- 1796286 - 10111 1111111,11 11111i 2document2.marinetrans.com/combined/2015/5/SOP280146-515.pdf · Pos Description Code Quantity Price each ... 6365 Collins Ave, (#3809), 33141 Miami

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AGENT REF AMS3-1796286 VESSEL MARI UGLAND

Thome Ship Management Pte Ltd MT MANAGER SOPHIA

SUPPLIER

MR MARINE SPARES BUYERS PO NO. 637-15-0042 WGT Position 1 vr

CONTENTS SHIPSPARES

PCS

1

WEIGHT

1

CUSTOMS VALUE EUR 229

ENTERED IN SYSTEM

17.03.15 17:15 DANIEL

RECEIVED WAREHOUSE

17.03.15

17.03.15 17:16 DANIEL

TI

AMS3 Cargo Receiving Report AMS3

- 1796286 -

1110111 1 1111111,1 2 . 11111i State in subject "PO: 1796286" to [email protected]

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

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rirIVIR MARINE Reliability has a name

PRO FORMA INVOICE VAT Bank Account IBAN SIC Chamber of Commerce

NL850859682B01 65.14.11.327

NL89 INGB 0651 4113 27 INGBNL2A 27295746

DELIVER TO: MASTER/OWNER of: Mari Ugland

c/o: Marinetrans Benelux B.V. (Amsterdam) Tokyostraat 6-8 1175 RB Lijnden NL

Contact Person: Mr, Michael Vermeer Department: Tel Number: +31 204108870

DECLARE: SHIP SPARES IN TRANSIT

Date: Client: Vessel: Your Ref: Our Ref:

16 Mar 2015 Thome Ship Management Pte Ltd. Mari Ugland 637150042 3-25562

Pos Description Code Quantity Price each Total Weight (kg)

1 # 12 Mechanical Seal 1.00 €162.50 €162.50 0.06

2 # 13 Ball Bearing 1.00 €28.75 €28.75 0.06

3 # 23 0-Ring 3.00 €12.50 €37.50 0.01

Total amount €228.75 0.13

GROSS WEIGHT 0200. kg DIMENSIONS: 20 x 11 x 11 cm

Kind regards, Mr Marine Spares

Marvin van Leest Sales Engineer

Rotterdam: Miami: Shanghai:

Walenburgerplein 106, 3039AN, Rotterdam, The Netherlands 6365 Collins Ave, (#3809), 33141 Miami Beach, Florida, USA 34 Fengpuyuan (#402), Nanqiao Town, Shanghai , China

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AGENT REF CPH-1797841 VESSEL MARI UGLAND


SUPPLIER HENRY MARINE

BUYERS PO NO. 637150054 WGT Position 2 A1-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

2

CUSTOMS VALUE EUR 1.664

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

19.03.15 12:25 KASPER

19.03.15 19.03.15 12:26 KASPER

CPH Cargo Receiving Report CPH

- - 1797841 -

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SUPPLIER HENRY MARINE BUYERS PO NO. 637150005 WGT Position 5 A3-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

5

CUSTOMS VALUE

EUR 2.188

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

19.03.15 12:27 KASPER

19.03.15 19.03.15 12:28 KASPER


- - 1797843 -

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Farnborough Business CentreEelmoor RoadFarnboroughHantsGUI4 7XA, England

Master and Owner of ”Mari Ugland" C/O Thome Ship Management Pte Ltd‘Acing as Managers and Agents only’16 Rales Quay,, Hong Leong Building # 048581Singapore

Phone: +44 (0)1252 524394Fax: +44 (0)1252 375661E-Mail: [email protected] Site: www.itsuk-ltd.com

Invoice 20734Ship Name: Our Ref:MARI UGLAND ITSI64041/JHYour PO Ref: Invoice Date: 18/03/2015637150065

OSRAM Model No: Serial No:

Item Qty Descripion Manufacturer P/N Unit Price Total Amount

1 6 £24.09 £144.54Osram CP72 64788 240V 2000W GY16 LAMP CP72 240V OSR

PLEASE REMIT IN FULLALL CHARGES TO YOUR ACCOUNT

SubTotal £144.54

Delivery £18.00ORDER COMPLETE

VAT £0.00Customs Tarif No: 84099900Goods remain the property of ITS (UK) Ltd, unil paid in full Total Cost £162.54Payment Net 30 days. Overdue payment will be charged at 1.5% interest per month, or part thereof.

DELIVERY: PLACE / DATEMARKED: NUMBER OF PACKAGES / WEIGHT:1 Carton at 1.5 kg 29x22x17 cmSHIPS SPARES IN TRANSIT UPS Next Day

MARI UGLAND 637150065

HORIZON INTL CARGO LTDUNIT 7 BLACKTHORNE CRESENT, BLACKTHORNE ROAD, COLNBROOKSLOUGH, BERKS SL3 0QRUK

TRACKING NO.:1Z 51A 578 68 5516 4764ETA: 19/03/2015

Bankers: Nat West Bank PLCNorth Farnborough BranchFarnborough, HantsGU14 7JA, England

Account Name: ITS (UK) LtdSort Code: 60.15.42Account No: 78275415

Company Registraion No: 2237405VAT Registraion No. GB492 7140 36IBAN: GB49 NWBK 6015 4278 2754 15SWIFT: NWBK GB 2L

Page 1 of 1

www.itsuk-ltd.com




Ship Name: MARI UGLAND Our Ref: 20734Your PO Ref: 637150065 Date: 18/03/2015

Dear Sirs Please ind below Ceriicate of Shipment form regarding our Invoice No 20734For VAT purposes would you please complete the details and return to our address. Yours faithfullyFor ITS (UK) Ltd

James Haywood

FROM: HORIZON INTL CARGO LTD

CERTIFICATE OF SHIPMENT

We hereby cerify that the Zero Rate Goods shown on your Invoice were shipped per:20734

VESSEL / FLIGHT NO:

BILL OF L/WAY BILL NO:

PORT OF LOADING:

DATE SAILED:

SIGNED:

NAME (PLEASE PRINT):

FOR AND ON BEHALF OF:

Page 1 of 1

www.itsuk-ltd.com

Farnborough Business CentreEelmoor RoadFarnboroughHantsGUI4 7XA, EnglandMaster and Owner of ”Mari Ugland"

C/O Thome Ship Management Pte Ltd‘Acing as Managers and Agents only’16 Rales Quay,, Hong LeongBuilding # 048581Singapore


Delivery NoteShip Name: MARI UGLAND Our Ref: ITSI64041/JHYour PO Ref: 637150065 Order Date: 18/03/2015

OSRAM Model No: Serial No:

Item Qty Descripion Manufacturer P/N

1 6 Osram CP72 64788 240V 2000W GY16 LAMP CP72 240V OSR

ORDER COMPLETECustoms Tarif No: 84099900

Goods remain the property of ITS (UK) Ltd, unil paid in fullPayment Net 30 days. Overdue payment will be charged at 1.5% interest per month, or part thereof.

MARKED: DELIVERY: PLACE / DATE NUMBER OF PACKAGES / WEIGHT:SHIPS SPARES IN TRANSIT UPS Next Day 1 Carton at 1.5 kg 29x22x17 cmMARI UGLAND 637150065


Tracking No:1Z 51A 578 68 5516 4764

ETA: 19/03/2015




Page 1 of 1

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SUPPLIER

MACGREGOR FINLAND OY BUYERS PO NO. 637-15-0075 WGT Position

9 VT

CONTENTS SHIPSPARES

PCS

1

WEIGHT

9

CUSTOMS VALUE SGD 3.543

ENTERED IN SYSTEM

23.03.15 18:43 DANIEL

RECEIVED WAREHOUSE

23.03.15 23.03.15 18:45 DANIEL

T1


- 1800555 -

1,1/4111 1 1111111111O8

11 111 11 11 I I

State in subject ''PO: 1800555" to [email protected] First page not necessary using subject.


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PROFORMA INVOICE 251995007

MACGREGOR

Customer reference

Date

Page 637150075/ 0340714939/231533364

20.03.2015

1 / 1

Invoicing address Thome Ship Management Pte. Ltd. 16 Raffles Quay #43-01 Hong Leong Building P.O. Box 2844 SINGAPORE 904844 SINGAPORE

Customer Thome Ship Management Pte. Ltd. 16 Raffles Quay #43-01 Hong Leong Building P.O. Box 2844 SINGAPORE 904844 SINGAPORE

Delivery/Notify address THE MASTER OF M/V MARIUGLAND C/O Marinetrans Benelux B.V Tokyostraat 6-8 1175 RB LIJNDEN NETHERLANDS Fax:+31 204108 880/Phone:+31 204108 870

Our reference 231533365 /Johan Norberg / BEJ Customer no. Customers VAT no. 2012632 Safes order no. Project no.

