHT TIMES

Continued on page 2

Wartsila Singapore Pie Ltd, 11 Pandan Crescent Singapore 126467

Tel. +6552659122 Fax +65 6261 4239

RCB. No. 198102876E www.wartsila.corn

Bank.' OBS BANK LTD 12 Marina Boulevard OBS Asia Central Marina Any Financial Centre Tower 3 Singapore 018982

Account No. Swift Code 002,903502-7 (500) OBSSSGSG 0003-007533-01-0-022 f EOM OBSSSGSG 0003-007533.02-0.022 (LISD) DBSSSGSG

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Invoice

GST no. Invoice no. Date Order number

Okti „14

Page 2 / 4 M2-0043500-I 7853860 2015-10-01 40534050


CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS €1000 AND E200 WILL BE APPLICABLE FOR ORDERS <E1000.

Continued on page 3

Wartsila Singapore Pie Ltd. Tel. +65 6285 9122 Bank: Account No. Swift Code 11 Pandan Crescent Fax +65 6261 4239 DBS BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128467 12 Marina Boulevard 0003-007533-01-0-022 (OUR) DBSSSGSG

RCB. No. 198102876E www.wartsila.corn

DBS Asia Central Marina Bay Financial Centre Tower 3

0003-007533-02-0-022 {USD) DBSSSGSG

Singapore 018982

MT

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Invoice

Warts'la Singapore Pte Ltd. GST no. Invoice no. Date Order number

Page 3 / M2-0043500-1 7853860 2015-10-01 40534050

4

Item Part no. Product no. Origin

Description Product type Qty EU statistic no.

Unit Price/unit Net weight

GST/0

GST%

Total

000200 3301/A106 NUT

21986 6S201-1 20 PC 99,00 EUR 0,00% 1980,00 NL 73181699 4,88 KG The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned.

Goods total 1980,00




GST


0,00%

0,00%

1.59210 3152,36 3152,36

0,00 SGD 3152,36

Packing details: Shipp. Unit: 1002037720 Volume: 0.01 M3

Shipping marks: MT SITEAM ANJA // PO.: A86156142 SHIP'S SPARES IN TRANSIT

Packing: CARTON 21X21X21 Gross wgt.: 5,40 KG

Dimension: 21x21x21 CM Net wgt.: 5,10 KG

Warlsila Singapore Pte. Ltd.


Continued on page 4

WartsPa Singapore Pte Ltd. 11 Bandan Crescent Singapore 128467

TeL +65 6265 9122 Fax +65 6261 4239


Bank: COS BANK LTD 12 Marina Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982

Account No. Swift Code 002-903502-7 (SGD) DBSSSGSG 0003-007533-01-0.022 (FUR) DBSSSGSG 0003-007533-02-0.022 (USD) OBSSSGSG

MT

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Invoice 41/

Page 414 GST no. M2-0043500-1 Invoice no. 7853860 Date 2015-10-01 Order number 40534050

For Parts. if not otherwise stated General Terms and Conditions - Parts (2015) issued by warisio, are valid. For Service: If not otherwise stated General Terms and Conditions - Service Work (2015) issued by Wartsila, are valid. In case the amount to be Invoiced by the Supplier would be below an amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be 380 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding invoices must be made within 14 days after the date of Invoice.

Wansila Singapore Pie Ltd. Tel. +65 6265 9122 Bank: Account No. Swift Code 11 Pandan Crescent Fax +65 6261 4239 DRS BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128487 12 Marina Boulevard 0003-007533-01-0-022 (EUR) DBSSSGSG

RCB No. 1981028789 www.wartsila.com


0003-007533.02.0-022 (USD) DBSSSGSG

Singapore 018982

MT

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liRN 15NL18F40D23272EC1

III 11

EUROPESE GEMEENSCHAP SOORT AANGIFTE (1)

ABO EX I A (s32)

Afzender / Exporteur (2) Ni

Quantiparts BV

Hanzelaan 95 ..

Formulieren

1 11

Aang.

NL 8017 JE Zwol le Arlikelen (5)

1

Totaal colli (6)

1

Datum van afgifte: 2 015—OCT— 01

Douane kantoor: NLO 0 04 32


5 01638 91 /0 0

Code betalingswijze vervoerskosten (529)

'

Code I. VarduOv{15) 'Code L. 8entommng07) 7 a I NL 1 aISG 1 1

Code(s) land(en) die deel uitmaken van het vervoerstraject (S13)

AangeverNertegenwoordiger Ni NL 0 0 18 4 4 155


Bellsingel 31

Schiphol—Rijk

Vertegenwoordiger indiener summ.aangifte (14b) Ni.