231533365 Country of origin

Goods marking SWEDEN --- SHIP SPARES IN TRANSIT ---

KT3/1 = CARTON 42 x 20 x 23 CM 8,6 KG GROSS Total weight = 8,6 KG GROSS

Terms of payment Next Netting General terms of sales MacGregor After Sales Terms and Conditions Jan 2014 Way of delivery TRUCK, HELLMANN FZ-KD 6079796

Terms of delivery DAP Lijnden Time of delivery 20/3-15 Name ol the ship Lloyds no. MARI UGLAND 9326885 Nb Number BRODOSPLIT BRODOGRADILISTE DOO 450

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

Marks: HS CODE 84314980 M/V MARI UGLAND P.O. 637150075 Ship Spares in Transit

Pos. Article/Commodity code Article description

0010 875 13035-009/84314980 Cam limit switch, complete Replace 875 13035-003

Quantity Unit

1.00 PC

Unit price SGD

3,543.34

Total price SGD

3,543.34

VALUE FOR CUSTOMS PURPOSES

SGD 3,543.34

MacGregor Sweden AB Telephone 46-660-294 000 Service Fax 46-660-139 77 Siogatan 4G 891 85 Ornskoldsvik

E-Mail [email protected] Sweden

VAT ID: DE291057072 www.macgregor.com

Registered office: Fiskhamnsgatan 2, PO Box 4113, SE-400 40 GOTEBORG

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SUPPLIER

VAN BODEGRAVEN BUYERS PO NO. SP8151914/637-15-0052 WGT Position 6 VT

CONTENTS SHIPSPARES

PCS

1

WEIGHT

6

CUSTOMS VALUE EUR

ENTERED IN SYSTEM

24.03.15 14:21 DANIEL

RECEIVED WAREHOUSE

24.03.15

24.03.15 14:22 DANIEL

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AMS3

Cargo Receiving Report AMS3

- 1801200 -

till 111111111 .,.., .. 111111111111111111 * State in subject "PO: 1801200" to [email protected]


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Delivery adress:

DELIVERY NOTE Marine Trans Benelux BV m/v MARIUGLAND Tokyostraat 6-8 1175 RB LIJNDEN NEDERLAND

date 24-03-15 our/your POno.: SP8151914/637-15-0052 your phone : +65-65064621 your VATnr. your ref. Murali

transport: WISMAN

quantity backorder description weight (kg)

Draaistroommotoren/ Induction motors

1,0 VB711-2 0,37/0,43kW 3000/3600T 400/440V Y

50/60Hz B3 1P55 Fabr./Make DORMOT

Voet/foot B3 (Ixb) : 90 x 112 mm

As/shaftdia x Length :14 x 30 mm

Ashoogte/shaftheight : 71 mm

Gewicht/weight : 5 Kg.

1,0 Prepaid Transportcosts

Invoice adress: Thome Ship Management Pte. Ltd. #43-01 Hong Leong Building 16 Raffles Quay SINGAPORE 048581 REPUBLIC OF SINGAPORE

Woftstroat 8

[email protected]

IRAN

8102FVLB0637354680 3316 IV Dordrecht

wwwsonhodegrovenAl

KO( nr. 23052380 1. +31(0)78-614.78.77

E van lanschot Bonkiers 63.73.54.600

B1W nr. NL007542070601 F +31(0)78-613.50.43

Bic/swift FVLBNL22

Foci or. NL001542070

Op orreries en oveteenlannten Ain onze elameno leveringsvoonaorden von de ellieleolunie van ioepossing, lie adlterilide. De olgemene voot-warden von de Metoolurne zijn gedoponeerd ter grape von de rethlank in Roiterdom op 1 laBUOli 2008. Eon exemplar lean wij u kostelas Foe, of kunt u vinan op wnv.vonbodegroven.ol

Received by:

(stamp)

(signature)

(name)

ISO 9001

Dart, lid

rnetaalunie

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AGENT REF AMS3-1807465

VESSEL MARI UGLAND Thome Ship Management Pte Ltd

MT MANAGER SOPHIA

SUPPLIER

MONTMONTAZA GREBEN BUYERS PO NO. 637-15-6032 WGT Position

5 VT

CONTENTS SH1PSPARES

PCS

1

WEIGHT

5

CUSTOMS VALUE EUR

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

01.04.15 12:29 DANIEL

01.04.15

01.04.15 12:30 DANIEL

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MONTMONTAtA GREBEN d.o.o. 20270 Vela Luke, Hrvatska

Telefon: ++385 20 812 028, ++385 20 812 222

Faks: ++385 20 813 354, ++385 20 812 088

E-mail: [email protected]

Vela Luka, 30. March, 2015.

PACKING LIST

Reference: Purchase Order no. 637-15-6032

Vessel: M/V MARI UGLAND

Item: Fasten seat belt with lock device 10 pcs

Package weight: 5 kg

Package dimensions: LxWx H = 28 cm x 25 cm x 20 cm

Delivery Address: Marinetrans Benelux B.V.

Tokyostraat 6-8

1175 RB Liinden

The Netherlands

Tel :+31 20-4108870

Fax: +31 20-4108 880 effective 04-12 afternoon

[email protected]

Dispatched by: DHL Express

Shipper: Montmonta2a-Greben d.o.o. (Ltd.) Obala 4/50, 20270 Vela Luka Croatia

For the Shipper: Marijana Dragojevia

Trgovadki sud u Dubrovniku MBS. 090005549 Teinal}ru kapital 25_000 KN upladen u cijdosh Drektor M.2anelic dipLing No radon! HYPO ALPE ADRIA BANK DD Zagreb 2500009-1101137130 REIFFEISENBANK AUSTRIA O.D. Zagreb 2484008-1103771743

PRIVREDNA BANKA ZAGREB DD Zagreb 2340009 -1110143912 SOCIETE GENERALE SPLITSKA BANKA DD Split 2330003-1100200367 HRVATSKA POSTANSKA BANKA DO Zagreb 239000/-1100331920

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GOT Cargo Receiving Report GOT

- 1812603 - -

II 11111111111111111 Ii P0181

State in subject "PO: 1812603" to [email protected]


AGENT REF VESSEL

SUPPLIER BUYERS PO NO.

WGT Position

76 V415-GOT

GOT-1812603 MARI UGLAND THOME SHIP MANAGEMENT PTE LTD

WILHELMSEN TECHNICAL

CONTENTS SHIPSPARES

PCS 1

WEIGHT 76

CUSTOMS VALUE SEK 25.250

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

15.04.09 14:25 GOT

15.04.09

15.04.09 14:26 GOT

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Net weight, kg:

23

No. and kind of packages: Value, SEK:

25250:-

Goods mark:

Frequency drive SR.2

1 pallet

Gross weight, kg:

76

Measurements: . erny

120*80*74 )

Poe: Denomination:

HS code 85044088 90

Frequency drive ACS550

Unit price:

1 pcs

25 250,00

Tota/aj_mouni:

25 250,00

Stat. no: Oty:

Withelmsen Technical Solutions Sweden AB

Wilhelmser Technical Solutions AB Telephone: Telefax: Postgiro: 478 96 38-6 VAT. no:

Reg istred office: Uddevalla 0522-68 68 00 _ . 0522-68 68 30 Bankgiro: 202-4503 SE-556204-4940 01 Postal address: Box 754,.......- lrlf="1767-51,:3E 68 6800 Int. +46-52068 6800 Bank:SEBanken

S451 26 UDDEVALLA,i 7 e- rn-air.irasswedeninio4wilhelmsen.com Kontonr./Account no: 5118-10107-99 SWEDEN 1 ,. l - .:_-_ , — -

\i___

i GOT ....---.