NL

1 Brutomassa (kg) (35)

5.400

/dentiteit van het vervoerrnicidel bij vertrek (18)

AIR NL

Vervoerwijze aan

4 I de grens (25)

Pleats van de goederen (30) 8017 JE 00095 Quantipa

Verzegelingsnummer (S28)


NLO 0 0 4 32

WEI en

schrijvIng

van de

goederen

Merken en nummers - Container nr (s) - aantal en soont

Dieselmotor onderdelendelivery: 65453541

1 CT 65 9 53541

32 Artikel lAantal en soort colli, aantal stuks, merken en nummers(31/1) Omschrijving van de goederen (31/2)

Afzender / Exporteur (2) Geadresseerde (8)

Idenliteit van het vervoermiddel bij vertrek (18) Goederencode (33)

Uniek referentienummer van de zending (7)

Voorgede stukken / cerfificaten (4411)

Bizondere vermelden c44121

UNOG (44/1 1 Code betalingswijze vermerskosten (S29)

Summiere aartgifte / Voorafgaand document (40)

Nummer(s) van de container (s) (3113)

Regaling (37) and van titv.(15a) Ehestemm.(17a)

statistische waarde (46) IVerzegelingsnummer(8281

Brutomassa (kg) (35)

Nettomassa (kg) (38)

9 4 099 900 00 0000 0000 CO

0 LI0

3°400 lik..1—txr

4.000 10 00 EUR 1950

I CONTROLE DOOR HET KANTOOR VAN UtTGANG

Datum van aankornsk

Control° van de verzegeling:

Opmerkingen:

E CONTROLE DOOR HET KANTOOR VAN VERZENDING/UITVOER

Uitslag: A3

Aangebrachte vemegeling: Aantal: Merkem

Terrnijn (uiterste datum):

MT

PO

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45

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9-1

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9:0

8:2

3

AGENT REF

AMS3-1945411 VESSEL

SITEAM ANJA Thome Ship Manaciement Pte Ltd

MT MANAGER / OFFICE

AZIRA / SINGAPORE

SUPPLIER

WARTSILA KAMPEN

BUYERS PO NO. A86150145A WGT

Position

50

VT

CONTENTS SHIPSPARES

PCS

WEIGHT 50

CUSTOMS VALUE EUR 2.710

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

02.10.15 15:17 DS/TEE

02.10.15 02.10.15 15:18 DS/TEE

S1N

3O

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t10

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- 1945411 -

lit 1111111911111 11(1(1 *

State in subject "PO: 1945411" to [email protected]

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

Ti

Layout: Print. CRR PRINTED: 02.10.15/15:19 DS/TEE

Ii

- 1945411 -

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0

Invoice

0/?1G/Ndt

WARTSILA


Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Offshore Management Pte Ltd Attn : Accounts Payable 16 Raffles Quay 43-01 Hong Leong Building SINGAPORE 048581 SINGAPORE



Notify [email protected] [email protected] Tel : +31 20-4108 87011 Fax: +31 20-4108 850

Invoice no. Please use invoice no. as payment Date Invoice ref. no. Customer number Due date Terms of payment 30 Days Net Overdue interest Order number Installation SITEAM ANJA IMO no.

Your contact person MS. Jhoana Paula Abad Your reference A86150145A Your order date End customer reference SITEAM ANJA (A86150145A) VAT number Our contact person EUGENE CHEE [email protected] Delivery number Delivery date GST no. Mode of delivery TRUCK Terms of delivery DAP Lijnden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV

Page 1 / 4 7853856 reference 201 5-1 0-0 1 00078 53856 8431 2015-10-31

0.00% 40545751

9111058

197601305H Phone

+65 68749213

65453533 2015-10-01 M2-0043500-1

Consolidation Address Marine Trans Benelux BV Tokyostraat 6-8 1175 RB LIJNDEN NETHERLANDS


REMARK

Goods total 2710,00

Total excl. GST 0,00% 2710,00

GST 0,00% 0,00 GST

Total invoice amount EUR 2710,00

*"*ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN

FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY / FREIGHT TIMES

Continued on page 2

Warlsilg Singapore Pte Ltd. 11 Pandas Crescent Singapore 128467

Tel. +6582659122 Fax +656261 4239


Bask DBS BANK LTD 12 Marina Boulevard OBS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982

Account No Swift Code 002-903502-7 (SOD) OBSSSGSG 0003-007633-01-0-022 (EUR) OBSSSGSG 0003-007533-02-0-022 (USD) DBSSSGSG

MT

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0

Invoice

Wartsila Singapore Pte Ltd. GST no. Invoice no. Date Order number

Page 2 / 4 M2-0043500-1 7853856 2015-10-01 40545751


CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS €1000 AND €200 WILL BE APPLICABLE FOR ORDERS <€1000.

Continued on page 3

Wartsila Singapore Pie Ltd 11 Pandan Crescent Singapore 128487

Tel. +65 6285 9122 Fax +65 6261 4239

ROB. No. 198102876E www,wartsila.com

Bank: DBS BANK LTD 12 Marina Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982

Account No. Swift Code 002-903502-7 (SGD) DBSSSGSG 0003-007533-01-0-022 (EUR) OBSSSGSG 0003-007633-02-0-022 (USD) DBSSSGSG

MT

PO

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20

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01

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Invoice

Wartsila Singapore Pte Ltd. GST no. Invoice no. Date Order number

Page 3 / M2-0043500-1 7853856 201 5-1 0-01 40545751

4




GST%

GST%

Total

000200 3401/8101 (V)TWO PART PISTON 21986 6520H 1 PC 2710,00 EUR 0,00% 2710,00 CH 84099900 33,10 KG The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned.

Goods total 2710,00


GST 0,00% 0,00 GST





0,00%

0,00%

1.59210 4314,59 4314,69

0,00 SOD 4314,59

Packing details: Shipp. Unit: 1002037722

Packing: CASE 61X61X52

Dimension: 61x61x52 CM

Volume: 0,19 M3

Gross wgt.: 49,60 KG

Net wgt.: 36,10 KG

Shipping marks: MT SITEAM ANJA /1 PO.: A86150145A SHIP'S SPARES IN TRANSIT



Continued on page 4

Vartsila Singapore Pte Ltd. 11 Pandan Crescent SMgapore 128467

Tel. +65 6265 6122 Fax +65 6261 4239

RCS. No. 1981028765 www.wartsila.com

Bank: DBS BANK LTD 12 Marina Boulevard DBS Asia Central Manna Bay Financial Centre Tower 3 Singapore 018962

Account No. Swift Code 002-903502-7 (SOD) DBSSSGSG 0003-007533-01-0-022 (EUR) DBSSSGSG 0003-007533-02-0-022 (USD) DBSSSGSG

MT

PO

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Invoice


0,0r,

Page 4 / 4 GST no. M2-0043500-1 114 Invoice no. 7853856 Date 2015-10-01 Order number 40545751

For Pads: if not otherwise stated General Terms and Conditions -Parts (2015) issued by Wartsila. are valid. For Service: If not otherwise slated General Terms and Conditions - Service Work (2015) issued by WOrlsilA, are valid. In case the amount lo be invoiced by the Supplier would he below an amount of currency equivalent to 300 EUR !he Supplier shall charge extra and the minimum amount to be invoiced shall be 300 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding Invoices must be made within 14 days after the dale of Invoice.

Viartsila Singapore Pte Ltd. Tel. +65 6265 9122 Bank: Account No. Swift Code 11 Pandan Crescent Fax +65 6261 4239 DEIS BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128467 12 Marina Boulevard 0003-007533-01-0-022 (EUR) DBSSSGSG

RCB. No. 198102876E www.warlsila.corn


0003-007533-02-0-022 (USD) DaSSSGSG

Singapore 018952

MT

PO

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II II II I II 1

MRN 15NL18F4CO2881DID33 EUROPESE GEMEENSCHAP SOORT AANGIFTE (1)

Indic. ABO EX I A (s32)

Afzender / Exporteur (2) Ni

Quantiparts BV

Hanzelaan 95 ..

Formulieren

1 11

Aang.