L=„1

pcs _11 KgsaL9j

PROFORMA INVOICE Wilhelmsen Technical Solutions

Date: 2015-04-08

Invoice no:

Our order no: Our ref:

Customer no: Buyers's ref: Date of order: Buyers's order no:

P14G-1138042 Fredrik Andersson Mari Ugland

2015-03-19

Buyer: Shipper:

Thome Ship Management PTE LTD

Wilhelm n Technical Solutions Sweden AB

16, Raffles Quay #43-01. -bttfIdbhamngatan 30

Hong Leong Building, Singapore 048581

417 55 Gothenburg

P.O. Box 2844 Singapore 904844

Sweden

Way of delivery: From: Terms of delivery:

EXW Gothenburg EXW

AWE / Tracking no: Place of loading: Estimated time of delivery: Gothenburg 201 b-04-02

Place of discharge: Terms of payment:

Date for pick-up,

2015-03-30

Net amount: Packing: Freight. blomsplikligt belopp Moms% VAT%: MomsbeloepNAT amount. Tot.beloppNAT due:

25 250,00 SEK. 25250,00

Forfaikkiag/Due dale: Etter forlallodagcn urgir drOjsmalsrlinia mcd 8% over gallande diskonto.

After due date, interest will be chargcd 8% over the current official discount rate

sida 1

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AGENT REF CPH-1811350


MT MANAGER SOPHIA


BUYERS PO NO. 637150043 WGT Position 14 AO-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

14


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

08.04.15 10:09 KASPER

08.04.15

08.04.15 10:10 KASPER


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- - 1815227 -

1111111111111.11111111111111 State in subject "PO: 1815227" to [email protected]



VESSEL MARI UGLAND Thorne Ship Management Pte Ltd

MT MANAGER SOPHIA

SUPPLIER

TURBINE WORKS LTD

BUYERS PO NO. 637-15-0041 WGT Position

6 VT

CONTENTS SHIPSPARES

PCS

1

WEIGHT

6

CUSTOMS VALUE EUR

ENTERED IN SYSTEM

13.04.15 17:21 DANIEL

RECEIVED WAREHOUSE

13.04.15

13.04.15 17:22 DANIEL

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TVORNICA TURBINA d.o.o. TURBINE WORKS Ltd. Stanka Vraza 53, P.P. 168 HR-47000 Karlovac, CROATIA VAT/EORINr. HR32258484464

Fax: +385 (0)47 Tel: +385 (0)47 [email protected] URL: www.ttk.hr

648 571 648 588

150 9001 -15014001

BUREAU Y(R111145 Conificedon

(4

MN-1 tat%

PACKING LIST No. 502/15

CUSTOMER: Master & Owners — MARI UGLAND c/o THOME SHIP MANAGEMENT PTE LTD 16, Raffles Quay #43-01 Hong Leong Building, Singapore 048581 P.O. Box 2844 / Singapore 904844 Tel: 62207291 / Fax: 62251527

RECIPIENT: MARINETRANS BENELUX B.V. TOKYOSTRAAT 6-8 1175 RB LIJNDEN THE NETHERLANDS Tel: 0031 20 4108 870 Fax: 0031 20 4108 803 E-mail: opsams©marenetrans.com

OBJECT Ship: MARI UGLAND INVOICE No. 376-P1-AB

CUSTOMER ORDER No. 637-15-0041 INVOICE DATE 02.04.2015.

OUR PROJECT No. P-193/15 MODE OF SHIPMENT truck

EXPORT POSITION No. 860 TERMS OF DELIVERY DAP Liinden

CONTENTS: SPARE PARTS DATE: 02.04.2015,

ITEM No. NAME IDENTIFICATION No. OR PROJECT PIECES

1. 2. 3. 4. 5. 6. 7. 8. 9.

SPARE PARTS FOR PUMP CENTRIFUGAL TYPE: CGC 150 V48 + SUE26 Shaft key Shaft nut Mechanical seal Grease seal Circlip Ball bearing 0-ring Seal Seal

9.32.000.1006 08 16 20 22 28 32 46 48 50

1 1 2 2 1 2 4 2 2

, '

0 U \4 t)

SENDER: ANTONIJA SEBALJ

CONSIGNEE: DATE: 02.04.2015.

1 1 6 5 6 0,02 40 25 20 CM

PACKAGES No.

QUANT KIND NET kg GROSS kg VOLUME m3

LENGHT WIDTH HEIGHT cm

1. Case 5. Bundle 9. Hobbock 13. Can 2. Crate 6. Carton 10. Sack 14. Roller 3. Unpacked 7. Drum 11. Palette 15. Reel 4. Sledge 8. Barrel 12. Basket 16. Container

Stock capital 2.800.000,00 kn paid in full Register court Karlovac MBS 020001509 Managing Director:LIVIiktio, B.Sc.Mech.Eng.

TTX-01B-C

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VESSEL MARI UGLAND Thome Shirr Management Pte Ltd

MT MANAGER SOPHIA

SUPPLIER

VIKING LIFE-SAVING EQUIPMENT

BUYERS PO NO. 637156028 WGT Position

8 VI

CONTENTS SHIPSPARES

PCS

WEIGHT

8

CUSTOMS VALUE SGD 2.000

ENTERED IN SYSTEM

13.04.15 17:26 DANIEL

RECEIVED WAREHOUSE

13.04.15

13,04.15 17:28 DANIEL

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WONG LNT-SAVINO EQUIPMENT -Peofecti.gpeciskandteisims

Delivery address:

THOME SHIP MANAGEMENT Pte Ltd

VESSEL: MARL UGLAND (V. NO.: 9326885) 16 RAFFLES QUAY, THOME SHIP MANGEMENT PTE LTD #43-01 HONG LEONG BUILDING

C/O SAGA SHIPPING A/S

SINGAPORE 048581

ATTN : MS. SOFIE E. FRIIS-RODEL SINGAPORE

OLIEKAJEN 7 Sheryl.Penarand

DK-9990 SKAGEN

Repeat Print PROFORMA INVOICE 94809876 Terms of delivery

EXW Order No./Date

383092 / 23.03.2015 Invoice Date

30.03.2015 Page

1 / 1

Your reference

637156028 Delivery Note No./Date

80728830 / 26.03.2015 Mode of transport

Z1 Std./Fixed day Customer

79113

Terms of payment

30 days net Our reference

942 !tern Material Description Quantity Unit Price Amount in SGD

VESSEL NAME: MARI UGLAND

VESSEL NO.: 9326885

PO : 6371 56028

SUBJECT: RESCUE BOAT HOOK

10 1006553

Serial numbers:

VA987413

NDM Release Hook SWL 35 Type CAR 35

Net Value for Item

( 10406)

1.00 PCS 2,000.00

2,000.00

The service is in acc. to § 4 no. 2 i.c.t. §8 section. 1 free of VAT-charges

Title to the above mentioned goods shall remain vested in VIKING LIFE-SAVING EQUIPMENT PTE LTD. and shall not pass to the buyer until the purchase price for the goods has been paid in full and received by Viking.

Amount ex. GST

GST %

GST Amount

Total in SG D

2,000.00

0.00

0.00

2,000.00

Branch Office:

VIKING LIFE-SAVING EQUIPMENT PIE LTD. Loyang industrial Estate 14 Loyang Way 4, SINGAPORE 507601 SINGAPORE

Tel Fax Web E-mail

: +65 6424 9200 : +65 6424 9210 : www.yiking-life.com : [email protected]

Bank

Acct. No. Swift/BIC

: DESS Bank, Hougang Branch :7171 : 023-009779-6 : DB SSSG SG

GST Reg. No. : M2.0102839-6

Co. Reg. No. :199105327 N

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MT MANAGER SOPHIA

SUPPLIER

ALFA LAVAL TUMBA AB

BUYERS PO NO. 637150080 WGT Position

1 VT

CONTENTS SHIPSPARES

PCS 1

WEIGHT

CUSTOMS VALUE FUR

ENTERED IN SYSTEM

13.04.15 17:37 DANIEL

RECEIVED WAREHOUSE

13.04.15

13.04.15 17:39 DANIEL

T1


- 1815247 -

1111111,1111,11112111 J1 11



II


1815247 -

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Page 1(1) Date 201 5-03-3 1

Delivery note 12123929 Dimensions (I*h*w m)

0,280 * 0,190 * 0,280 Box id 3131397

Gross weight (kg) 1,120 Volume (m3) 0,015 Box no 1

Packing list

Supplier ALFA LAVAL TUMBA AB DISTRIBUTION CENTER GUSTAV DE LAVALS VAG 16 SWEDEN-14741 TUMBA SWEDEN Consignee SAGA SHIPPING A/S OLIEKAJEN 7 DK-9990 SKAGEN SKAW DENMARK/ T: +4598443311

DENMARK Delivery method

Delivery terms COURIER EXPRESS

DAP INCO 2010 Fwd name

Fwd agree no

Your reference

Our reference

Gust. 0/N 1

Cust, 0/N 2 0001091752

Sales Person/Phone no

Our reference MATTIAS NOBELIUS

Supplier Order No. 0007378237

L/N Item No

Customs code

Ctry of origin

Customer pin Description Net weight (kg)

Qty Unit

Serial no Reference 1

Reference 2 Lot no Ctry of origin

Lot qty NITR serial ID

Safety data sheet is available at: www.alfalaval.com/service -and -support

THIS INVOICE/CREDIT NOTE IS ASSIGNED AND PAYABLE TO: ALFA LAVAL TREASURY INTERNATIONAL AB, LUND SWEDEN, ACCOR TO ITS INSTRUCTIONS. VSL: MARI UGLAND #P0 637150080

1 5350009830 85352900

Sweden CIRCUIT BREAKER

0,660 2 PCE

Alfa Laval Tumba AB Hans Stahles vag, SE-147 80 Tumba Sweden Telephone + 46-8 530 650 00 Telefax +46 8 530 308 75 Customer Service

+46 8 530 604 75 Material Management +46 8 530 653 61 Finance

VAT No. SE 556021389301 EORI No. SE 5560213893

ALfa Laval Tumba AB Singapore Branch 15 Gul Way, Level 2 Singapore 629193 Phone: +65 6559-2828 GST Reg No: M2-0129818-X CR Na: 20048610000R UEN no: S94FC4861E

Bank: Skandinaviska Enskilda Banken Bank account No. 689-4414 5357-10 032 41 SEK lban 5E2650000000053571003241 5947-82 018 08 EUR SE1950000000059478201808 5501-82 449 92 USD SE8550000000055018244992 5501-82 450 42 DKK SE9350000000055018245042 Swift: ESSESESS Please always mention our Invoice No. upon payment

MT

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Page

111)

Date

201 5-03-3 1

Delivery note

12123929

Dimensions (I*h*w ml

0,280 * 0,190 * 0,280

Box id

3131397

Gross weight (kg)

1,120

Volume (m3)

0,015

Box no

1

Packing list

Supplier

ALFA LAVAL TUMBA AB

DISTRIBUTION CENTER

GUSTAV DE LAVALS VAG 16

SWEDEN-14741 TUMBA

SWEDEN

Consignee

SAGA SHIPPING A/S

OLIEKAJEN 7 OK-9990 SKAGEN SKAW

DENMARK/ T: +4598443311

DENMARK

Delivery method

Delivery terms

COURIER EXPRESS

DAP INCO 2010

Fwd name

Fwd agree no

Your reference

Our reference

Cust. 0/N 1

Cust. 0/N 2

0001091752

Sales Person/Phone no

Our reference

MATTIAS NOBELIUS

Supplier Order No.

0007378237

UN Item No

Customs code

Ctry of origin

Customer p/n Description

Net weight (kg)

Qty Unit

Serial no Reference 1

Reference 2 Lot no

Ctry of origin

Lot qty

IVITR serial ID

Safety data sheet is available at: www.alfalaval.com/service -and -support

THIS INVOICE/CREDIT NOTE IS ASSIGNED AND PAYABLE TO:

ALFA LAVAL TREASURY INTERNATIONAL AB, LUND SWEDEN, ACCOR TO ITS INSTRUCTIONS.

VSL: MARI UGLAND

#P0 637150080

1 5350009830 85352900

Sweden CIRCUIT BREAKER

0,660 2 PCE

Alfa Laval Tumba AB Hans Stahles vag, SE-147 80 Tumba Sweden Telephone + 46-8 530 650 00 TeIefax +46 8 530 308 75 Customer Service

+46 8 530 604 75 Material Management +468 530 653 61 Finance

VAT No. SE 556021389301 EOM No. SE 5560213893

ALfa Laval Tumba AB Singapore Branch 15 Gul Way, Level 2 Singapore 629193 Phone: +65 6559-2828 GST Reg No: M2-0129818-X CR No: 20048610000R LIEN no: S94FC4861E

Bank: Skandinaviska Enskilda Banken Bank account No. 689-4414 5357-10 032 41 SEK lban SE2650000000053571003241 5947-82 018 08 EUR 5E1950000000059478201808 5501-82 449 92 USD 5E8550000000055018244992

5501-82 450 42 DKK SE9350000000055018245042 Swift: ESSESESS Please always mention our Invoice No. upon payment

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MT MANAGER SOPHIA

SUPPLIER

VAF INSTRUMENTS

BUYERS PO NO. 637150068 WGT Position 1 VT

CONTENTS SHIPSPARES

PCS

WEIGHT

1


ENTERED IN SYSTEM

14.04.15 11:50 DANIEL

RECEIVED WAREHOUSE

14.04.15

14.04.15 11:51 DANIEL

T1


- - 1815744 -

111111111111111111J 111,11,111




- 1815744 -

MT

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VAF Custom Invoice

Ship-To :

Marinetrans Benelux BV Tokyostraat 6-8 1175 RB Lijnden Nederland +31 20 410 8870

INSTRUMENTS Page 1 of 1

Original

Invoice To:

Wartsila Singapore Pte. Ltd. Attn.: Finance department - Account Payable 11 Pandan Crescent 128467 Singapore Singapore

Att. Invoice : NO1 / 85089

Our Tax ID

: NL001916671601 Dordrecht, 10-04-2015

Invoice-to BP

: CUS001222 Your Tax ID

Description Quantity Unit

Price

Amount In €

Sales Order : 200212090 Sales Order/Schedule Customer Order Number : 4503042057 Marking : MARI UGLAND

SHIP SPARES IN TRANSIT The Master of "MARI UGLAND" P/0 No: 637150068 Shipment

:100132604 Delivery Date

0390-1202

1,00 pcs

502,00 Gross

502,00 SPARE KIT WINDOW WASH PUMP Mk6 Shipment Delivery Date

TRP2 1,00 pcs

11,00

11,00 FREIGHT CHARGES DPD

Goods Costs

Total 502,00 11,00

513,00

Terms of Delivery : Delivered at Place. Lijn den Payment : Payment within 30 days. Please state with your payment : N01/85089

VAF Instruments B.V. Vierlinghstraat 24, 3316 EL Dordrecht, The Netherlands P.O. Box 40, 3300 AA Dordrecht, The Netherlands 1+31 (0) 78 618 3100, F+31 (0) 78 617 7068. sales@vatnl, www.vaf.n1

Trade Register Dordrecht 23029880 VAT NL001916671601

Rabobank 39.53.23.746 IBAN NL 81 RABO 0395323746

The general terms and conditions of sales, purchase and delivery of vAr 4 e''''',,,,j) Instruments B.V., depos;iled at the Dordrecht Chamber at Commerce on 4' .a

s sk eizzi

December 23rd 1993, are applicable to all our quotations. inquires of sales, purchases and deliveries.

Op al once aanbiedngen, aanvragen, verkopen no leveringen zijn van loepassing de algemene verkoop en inkoop levering svecrwaarden van VAF Instruments By.. gedeponeerd bij de Kamer van Koaphan del to Dordrecht op 23 december 1998.

MT

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II II II II II II TP0181

AGENT REF CPH-1815887


MT MANAGER SOPHIA


BUYERS PO NO. 637156017 WGT Position 12 A7-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

12


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

14.04.15 14:30 KASPER

14.04.15

14.04.15 15:04 KASPER


- - 1815887 -



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Master and Owner of ”Mari Ugland" C/O Thome Ship Management Pte Ltd‘Acing as Managers and Agents only’16 Rales Quay, Hong Leong B, 048581Singapore


Invoice 20895Ship Name: Our Ref:MARI UGLAND ITSI64040/JHYour PO Ref: Invoice Date: 09/04/2015637150021

Telemecanique Model No: Serial No:

Item Qty Descripion Manufacturer P/N Unit Price Total Amount

1 1 £50.35 £50.35Contactor 440V, 60Hz LC1-D12R7

PLEASE REMIT IN FULLALL CHARGES TO YOUR ACCOUNT

SubTotal £50.35

Delivery £9.00ORDER COMPLETE

VAT £0.00Customs Tarif No: 84099900Goods remain the property of ITS (UK) Ltd, unil paid in full Total Cost £59.35Payment Net 30 days. Overdue payment will be charged at 1.5% interest per month, or part thereof.