0J 8017 OE Zwolle

Artikelen (5)

1

Totaal colli (6)

1

Datum van afgifte: 2 0 1 5 —OCT — 0 1

Douane kantoor: NL 0 004 32 gf,

--E---G eadresseerde (8) Ni Referentienummer (7) --

501 6388 9 /0 0

NL

AangeverNertegenwoordiger NL 00 184 4 1 55


Bellsingel 31

Schiphol-Rijk

Code betalingswijze vervoerskosten ($29)

al NL aISG

Code I Verduitu(i5) /Code L. Bentemming(17)

Code(s) land(en) die deel uitmaken van het vervoerstraject (813)

Vertegenwoordiger indiener summaangifte (14b) Ni.

C, a

0

. _

a

z Identiteit van het vervoermiddel bij vertrek (18)

AIR NL

I Brutomassa (kg) (35)

4 9 . 600

Vervoerwijze aan

4 1 de grens (25)

Plaats van de goederen (30) 8017 JE 00095 Quantipa

Verzegetingsnummer (528)

Kantoor van tritgang (29)

NL0004 32 • Colli en

om-

schrijving

van de

goederen

Merken en nummers - Container Tr (s) - aantal en snort


1 CT 65453533

32 Arlikel lAantal en snort colli. aantal stuks, merken en nummers(3111) Omschrijving van de goederen (31/2)

Afzender I Exporteur (2) Geadresseercfe (8)

Identiteit van het vervoermidd& bij vertrek (18) Goederencode (33)

Summiere aangifte I Voorafgaand document (40) Uniek referentienummer van de zending (7)

Voorgelegde stukken / cerfificaten (4411)

Etimn verTeldigieljk11/21.

UNDG (44/4 Code betalingswize venroerskosten (S29)

Nummer(s) van de container (s).(3111.

Regeling (37) Land van ub.(154 Festernm.(17e) Brutomassa (kg) (35) ..... . statistische waarde (46) Nettomassa (kg) (38)

84099900 00 0000 0000 00

u UqUU Kb —L.v.e

10 OD 42.000 EUR 2710

I CONTROLE DOOR HET KANTOOR VAN LIITGANG

Datum van aankorns1:

Controle van de verzegeling:

Opmerkingen:


Uitslag: A3

Aangebrachte verzegeling: Aantat:

Marken:

Terrnijn {uitersta datum):

MT

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19

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0

AGENT REF

AMS3-1945413

VESSEL


MT MANAGER / OFFICE

AZIRA I SINGAPORE

SUPPLIER

WARTSILA KAMPEN

BUYERS PO NO. A86156141 WGT Position 306 VT

CONTENTS SHIPSPARES

PCS 1

WEIGHT 306


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

02.10.15 15:19 DS/TEE

02.10.15 02.10.15 15:20 DS / TEE

«ln

o Ae-i$

S››

S1

N3

OV

IIO

Cargo Receiving Report AMS3 AMS3

- 1945413 - laM

1111 11111111111115 11111113 II



T1

Layout: Print. CRR PRINTED : 02.10.15 / 15:20:48 DS I TEE

- - 1945413 - -

MT

PO

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9

Invoice

WARTSILA


Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Ship Management Pte. Ltd. Attn : Accounts Payable 16 Raffles Quay 43-01 Hong Leong Building SINGAPORE 048581 SINGAPORE


Shipping address Marinetrans Singapore Pte Ltd FAO MASTER/CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre *02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE 819454 SINGAPORE

Notify [email protected] [email protected] Tel : +31 20-4108 870 // Fax: +31 20-4108 850

Invoice no. Please use invoice no. as payment Date Invoice ref. no. Customer number Due date Terms of payment 30 Days Net Overdue interest Order number Installation SITEAM ANA IMO no.

Your contact person MS. Elizabeth Lalaguna Melo Your reference A86156141 Your order date End customer reference SITEAM ANJA (A86156141) VAT number Our contact person EUGENE CHEE [email protected] Delivery number Delivery date GST no. Mode of delivery TRUCK Terms of delivery DAP Ujnden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV

Page 1 / 4 7853955 reference 2015-10-01 00078 53955 8431 2015-10-31

0.00% 40535955

9111058

197601305H Phone

+65 68749213

65453536 2015-10-01 M2-0043500-1

Consolidation Address Marine Trans Benelux BV Tokyostraat 6-8 1175 RB LIJNDEN NETHERLANDS