DELIVERY: PLACE / DATEMARKED: NUMBER OF PACKAGES / WEIGHT:1 carton at 4 KG 30x23x23 cmSHIPS SPARES IN TRANSIT Packed & Sent together with

order 64762/JHMARI UGLAND 637150021


TRACKING NO.:1Z51A5786855864883ETA: 10/04/2015




Page 1 of 1

www.itsuk-ltd.com




Ship Name: MARI UGLAND Our Ref: 20895Your PO Ref: 637150021 Date: 09/04/2015

Dear Sirs Please ind below Ceriicate of Shipment form regarding our Invoice No 20895For VAT purposes would you please complete the details and return to our address. Yours faithfullyFor ITS (UK) Ltd

James Haywood

FROM: HORIZON INTL CARGO LTD

CERTIFICATE OF SHIPMENT

We hereby cerify that the Zero Rate Goods shown on your Invoice were shipped per:20895

VESSEL / FLIGHT NO:

BILL OF L/WAY BILL NO:

PORT OF LOADING:

DATE SAILED:

SIGNED:

NAME (PLEASE PRINT):

FOR AND ON BEHALF OF:

Page 1 of 1

www.itsuk-ltd.com

Farnborough Business CentreEelmoor RoadFarnboroughHantsGUI4 7XA, EnglandMaster and Owner of ”Mari Ugland"

C/O Thome Ship Management Pte Ltd‘Acing as Managers and Agents only’16 Rales Quay, Hong Leong B, 048581Singapore


Delivery NoteShip Name: MARI UGLAND Our Ref: ITSI64040/JHYour PO Ref: 637150021 Order Date: 09/04/2015

Telemecanique Model No: Serial No:

Item Qty Descripion Manufacturer P/N

1 1 Contactor 440V, 60Hz LC1-D12R7

ORDER COMPLETECustoms Tarif No: 84099900

Goods remain the property of ITS (UK) Ltd, unil paid in fullPayment Net 30 days. Overdue payment will be charged at 1.5% interest per month, or part thereof.

MARKED: DELIVERY: PLACE / DATE NUMBER OF PACKAGES / WEIGHT:SHIPS SPARES IN TRANSIT Packed & Sent together with

order 64762/JH1 carton at 4 KG 30x23x23 cm

MARI UGLAND 637150021


Tracking No:1Z51A5786855864883

ETA: 10/04/2015




Page 1 of 1

www.itsuk-ltd.com

II II * M


- 1818853 -

111111101.188 1111 111111 J113 II State in subject "PO: 18188531' to [email protected]




MT MANAGER SOPHIA

SUPPLIER

VAF INSTRUMENTS

BUYERS PO NO. 637-15-0034 WGT Position

VT

«In

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CONTENTS SHIPSPARES

PCS

WEIGHT

CUSTOMS VALUE EUR 1

ENTERED IN SYSTEM

17.04.15 13:15 DANIEL

RECEIVED WAREHOUSE

17.04.15

17.04.15 13:16 DANIEL

T1


- - 1818853 -

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VA F INSTRUMENTS

Packing List

Original

Shipped To Marinetrans Benelux By Tokyostraat 6-8 1175 RB Lijnden Nederland +31 20 410 8870

Date : 15-04-2015 Order Packing List Customer Order Number: Reference A Reference B Carrier

200212030 100132645 4503035322 MARI UGLAND

Deutsche pakket dionc

Line

Vessel P/0 No:

Component

Component

Item Quantity Shipped

1,00 1,00

1,00 1,00

Unit

pcs pcs

pcs pcs

1010415-0102

1010411-0273

name: Mari Ugland 637-15-0034

Of : 0390-1182

Of : 0390-1182

COUPLING IMPELLER SAMP.PMP Mk6 SPARE KIT SAMPLE PUMP Mark6

RING LATERN SAMPLE PUMP Mark6 SPARE KIT SAMPLE PUMP Mark6

1010431-0053 PACKING SET(5x)SAMPLE PUMP Mk6 1,00 pcs Component Of : 0390-1182 SPARE KIT SAMPLE PUMP Mark6 1,00 pcs

1010630-6020 0 RING ID 6.00X1.00 MM 1,00 pcs Component Of : 0390-1182 SPARE KIT SAMPLE PUMP Mark6 1,00 pcs

1010630-3152 0 RING ID 82.22X2.62 MM 1,00 pcs Component Of : 0390-1182 SPARE KIT SAMPLE PUMP Mark6 1,00 pcs

1010634-0016 OIL SEALING SHAFT 30 S.P. Mk6 2,00 pcs Component Of : 0390-1182 SPARE KIT SAMPLE PUMP Mark6 1,00 pcs

1010634-0017 SEAL FOR SHAFT 025 SAMP.P.Mk6 1,00 pcs Component Of : 0390-1182 SPARE KIT SAMPLE PUMP Mark6 1,00 pcs

1011728-0630 HEX HEAD CAP SCR.M 6X 30 1,00 pcs Component Of : 0390-1182 SPARE KIT SAMPLE PUMP Mark6 1,00 pcs

10117440_005 KEY WOODRUFF B74, H=5 mm 1,001pcs — VAF Instruments-at-

Vierlinghstraat 24, 3316 EL Dordrecht The Netherlands

RE Box 40. 3300 AA Dordrecht, The Netherlands

T +31 (0) 70 618 3100, F +31 (0) 78 611 7066

sales@vatnl, wvinatol

Trade ReptarDotdreehr 23029880

VAT R001916611801

Rahebank 39.53.23.746

IRAN NL 81 BAN 0395323746

The general lams and conditions of sales. purchase and delivery or VAF Instruments BY. deposited at the Dordrecht Chamber of Commerce en Number 23rd 1998. are applicable Is all our eputatons,Inqulres of sales, purchases and deliveries.

Op al one aanhiedingen, aanrragEtn, *Ehnen, aanbropen oo leveringen nio van to 000119 e algernene verkage en lam leveringsapmarden van OAF traumas B.V. gedepeneerd bij de Camel Ian Koophandel le Dordrecht op 03 december 199B.

MT

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VA F INSTRUMENTS

Packing List

Date : 15-04-2015 Order

Page

: 200212030 Packing List : 10013264!

Unit

pcs

Line Order Information Item

Quantity Shipped

Component Of : 0390-1182 SPARE KIT SAMPLE PUMP Mark6 1,00

2010630-3152

3010630-6013

1 carton 20cmx13cmx10cm contains:

- spares weight: 1 kgs

0 RING ID 82.22X2.62 MM

0 RING ID 12.00X1,00 MM

2,001pcs

2,001pcs

Inspection

VAF Instruments Elk

Vierlinghstraat 24, 3316 EL Dordrecht, The Netherlands

P.O. Box 40, 3300 AA Dordrecht, The Netherlands

T +31 (0) 78 618 3100, F +31 (0) 78 617 7068

[email protected]

Trade Resister Dordrecht 23029880

VAT NL0019156711301

Rabobank 39.53.23.746

IBAN NL 81 RABO 0395323748

The general rem and conditions of sales. purchase and deleery of SAC Instruments B.C.. deposited at the Durditeht Chamber of Commerce ort

pa)

December 23rd 1926. 3f8 applicable to ail cur gout/lions. inquires of sales, purchases and deliveries.

Op al ooze aanbredingen. 53 ezeen. Warped. aareopen en laveringen sijn van toepassing 0 airmen verbal) no Mop leveringsmernarden Van

OAF Trammel's gedeponeerd tin de Kamer can Koophandel In Dordrecht op 23 december 199B.

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SUPPLIER

INELTEH BUYERS PO NO. 637-15-0082 WGT Position 1 VT

CONTENTS SHIPSPARES

PCS

1

WEIGHT

1


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

22.04.15 11:35 DANIEL

22.04.15

22.04.15 11:37 DANIEL

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Layout: Print. CRR PRINTED: 22.04.15111:38:01 Daniel

- 1821954 -

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INELTEH InZinjering za elek-tronae uredaje i sisteme / Engineering for Electronic Equipment end Systems

e.&/ ,a 27 '.2k oil 22,657

•

Master and Owner of MT MARIUGLAND THOME SHIP MANAGEMENT PTE LTD 16, RAFFLES QUAY # 43-01 HONG LEONG BUILDING SINGAPORE 048581 po-At is-oogz_ P.O.BOX 2844 SINGAPORE 904844 21. 04. 2015.

•

Co.Reg.No. 197601305H VAT zero rated based on Article 148 (c) of the EU Directive 2006/112/EC

Attn. Roxanne Yambao Ph. +6562207291 Order Email dtd. 20.04.2015. MT MARIUGLAND 637150082 Invoice issued: 21.04.2015. Invoice issued at: 09,00 h Delivered: 21.04.2015. Invoice prepared by: Ledinija Virag Terms of payment: transaction account Payment due date: 05.05.2015. RN 15220

INVOICE No. 258/IT/P1 2015

1. Stem with reed switches for magnetic level switch type ITHLA-1 1 pcs - for cargo tank no. 5 (CT3P)

Unit price: 230,00 EUR Price: 230,00 EUR Jedinaa cijena: 1.741,31 kn Cijena: 1.741,31 kn

2. Transportation cost Price: 70,00 EUR Cijena: 529,96 kn

TOTAL: 300,00 EUR TOTAL: 2.271,27 kn

- Delivery address: MARINETRANS BENELUX BV Tokyostraat 6-8 1175 RB LIJNDEN THE NETHERLANDS NETHERLANDS Tel: 31 20410 8370 Fax: 31 20410 8850 E-post: [email protected]

- Payment: 15 days NET, after delivery date. The costs of foreign banks must be payed by the principl / the payer.

Payment our bank: RAIFFEISENBANK AUSTRIA D.D. PETRINJSKA 59 — ZAGREB - CROATIA IBAN: HR0324840081102145432 SWIFT: RZBHHR2X

Delivery terms: CPT Lijnden Gross weight: 0,6 kg Package no. 1 dimensions: 79 cm x 8 cm x 8 cm

Osiobodeno PDV-a prema I. 45. St.1.t.t. Zakona o PDV-u. No VAT in accordance with Article 46 Still. Law on VAT.

INELTEH dap.

Ljubljanska cesta 7, HR-51000 Rijeka, Croatia e Tel. + +385 51 274 536, Fax + +385 51 712 122, E-mail: [email protected] Ltring o elktroniko

Bank Acc I: IBAN: HR7524020061100392771, SWIFT: ESBCHR22 (Erste & eiermarkischeb4);?, IFKA, Liublionska coo 7 i sistemne, d.o.o.

Bank Acc 2: IBAN: HR0324840081102145432, SWIFT; RZBHHR2X (Raiffeisen Bank) VAT No: HR 01426311050, OIB: 01426311050 Upisano < Trgovatki sud u Net] MEtS 040052801, TemeEjni kapttal, 20.000,00 kn unesen u cjelosti, Ctan upravet Jezerko Cmit, djrektor

Best regards, Jezerko Crnio

LTEH

•

•

•

•

•

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MT

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ureddi.8 51000 RIJEKA, LiublionSka te3ta 7

Master and Owner of MT MARIUGLAND THOME SHIP MANAGEMENT PTE LTD 16, RAFFLES QUAY # 43-01 HONG LEONG BUILDING SINGAPORE 048581 P.O.BOX 2844 SINGAPORE 904844 21. 04. 2015,

Attn, Roxanne Yambao Ph. +6562207291 Order Email dtd. 20.04.2015. MT MAR1UGLAND 637150082

RN 15220

PACKING LIST

Package no. 1 dimensions: 79 cm x 8 cm x 8 cm

1. Stem with reed switches for magnetic level switch type 1THLA-1 1 pcs - for cargo tank no. 5 (CT3P)

Gross weight: 0,6 kg

Delivery address: MARINETRANS BENELUX BV Tokyostraat 6-8 1175 RB LUNDEN THE NETHERLANDS NETHERLANDS Tel: 31 20410 8870 Fax: 31 20410 8850 E-post: [email protected]

Best regards,

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T P 0 1 IIII1111111, II II II II II



SUPPLIER

TSS ROTTERDAM BV BUYERS PO NO. 637150078 WGT Position 2 VT

CONTENTS SHIPSPARES

PCS

1

WEIGHT

2


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

22.04.15 15:27 DANIEL

22.04.15 22.04.15 15:27 DANIEL

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€ 204.50 Total pro forma amount

Pro forma amount in Euro .v.

otterdam

A, Rotterdam

4624500

)10 4 6240

vvvvw.tssr.n1

PO

(23T55 TSS Rotterdam B.V. Kiotoweg 401 • 3047 BG Rotterdam • The Netherlands PO Box 12012 • 3004 GA Rotterdam • The Netherlands T: +31 (0)10 4624500 • F: +31 (0)10 4626240 E: log istics@tssr. n I • W: www.tssr.n1 VAT: NL817614266B01 • C0C: 27297391

PRO FORMA INVOICE

Client

Thome Ship Management PTE LTD P.O. Box 2844 SINGAPORE 904844 Singapore

Pro forma Invoice details

TSS order nr.: 60003812

TSS contact: Joris Baas Your reference: 637150076 Vessel name: my Mari Ugland

Packing details & remarks

Delivery address

1 Carton, 2kg, 30x23x12 cm SHIPSPARES IN TRANSIT

Marinetrans Benelux BV Tokyostraat 6-8 1175 RB LUNDEN

TSS sales terms

The General Terms & Conditions of TSS Rotterdam B.V. apply to all offers and agreements, deliveries, products and services between TSS Rotterdam B.V. and the customer. By placing an order the customer agrees with the General Terms & Conditions of TSS Rotterdam B.V., which always have priority over possible general conditions of the customer. These terms can be send to you upon request by e-mail or post in the languages English, Dutch, French and German and/or can be downloaded from our website www.tssr. nl/genera I-terms

Pos Description

Qty UOM

Unit Total

1

cock Z25735-EN-)S1030 Maker: Boll & Kirch Model / Type: 2 04 5 ON 25 50 Part No.: 6326945

2 gasket 329-FPM (50.1x5.33) Maker: Boll & Kirch Model / Type: 2 04 5 ON 25 50 Part No.: 3031849

3 circlip DIN472-60x3-C 70 Maker: Boll & Kirch Model / Type: 2 04 5 DN 25 50 Part No.: 2205389

1 Pcs

E 179.00

E 179.00

4 Pcs

2.50 E 10.00

2 Pcs

7.75 E 15.50

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- - 1822344 -

1111 1111M T p1101,11.11111113 111111 State in subject "PO: 1822344" to [email protected]




SUPPLIER HENRY MARINE BUYERS PO NO. 637150077 WGT Position 1 A4-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

1


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

22.04.15 15:54 SUSANNE

22.04.15 22.04.15 15:55 SUSANNE

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I II 1 II 11 1113 11181 II



SUPPLIER MARES SHIPPING BUYERS PO NO. 637150045 WGT Position 14 A8-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

14


ENTERED IN SYSTEM

RECEIVED WAREHOUSE

22.04.15 16:03 KASPER

22.04.15 22.04.15 16:05 KASPER


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Order no. Date Client no. Your reference

Vessel In charge Telephone Fax Email address

: J0/502395 :21. April 2015 : D00451 :637150045

: Marl Ugland : Johanna GerIgk : +49 40 37478445 : +49 40 37478446 : jamares.de

/14 MARES SHIPPING

SPARE PARTS SERVICE since 1975

MARES SHIPPING GMBH • Mattentwiete 8 • D-20457 Hamburg

The Master and Owner of MV Mad Ugland Marinetrans Denmark c/o Trans-Air AS Oliefabdicsvej 61 2770 Kastrup Denmark

Attn. : Kasper Hama / Susanne Bay Phone No. : +45 32526100 Fax No. : +45 32526300 E-Mail : cphfamarinetrans.com

PROFORMA4CUSTOMS INVOICE

Page 1

***SHIP SPARE PARTS IN TRANSIT ***

SPARE PARTS SUITABLE FOR:

Packing details (cm)

H Net Weight Gross Weight (kg)

1 .) CARDBOARD BOX 41,00 51,00 52,00 12,30 13,30

Total Weight: 12,30 13,30

Unit Pos. Qty. Unit Description of goods price Amount

FOR: COMPRESSOR SCREW MFG: TAMROTOR TYPE: TMC 26-8 EANA

10 6 OFF MS-NT4552 61,50 369,00 OIL FILTER

20 6 OFF MS-NT3872 39,20 235,20 OIL FILTER

30 4 OFF MS-NT5209 44,10 176,40 DRIVE BELT

40 4 OFF MS-NT0424 35,10 140,40 AIR FILTER

50 2 OFF MS-NT3082 4,75 9,50 NIPPLE

60 4 OFF MS-NT4399 15,00 60,00 COPPER GASKET

70 1 OFF MS-NT4399 15,00 15,00 COPPER GASKET "Please recheck partnumber / part description"