QUOTATION REVISED ON 10.09.2015


Goods total 21180,00


REMARK

***ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN—

FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY/FREIGHT TIMES

Continued on page 2

W6rtsila Singapore Pte Ltd 11 Pander' Crescent Singapore 128467

Tel. +65 6265 9122 Fax *85 6261 4239

RCB No 198102876E www.wartsila.com

Bank: DRS BANK LTD 12 Marina Boulevard DOS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982

Account No. Swift Code 002-903502-7 (SGD) DBSSSGSG 0003-007533-01-0-022 (EUR) DBSSSGSG 0003-007533-02-0-022 (USD) DBSSSGSG

MT

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Invoice

OR/GI/v.4

Wartsila Singapore Pte Ltd. Page 2 / 4 GST no. M2-0043500-1 Invoice no. 7853955 Date 2015-10-01 Order number 40535955


CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS a €1000 AND €200 WILL BE APPLICABLE FOR ORDERS <€1000.

Continued on page 3

Wartsila Singapore Pie Ltd. Tel. +85 6265 9122 Bank. Account No. Swift Code 11 Pandan Crescent Fax +65 6261 4239 DES BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128467 12 Marina Boulevard 0003-007533-01-0-022 (FUR) DBSSSGSG

RCS. No. 1981028768 www wartsila corn

DES Asia Central Marina Bay Financial Centre Tower 3

0003-007533-02-0-022 (USD} DBSSSGSG

Singapore 018982

MT

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45

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Invoice

Wartsila Singapore Pte Ltd. GST no. Invoice no, Date Order number

Page 3 / M2-0043500-1 7853955 2015-10-01 40535955

4




GST%

GST%

Total

000100 3301/A102 CONNECTING ROD

21986 6S20H 6 PC 3530,00 EUR 0,00% 21180,00

IT 84099900 1 590,00 KG The price is for the given quantity.T his item has to be specially procured, and shall not be cancelled or returned.

Goods total 21180,00


GST 0,00% 0,00 GST



Exchange rate:

1.59210 Goods total

33720,68 Total excl. GST

0,00%

33720,68

GST

0,00%

0,00 Total invoice amount

SGD 33720,68 Packing details: Shipp. Unit: 1002037778 Packing: PLYWOOD BOX 104X104X34 Dimension: 104x104x34 CM Volume: 0,37 M3 Gross wgt.: 306,00 KG Net wgt.: 269,00 KG


WartsM Singapore Pte. Ltd.


Continued on page 4

Wartsila Singapore Pie Ltd. 11 Pandan Crescent Singapore 128467

Tel. +656265 9122 Fax 65 6261 4239


Bank. Account No. Swift Code DBS BANK LTD 002-903502-7 (SGO) D8SSSGSG 12 Marina Boulevard 0003-007533-01-0-022 (EUR) DBSSSGSG DOS Asia Central 0903-007533-02-0-022 (USD) DBSSSGSG Manna Bay Financial Centre Tower 3 Singapore 018962

MT

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Invoice


OR/c/A/4

Page 4/4 4 GST no. M2-0043500-1 Invoice no. 7853955 Date 2015-10-01 Order number 40535955

For Parts: If not otherwise stated General Terms and Conditions - Parts (2015) issued by Wartsila, are valid. For Service: If not otherwise stated General Terrns and Conditions - Service Work (2015) issued by Wrirtsila, are valid. In case the amount to be invoiced by the Supplier would be below an amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be 390 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding Invoices must be made within 14 days after the date of Invoice.

wartsiia Singapore Pte Ltd 11 Pandas Crescent Singapom 128467

Tel +65 6265 9122 Fax+65 6261 4239

RCB. No. 198102876E www wartsila.com

Bank. Account No. Swift Code DES BANK LTD 002-903502-7 (SGD) DBSSSGSG 12 Marina Boulevard 0003-007533-01-0-022 (EUR) DBSSSGSG DOS Asia Central 0093-007533-02-0-022 (USD) DBSSSGSG Marina Bay Financial Centre Tower 3 Singapore 018982

MT

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73

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5-1

0-0

5 0

9:0

6:1

9

Bizondere vermelding_en pi4121

UNDG (44/4( 1 Code betalingswijze vervoerskosten (S29)

1

EUROPESE GEMEENSCHAP Afzenderi Exporteur (2) Ni

Quantiparts BV

Hanzelaan 95 ..