80 2 OFF MS-NT0302 7,15 14,30 SEAL FOR OIL CIRCULATION

90 2 OFF MS-NT0501 16,65 33,30 L-NIPPLE

Mares Shipping GmbH Tel. +49 40 37 47 84-0 Fax +49 40 37 47 84-46 www.mares.de [email protected] VAT: DE 118578964

Deutsche Bank AG, Hamburg Bank Code 200 700 00 Account no. 50 85 444 00 IBAN: DE07 2007 0000 0508 5444 00 S.W.I.F.T: DEUTDEHH)00(

Commerzbank AG Bank Code 200 800 00 Account no. 6 100 211 00 IBAN: DE55 2008 0000 0610 0211 00 SWIFT.: DRESDEFF200

Hamburger Sparkasse Bank Code 200 505 50 Account no. 1280 334 655 IBAN: DE70 2005 05501280 3346 55 SWIFT: HASPDEHH)0C<

Place of Jurisdiction Hamburg District Court Hamburg, HRB 17461 Managing Directors: Eckehardt Bauer, Claus Witt Local tax office Hamburg Tam nn e1/V-741 milaa

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MARES SHIPPING SPARE PARTS SERVICE since 1975

MARES SHIPPING GMBH • Mattentwiete 8 • D-20457 Hamburg

Your ref. : 637150045 Order no. : JG/502395

Date

:21. April 2015

Vessel : Mari Ugland Client no. : 000451

Page

:2

Total EUR 1.053,10

Value of goods for customs purposes only Not valid as a commercial invoice Customs-relevant data are confidential and not to be passed on to third parties -= Above materials supplied from MARES SHIPPING without any exception are Asbestos-Free in accordance with SOLAS 11-1, Reg. 3-5 and MSCA/Circ.1379

=—

MARES SHIPPING GMBH

Visit our new websIte: vmv.mares.de

Mares Shipping GmbH

Tel. +4940 37 47 84-0 Fax +49 40 37 47 84-46 www.mares.de [email protected] VATDF-118578984

Deutsche Bank AG, Hamburg Bank Code 200 700 00 Account no. 50 85 444 00 IBAN: DE07 2007 0000 0508 5444 00 SWIFT.: DEUTDEHI-1)00(

Commerzbank AG Bank Code 200 800 00 Account no. 6 100 211 00 IBAN: DE55 2008 0000 0610 0211 00 SWIFT.: DRESDEFF200

Hamburger Sparicasse Bank Code 200 505 50 Account no. 1280 334 655 IBAN: DE70 2005 0550 1280 3346 55

HASPDEHH)00<

Place of Jurisdiction Hamburg

District Court Hamburg, HRB 17461 Managing Directors: Eckehardt Bauer, Claus Witt Local tax office Hamburg Tax-no,48/741/01198

GI-Systpmc-C_prtification

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SUPPLIER BUYERS PO NO. WGT Position

rr

KLEVENBERG SHIPPING CENTER

637150085

1 WEIGHT

30.04.15 16:26 DANIEL

30.04.15

30.04.15 16:26 DANIEL

ENTERED IN SYSTEM

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MT MANAGER / OFFICE SOPHIA / SINGAPORE

CONTENTS SHIPSPARES

PCS


AMS3

Cargo Receiving Report

AMS3

- 1828473 -

II

11

111111 8 2 8473*

111

TP01

State in subject "PO: 1828473' to [email protected] First page not necessary using subject..


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Klevenberg Loi4stics

MANIFEST 156006196

Flight Destination Arrival

Klevenberg Shipping Center B.V.

Bunschotenweg 58, 3089 KC Rotterdam Harbour No. 2701 Telephone: +31 10 2836700 Telefax: +31 10 4295223 E-mail: [email protected] Website: www.klevenberg.com

Date 29-4-2015 Page 1 / 1

SHIPPED TO MASTER "MARI UGLAND" SHIP SPARES IN TRANSIT C/O MARINE TRANS BENELUX BV TOKYOSTRAAT 6-8 1175 RB LIJNDEN NETHERLANDS, THE [email protected] +31-20-4108870

Vessel MARI UGLAND Delivery way THIRD PARTY SHIPMENT

AWB number

Received P/0 number Description Supplier No.pcs Value (EUR)

P.0.637150085 ENGINE STORES 0 KLEVENBERG 1 63,28

(...,

Code

._.

Tare

L

Gross Nett Type

TR-COLLI 0001323475 0.5 0.5

1 BOX STORES

Totals 1

EUR 63,28

PACKED AS 1 PCS

All sales, deliveries and services are executed according to 159A-conditions (latest version) as registered at the District Court at The Hague, The Netherlands, unless otherwise mutually agreed in writing.

Bankers: ABN AMR0 Bank (Netherlands) Rotterdam, IBAN: NL59ABNA0240334167 Account No, 24.03.34.167 BIG: ABNANI..2A

Registration Chamber of Commerce Rotterdam No. 24109658 Registration No. VAT NL0071.80.536B01 VA.T. ZERO RATED

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Klevenberg Shipping Center B.V. General Shipsupplies - Wholesale Import and Export

Mailaddress: P.O. Box 5490 - 3008 AL Rotterdam

Bunschotenweg 58, 3089 KC Rotterdam Harbour No. 2701 Telephone: +31 10 2836700 Telefax: +31 10 4295223 E-mail: ksc*kleyenberg.com Website: www.kleyenberg.com

I

II I

II II

II I 1 1 I

VA Kleyenberg Shipping Center

Master & Owners of MN MARI UGLAND C/O THOME SHIPMANAGEMENT PTE., LTD. 16 RAFFLES QUAY ATT. THOME SHIP ACCOUNTS DEPT. #43-01 HONG LEONG BUILDING SINGAPORE 048581

Delivery Receipt

5509783

Port

LIJNDEN

Department

ENGINE STORES

Your inquiry no, P.0.637150085

Voyage

Shipment

Debtor

Date

Your VAT no. 158005089

156006196

102000

28-4-2015 10

Line Description Unit Supplied Orgin

1 ELASTOMERIC ELEMENT CJ 42 (HIGH TORQUE) STEERING GEAR LOVEJOY AS PER ORMA/ING *" NON-RETURNABLE

PCE 2 2000003

All sales, deliveries and services are executed according to ISSA-conditions (latest version) as registered at the District Court at The Hague, The Netherlands, unless otherwise mutually agreed in writing.

Bankers: ABN AMR0 Bank (Netherlands) Rotterdam, IBAN: NL97ABNA0640452760 BIC: ABNANL2A

Registration Chamber of Commerce Rotterdam No. 24109658 Registration No, VAT NL0071.80.536B01

pAge of I

liE

Ifs° VA '1 7E110 RATED Founded l93

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VESSEL MARI UGLAND Thome Ship Management Pie Ltd


SUPPLIER KLEVEN BERG SHIPPING CENTER

BUYERS PO NO. 637150087 WGT Position 637150089 26 VT

CONTENTS SHIPSPARES

PCS

1

WEIGHT

26


ENTERED IN SYSTEM

18.05.15 18:14 DANIEL

RECEIVED WAREHOUSE

18.05.15

18.05.15 18:15 DANIEL

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- 1839731 -

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Kkvertherg Lo 'sties

MANIFEST 156007682

111 111

Flight

Destination

Arrival

Klevenberg Shipping Center B.V.

Bunschotenweg 58, 3089 KC Rotterdam Harbour No. 2701 Telephone: +31 10 2836700 Telefax: +31 10 4295223 E-mail: [email protected] VVebsite: www.klevenberg.com

Date 18-5-2015

Page 1 / 1

SHIPPED TO MASTER "MARI UGLAND" SHIP SPARES IN TRANSIT C/O MARINE TRANS BENELUX BV TOKYOSTRAAT 6-8 1175 RB LIJNDEN NETHERLANDS, THE [email protected] +31-20-4108870

Vessel MARI UGLAND

Delivery way THIRD PARTY SHIPMENT

AWB number

Received P/O number Description Supplier No pcs Value (EUR)

637150087

637150089

DECK STORES (90005150869)

ENGINE STORES (90005150885)

KLEVENBERG 3 423,06

,Z C90 Ot* 30

Type Code Code Tare Gross Nett

PALLET 0001352185 0 26.0 26,0

1 beohater•ee— IS) L I '702.9-0 Totals 3

EUR

423,06

PACKED AS 1 PCS

All sales, deliveries and services are executed according to ISSA-conditions (latest version) as registered at the District Court at The Hague, The Netherlands, unless otherwise mutually agreed in writing.