SOORT AANGIFTE (1)

Indic. ABC EX I A

(s32)

Formulieren

1 I 1

11R11 15NL18F5B12BE4 9E87

Aang. 11

NL 8 017 JE Zwolle

Artikelen (5)

1

Totaal colii (6)

1

Datum van afgifte: 2 015 —OCT— 01

Douane kantoor: NLO 0 0 432

Geadresseerde (8) Hr Referentienummer (7)

50163 90 3 /00

Gode i. Verzkilv(15) 'Code L. Be ntemming(17) —1 I

a I NL I a ISG 1 I Code(s) land(en) die deal uitmaken van het vervoerstraject (S13)

Code betalingswijze vervoerskosten (S29)

Aangever/Vertegenwoordiger Ni NL 0 018 4 4 155

VCK Logistics Airfreight By

Bellsingel 31

Schiphol—Rijk NL

Vertegenwoordiger indiener summ.aangifte (14b) Nr.


306.000

Identiteit van het vervoermiddel bij vertrek (18)

AIR NL

Vervoerwijze aan

4 I de grens (25)

Pleats van de goederen (30)

8017 JE 00095 Quantipe


Kant= van uitgang (29)

NLOO 04 32

Golli en

orn-

schriving

van de

goederen

Merken en numrners - Container nr (s) - aantal en sport


1 CT 65453536

32 Artikel lAantal en soort colli, aantal stuks, merken en nummers(31/1) Omschrfiving van de goederen (31/2)

Afzender I Exporteur (2) Geadresseerde (8)

Identiteit van het vervoermiddel bij vertrek (18) Goederencode (33)


Voorgelegde stukken / cerfificaten (44/1)

Summiere aangifte I Voorafgaand document (40)

Nummer(s) van de container (s) (31(3) Vermelieg§pummqr.(8A)

Regeling (37) Land van u]tv.(15a) Ebestemm.(17a) Brutomassa (kg) (35)


64099900 00 0000 0000 GO

JU4UCI

260.000 10 00

OUR 21150


Datum van aankomst:

Controle van de verzegeting:

Oprnerkingen:


Uitslag: A3

Aangebrachte verzegefing: kraal: Merken:

Termijn (uiterste datum):

MT

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9

A A te -69

SIN

BOV

NN

O

AGENT REF

AMS3-1947825 VESSEL


MT MANAGER / OFFICE

AZIRA / SINGAPORE

SUPPLIER

BORPO SZCZECIN

BUYERS PO NO. A86150149 WGT

Position 2

vT

CONTENTS

SHIPSPARES

PCS

1

WEIGHT

2

CUSTOMS VALUE

EUR

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

06.10.15 16:25 DS/TEE

06.10.15 06.10.15 16:26 DS/TEE

T1

Cargo Receiving Report AMS3 AMS3

- - 1947825 -

1 I[ 11 11 11 11 I 1.1 J11.1 111] ii

State in subject "PO: 1947825" to [email protected] First page not necessary using subject..

Use as first page if sendt directly to mtdocr©rnannetrans.conn

Layout: Print. CRR PRINTED : 06.10.15 / 16:26:56 DS/TEE

- - 1947825 -

MT

PO

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47

82

5-1

73

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0-P

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/2-2

01

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0-0

6 1

7:0

7:3

4

BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE

MV "SITEAM ANJA"

SHIP'S ORDER NO.: A86150149 INVOICE NO.: 566/SN/15 INVOICE DATE: 2015-10-01 OUR ORDER NO: 1487.08B2

1, 8kg 32x22x23cm

Marinetrans Benelux BV Tokyostraat 6-8, 1175 RB Lijnden, Amsterdam, The Netherlands Tel: 31 20 410 8870 mail:[email protected]

SPARES FOR: Engine L4.1861.13

BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE

1SHIP SPARES IN T

MT

PO

19

47

82

5-1

73

98

0-P

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/2-2

01

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0-0

6 1

7:0

7:3

4

AGENT REF AMS3-1954166 VESSEL SITEAM ANJA

Thome Ship Management Pie Ltd

MT MANAGER / OFFICE AZIRA / SINGAPORE

SUPPLIER

WARTS ILA SINGAPORE BUYERS PO NO. A86156142 WGT Position 19 VT-AMS3

CONTENTS SHIPSPARES

PCS

1

WEIGHT

19


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

14.10.15 16:58 MICHAEL

14.10.15 14.10.15 17:00 MICHAEL

S1

N3

9V

?AM

e6ed

pu

z p

ue

e6e

d 4S

J1J (

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2:IH

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Pd


- - 1954166 -

1111 11 111,11 111 1,11111i 11 1 1



Ti

Layout: Print. CRR PRINTED: 14.10.15 /17:00:28 Michael

- 1954166 -

MT

PO

19

54

16

6-1

76

37

6-P

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/6-2

01

5-1

0-1

5 0

8:2

3:4

3

Invoice OR/G./A/Alt

WARTSILA Wartsila Singapore Pte Ltd.

Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Ship Management Pte. Ltd, Attn : Accounts Payable 16 Raffles Quay 43-01 Hong Leong Building SINGAPORE 048581 SINGAPORE


Shipping address Marinetrans Singapore Pte Ltd FAQ MASTER CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre #02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE 819454 SINGAPORE

Notify [email protected] [email protected] Tel: +31 20-4108 870 // Fax: +31 20-4108 850

T Consolidation Address Marine Trans Benelux BV Tokyostraat 6-8 1175 RB LIJNDEN NETHERLANDS

Page 1 / 4 Invoice no. 7857384 Please use invoice no. as payment reference Date

201 5-1 0-12 Invoice ref. no. 00078 57384 Customer number

8431 Due date

2015-11-11 Terms of payment 30 Days Net Overdue interest

0.00% Order number

40534050 Installation SITEAM ANJA IMO no. 9111058

Your contact person MS. Elizabeth Lalaguna Melo Your reference A86156142 Your order date End customer reference SITEAM ANJA (A86156142) VAT number

197601305H Our contact person

Phone EUGENE CHEE

+65 68749213 [email protected] Delivery number

65460032 Delivery date

201 5-1 0-12 GST no. M2-0043500-1 Mode of delivery COURIER Terms of delivery DAP Linden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV

Goods total 3100,00



REMARK

***ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN***

FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY / FREIGHT TIMES

Continued on page 2

Wartsila Singapore Pte Ltd. Tel. +35 6265 9122 Bank: Account No. Swill Code 11 Pandan Crescent Fax +65 6261 4239 DSS BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128467 12 Marina Boulevard 0003-007533-01-0-022 (ER) DBSSSGSG

ROB. No. 198102876E www.wartsilacom


0003-007533-02-0-022 (USD) DBSSSGSG

Singapore 018982

MT

PO

19

54

16

6-1

76

37

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01

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8:2

3:4

3

Invoice

Warts'la Singapore Pte Ltd. GST no. Invoice no. Date Order number

Page 2 / 4 M2-0043500-1 7857384 2015-10-12 40534050

E500 HANDLING COST WILL BE CHARGED PER ORDER REQUIRING URGENT AND SPECIAL HANDLING. THIS WILL BE CHARGED IN ADDITION TO THE FREIGHT COST.

CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS a €1000 AND E200 WILL BE APPLICABLE FOR ORDERS <1000.

Continued on page 3

Wartsila Singapore Pie Ltd TeL +65 6265 9122 Bank: Account No. Swift Code 11 Pandan Crescent Fax +656281 4239 OBS BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128467 12 Marina Boulevard 0003-007533-01-0-022 (EUR) DBSSSGSG

RCB. No. 198102876E www.warlsTia.com


0003-007533-02-0-022 (USD) DBSSSGSG

Singapore 015982

MT

PO

19

54

16

6-1

76

37

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01

5-1

0-1

5 0

8:2

3:4

3

Invoice

Wartsila Singapore Pte Ltd. GST no. Invoice no Date Order number

Page 3 / M2-0043500-1 7857384 2015-10-12 40534050

4




GST%

G ST%

Total

000100 3301/A105 STUD 21986 6S2011 20 PC 155,00 EUR 0,00% 3100,00 NL 73072210 18,80 KG The price is for the given quantity.This item has to be specially procured, and shall not be cancelled or returned.