Bankers: ABN AMR0 Bank (Netherlands)Rotterdam, IBAN: Ni_59ABNA0240334167 Account No. 24,03.34.167 BIG: ABNANL2A

Registration Chamber of Commerce Rotterdam No, 24109658 Registration No. VAT NL0071.80.536801 Founded 113913 V.A.T. ZERO RATED

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II Shipping Center

Delivery Receipt

Klevenberg Shipping Center B.V. General Shipsupplies - Wholesale Import and Export

11 II 1 1 II III! 1111 1111

Master 8, Owners of MN MARI UGLAND C/O THOME SHIPMANAGEMENT PTE, LTD.

16 RAFFLES QUAY ATT. THOME SHIP ACCOUNTS DEPT #43-01 HONG LEONG BUILDING SINGAPORE 048581

Mailaddress: P.O. Box 5490 - 3008 AL Rotterdam

Bunschotenweg 58, 3089 KC Rotterdam Harbour No. 2701 Telephone: +31 10 2836700 Telefax: +31 10 4295223 E-mail: [email protected] Website: www.klevenberg.com

15 050471

Port

LIJNDEN

Department

DECK STORES

Your inquiry no

637150087

Voyage

Shipment

Debtor

Date

Your VAT no. 158006285

156007682

102000

18-5-2015 07

Line Description Unit Supplied Orgin

1 APC Back-UPS CS 650 BK650EI Input: 220-240VAC

5.3A, 50-60Hz, Output:220-240VAC,3A, 50-60Hz,4001/V

PCE 2 2001831

Al! sales, deliveries and services are executed according to ISSA-conditions (latest version) as registered at the District Court at The Hague, The Netherlands, unless otherwise mutually agreed in writing.

Bankers: ABN AMRO Bank (Netherlands) Rotterdam, IBAN: NL97ABNA0640452760 BIC: ABNANL2A

Registration Chamber of Commerce Rotterdam No. 24109658 Registration No. VAT NL0071.80.536B01

— .z. ir.... .. i.-.

-sprii,10* Founded 1898 VAT, ZERO RATED

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I I H II 7*

PCS 2

WEIGHT 6

20.05.15 10:11 DANIEL

20.05.15

20.05.15 10:12 DANIEL

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

- 1840897 - -






SUPPLIER TEAMTEC AS

BUYERS PO NO. 637150095 WGT Position 637150093

VT

VT

CONTENTS SHIPSPARES

CUSTOMS VALUE NOK 11.095

2005002816 T1

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TeamTec MARINE PRODUCTS

tht rti =1 VLIVRID.

404111....

0010T MR/ .1C1.1.1.1.1

Vat.No

Master and Owner of 'Mari Ugland' C/O Thome Ship Management Pte Ltd 'Acting as Managers and Agents only' 16 Raffles Quay, Hong Leong Building #43-01 SG-048581 Singapore Singapore

Aft • Carina Casimiro

INVOICE

Delivery address Marinetrans Benelux B.V. Tokyostraat 6-8 NL-1175 RB Lijnden Netherlands

Aft • Tel : +31 20-4108 870 Mark : PO 637150095

Vessel: Mad Ugland Ship Spares in Transit

Invoice 658932 Customer no. 11139

• Mari Ugland

Project 133453 Page 1 of 1

Product serial no : USPESUSPES - Ship Date • 18.05.2015 PO-no • 637150095 Due date • 17.06.2015 Your ref. • Carina Casimiro Terms of payment .: Net 30 days Quotation • Q105954 Terms of delivery • CPT NL-1175 RB Lijnden Our ref. • Elfri Ellefsen Mode of delivery DI-IL Custom tariff no. ..: 84179000

Main proj.no • 16067

Art no Description Quantity Unit Sales price Amount 6987 Press. regulator kit, 10-21 bars 1,00 ea. 1 153,00 1 153,00 9272 Shaft seal kit 2,00 ea. 514,00 1 028,00 6439 Seal face kit 2,00 ea. 436,00 872,00 6995 Filter 1,00 ea. 418,00 418,00 6566 Oil Pump, J4-CCC-1002 1,00 ea. 4 966,00 4 966,00 99999 Packing & Handling 1,00 ea. 150,00 150,00

Description Amount Freigth cost 406,00

In the event of cancellation or customer initiated change of delivery date, TeamTee AS reserves the right to claim a fee covering accumulated cost on the specific project.

Sales Security: Delivered goods remain the property of TeamTec AS until fully paid. Drafts are not regarded as full payment.

Thr mmorter of the products covered by this dor:me-Ell (AlrLIVC/12-974 3111 472) declpres tat, except whore otherwisfl crearry incflcatod, thosv rodi..ts aro of ED\

ori/ T\TrJegrandi preferc:ntiai .6s-76--- / 1 1

Sign. I

P,rredname

will NEW BANK ACCOUNT INFORMATION HIM Please check footer for detailed information

Sales balance Misc. charges

Sales tax

Round-off Total

8 993,00 0,00

0,00

0,00 NOK 8 993,00

Interest 1.0% monthly after due date.

Tea mTec AS P.O. Box 203 NO-4902 Tvedestrand Norway.

Telephone +47 37 19 98 00 Fax E-mail • [email protected] Internet ... : www.teamtec.no

Business register ... : N0974388472MVA

Bank • Nordea Bank Nor. ASA NOK IBAN: N062 6263 0665 790 Middelthunsgt 17 Account No: 62630665790 N-0368 Oslo, NORWAY Payment ID:

SWIFT code: NDEANOKK EORI • SE4445182209

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Te a mTe c MARINE PRODUCTS

Vat No :

Master and Owner of 'Mari Ugland' C/O Thome Ship Management Pte Ltd 'Acting as Managers and Agents only' 16 Raffles Quay, Hong Leong Building #43-01 SG-048581 Singapore Singapore

Aft • Carina Casimiro

INVOICE

Invoice 658933 Customer no. 11139

Ship - Mad Ugland

Date

- 18.05.2015 Due date

• 17.06.2015 Terms of payment

: Net 30 days Terms of delivery • CPT NL-1175 RB Lijnden Mode of delivery • DHL

0,1011MILIRIPOIEDX•11,110

Delivery address Marinetrans Benelux B.V. Tokyostraat 6-8 NL-1175 RB Lijnden Netherlands

Aft • Tel : +31 20-4108 870 Mark : PO 637150093

Vessel: Mari Ugland Ship Spares in Transit

Project 133454 Page 1 of 1

Product - serial no : USPESUSPES - PO-no • 637150093 Your ref. Carina Casimiro Quotation • Q105949 Our ref. • Elfri Ellefsen Custom tariff no. ..: 84179000 Main proj.no 16067

Art.no Description Quantity Unit Sales price Amount 8454 Solenoid Valve, 1/8", 220V 1,00 ea. 904,00 904,00 12324 Nozzle. 3.5 gph 60S 2,00 ea. 152,00 304,00 11260 Nozzle. 5.5 gph 45 B 2,00 ea. 169,00 338,00 99999 Packing & Handling 1,00 ea. 150,00 150,00

Description Amount Freigth cost 406,00

In the event of cancellation or customer initiated change of delivery date, Tea mTec AS reserves the right to claim a fee covering accumulated cost on the specific project.

Sales Security: Delivered goods remain the property of TeamTec AS until fully paid. Drafts are not regarded as full payment.

win NEW BANK ACCOUNT INFORMATION Huh Please check footer for detailed information

The exporter of the products covered by this dorument (A:tNc/12-.9.74 338 472) declares that. except whore otherwise Clearly indiCated, these roducs am of FE.A ix-Omni:131 ori9'

Piar,e date Tvedestand /

Pcinted name

Sales balance Misc. charges

Sales tax

Round-off

Total

2 102,00 0,00

0,00

0,00

NOK 2 102,00

Interest 1.0% monthly after due date.

Telephone : +4737 19 98 00

Bank • Nordea Bank Nor. ASA NOK IRAN: N062 6263 0665 790 Fax

Middeithunsgt 17 Account No: 62630665790 E-mail • [email protected]

N-0368 Oslo, NORWAY Payment ID:

Internet ...: www.teamtec.no

SWIFT code: NDEANOKK EORI • 5E4445182209 Business register N0974388472MVA

TeamTee AS P.O. Box 203 NO-4902 Tvedestrand Norway.

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Documents

- 1796286 - 10111 1111111,11 11111i 2document2.marinetrans.com/combined/2015/5/SOP280146-515.pdf · Pos Description Code Quantity Price each ... 6365 Collins Ave, (#3809), 33141 Miami