Goods total 3100,00


GST 0,00% 0,00 GST Total invoice amount EUR 3100,00

PAYMENT SHOULD BE MADE BASED ON CURRENCY BILLED ABOVE (CONTRACTED CURRENCY). FOR SINGAPORE GST REPORTING PURPOSES ONLY,



0,00%

0,00%

1.58550 4915,05 4915,05

0,00 SGD 4915,05

Packing details: Shipp. Unit: 1002040973 Volume: 0,02 M3


Packing: CARTON 32X32X19 Gross wgt.: 19,60 KG

Dimension: 32x32x19 CM Net wgt.: 19,10 KG



Continued on page 4

wartsiu Singapore Pte Ltd. 11 Pandan Crescent Singapore 128467

Tel. +85 6265 9122 Fax +65 6261 4239

RCB. No. 198102878E www.warlsila corn

Bank: DOS BANK LTD 12 Marina Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore 018982

Account No. Swift Code 002-903502-7 (SOD) DBSSSGSG 0003.007533-01-0-022 (EUR) DBSSSGSG 0003-007533-02-0-022 (USD) DOSSSGSG

MT

PO

19

54

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37

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/6-2

01

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0-1

5 0

8:2

3:4

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Invoice

Wartsila Singapore Pte Ltd. Page 414 GST no. M2-0043500-1 Invoice no. 7857384 Date 2015-10-12 Order number 40534050

For Parts: if not otherwise stated General Terms and Conditions - Parts (2015) issued by Wartsild, are valid, For Service: If not otherwise slated General Terms and Conditions - Service Work (2015) issued by Warleila, are valid. In case the amount to be invoiced by the Supplier would be below art amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be 300 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding Invoices must be made within 14 days after the date of Invoice.

Wartsila Singapore Pte Ltd Tel. +85 6265 9122 Bank: Account No. Swift Code 11 Pandan Crescent Fax +65 6261 4239 DBS BANK LTD 002-903502-7 (SGD) DBSSSGSG Singapore 128467 12 Manna Boulevard 0003-007533-01-0-022 (EUR) DBSSSGSG

RCB. No. 198i02876E www.wartsila.com


0003-007633-02-0-022 (USD) DBSSSGSG

Singapore 018952

MT

PO

19

54

16

6-1

76

37

6-P

ag

e5

/6-2

01

5-1

0-1

5 0

8:2

3:4

3

EUROPESE GEMEENSCHAP Afzender Exporteur (2) Nr

Quantiparts BV

Hanzelaan 95 ..

8017 JE Zwolle NL

SOORT AANGiFTE (1)

ABO EX I A

(s32)

Formulieren

1 11

Artikelen (5)

Totaal colli (6)

1

1

1111N 15NL19F80C2A37C0B7

10

IU

Datum van afgifte: 2 015 —OCT— 12

Douane kantoor NLO 0 0432

Aang


50164 4 95 /00

Code betalingswijze vervoerskosten (S29) Code I. Verzkihr(15) Code L. Bentemmins(17) I i

a I NL I 1a I SG 1 1

Code(s) rand(en) die deal uitmaken van het vervoerstraject (813)

AangeverNertegenwoordiger Ni NLO 018 4 4 155


Bellsingel 31

Schiphol—Rijk NL

Vedegenwoordiger indiener sumrn.aangifte (14b) Ni.

Identiteit van het vervoermiddel bij vertrek (18)

AIR NL


19. 600

Vervoerwijze aan

4 de glens (25)

Plaals van de goederen (30)

8017 JE 00095 Quantipe



NL0004 32

Colli en

om-

schrijving

van de

goederen

Merken en nummers - Container nr (s)- aantal en soort


1 CT 654 60032

32 Artikel Fantal en wort colli, aantal stuks, merken en nurnmers(31/1) Omschrijving van de goederen (3112)

Afzender ! Exporteur (2) Geadresseerde (8)

Identiteit van het vervoermiddel bij verlrek (18) Goederencode (33)


Voorgetegde stukken / cedificaten (4411)

8izondere vermeldinon &12).

UNDO (44/I 1 Code betalingswijze vervoerskosten (829)

Summiere aangifte/ Voorafgaand document (40)

Nummer(s) van de container (s) (31/3) Verzegelingsnummer(S281

Regeling (37) Land van uilv.(15a) Ebesternm.(17a) Brutomassa (kg) (35)


84099900 00 0000 0000 00

3 001 0 0 0

J09 00 Kt.1

16.000 10 00 EUR 3101


Datum van aankomst:

Commie van de verzegeling:

Opmerkingen:


Uttslag: A3

Aangelarachte verzegeling:

Merken:

Termijn (uiterste datum):

MT

PO

19

54

16

6-1

76

37

6-P

ag

e6

/6-2

01

5-1

0-1

5 0

8:2

3:4

3

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