Cargo Receiving Report - - 2026189 - I - Gudthlandumdocument2.marinetrans.com/combined/2016/1/JAI313449-116.pdf · MAN Diesel & Turbo MAN ... + 45 9620 4030 SWIFT: DABADKKK SWIFT

AGENT REF

CPH-2026189 VESSEL

TROMSO WORLD TANKERS MANAGEMENT PTE LTD

MT MANAGER / OFFICE JAIRAJ / SINGAPORE

SUPPLIER

MAN DIESEL

BUYERS PO NO. V-15-9775-182-E/01/01 WGT Position 106 A9-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

106

CUSTOMS VALUE

DKK 36.681

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

13.01.16 12:20 SUSANNE

13.01.16

13.01.16 12:21 SUSANNE

CPH Cargo Receiving Report CPH

- - 2026189 - -

IIII 1,11,11111,111111111111111

State in subject "PO: 2026189" to [email protected] First page not necessary using subject.

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

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- 2026189 - -

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1 / 2 do: WORLD TANKERS MANAGEMENT PTE 14o 10864116 7500A Beach Road #10-313 The Plaza SINGAPORE 199591 Vessel's IMO No. SINGAPORE

Shipment no. 1668574 L9435791 Our Orderacknow ledge 31745116

Customer No. 5011836

Your Order No. v-15-9775-182-E/01/01 Terms of payment

Our shipping ref. ANTH Date 2016-01-12 Your Date 2015-12-29 Currency DKK

Vessel/Plant Name TROMSO Terms of Delivery CIP Kastrup

To: MASTER AND OWNERS MT TROMSO, TROMSO SHIPPING CO. LTD

Customs invoice Original

Delivery Address: TRANS-AIR AS C/O KIM SAND ANDERSEN KIRSTINEHOJ 17 - PORT 21 ZDK-2770 KASTRUP

Product Type: 5L16/24 Pos Description

Plate

Item

0001 CYLINDER HEAD, ASSEMBLY Commodity code: 84099900

0002 ASSEMBLY PUSH ROD 50801-13H 028 Commodity code: 84099900

Quantity Remarks

1 PC

2 PC

Unit price

Amount

43.831,00

43.831,00

605,00

1.210,00

0003 0-RING, viton

40 PC 20,00

800,00 50501-19H

064 Commodity code: 39269097

Ex works Customer discount

Ex works FCA charges Freight Insurance

DKK -24,0%

45.841,00 -11.001,84

34.839,16 1.495,23

220,98 126,00

Terms of sale and delivery: Overleaf Continued

MAN Diesel & Turbo MAN Diesel & Turbo Bank: Bank: MAN Diesel & Turbo H. Christoffersensvej 6 Niels Juels Vej 15 Danske Bank Warden Bank Danmark A/S Branch of 4960 Holeby 9900 Frederikshavn Holmens Kenai 2-12 P.O.Box 850 MAN Diesel & Turbo SE, Germany

Denmark Denmark 1092 Copenhagen K 0900 Copenhagen C CVR No.: 31611792

Phone: + 45 5469 3100 Phone: + 45 9620 4100 Telex: 27000 Telex: 27196 Head office: Teglholmsgade 41

Fax: + 45 5469 3030 Fax: + 45 9620 4030 SWIFT: DABADKKK SWIFT NDEADKKK 2450 Copenhagen SV, Denmark E-mail: E-mail: IBAN: 0K63 3000 3015 1289 09 IBAN DK37 2000 0001 4531 73 German Reg.No.: HRB 22056 [email protected] www.mandieselturbo.com

[email protected] www.mandieselturbo.com

Account 3100 3015 1289 09 Account 2149 0001 453 173 Amtsgericht Augsburg

VAT: DK 30993047 (export) VAT: DK 30993047 (export) MAN Diesel & Turbo - a member of the MAN Group VAT: DK 31611792 VAT: DK 31611792

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PTE I-NTo 10864116 Page

2/ 2

To: MASTER AND OWNERS MT TROMSO, TROMSO SHIPPING CO. LTD c/o: WORLD TANKERS MANAGEMENT 7500A Beach Road #10-313 The Plaza SINGAPORE 199591 SINGAPORE

Vessel's IMO No.

L9435791 Customer No.

5011836

Shipment no.

1668574 Our Orderacknow ledge

31745116

Our shipping ref.

ANTH Date

2016-01-12 Your Date

2015-12-29 Currency

DKK

Your Order No.

V-15-9775-182-E/01/01 Terms of payment

Vessel/Plant Name

TROMSO Terms of Delivery

CIP Kastrup

CIP Kastrup DKK 36.681,37

FOR CUSTOMS PURPOSE ONLY

Marking : SHIP SPARES IN TRANSIT

Delivery notes no. : 81718428 Net weight in kilos : Number of cases : 00001 Gross weight in kilos :

92,000 106,000

The exporter of the products covered by this document (customs authorisation No DK/12/235658)declares that, except where otherwise clearly indicated, these products are of EU/EEA/EFTA preferential origin. MAN Diesel & Turbo

Terms of sale and delivery: Overleaf

MAN Diesel & Turbo MAN Diesel & Turbo Bank: Bank: MAN Diesel & Turbo

H. Christoffersensvej 6 Niels Juels Vej 15 Danske Bank Nordea Bank Danmark A/S Branch of 4960 Holeby 9900 Frederikshavn Holmens Kanal 2-12 P.O.Box 850 MAN Diesel & Turbo SE, Germany

Denmark Denmark 1092 Copenhagen K 0900 Copenhagen C CVR No.: 31611792

Phone: + 45 5469 3100 Phone: + 45 9620 4100 Telex: 27000 Telex: 27196 Head office: Teglholmsgade 41

Fax: + 45 5469 3030 Fax: + 45 9620 4030 SWIFT: DABADKKK SWIFT NDEADKKK 2450 Copenhagen SV, Denmark

E-mail: E-mail: IBAN: DK63 3000 3015 1289 09 IBAN DK37 2000 0001 4531 73 German Reg.No.: HRB 22056





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AGENT REF CPH-2027348

VESSEL TROMSO WORLD TANKERS MANAGEMENT PTE LTD

MT MANAGER! OFFICE JAIRAJ / SINGAPORE

MAN B&W DIESEL SERVICE

V-15-9775-269-E/01/01

SUPPLIER BUYERS PO NO. WGT Position 16 A8-CPH

PCS 1

WEIGHT 16

CONTENTS SHIPSPARES

CUSTOMS VALUE USD 4.571

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

14.01.16 13:56 SUSANNE

14.01.16

14.01.16 13:59 SUSANNE

CPH

Cargo Receiving Report

CPH

- - 2027348 -

11 1111 I I 111 I 1 3111 1111 , , 0 0 *



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MAN Diesel & Turbo

To: Master and Owners MT TROMSO c/o World Tankers Management PTE LTD 7500A Beach Road #10-313, The Plaza SINGAPORE 199591 SINGAPORE


No 10864407 Page

1 / 3

Vessel's IMO No.

L9435791 Shipment no.

1667844 Our shipping ref.

HXM Customer No.

5011836 Your Order No.


Our Orderacknowledge

31745227 Date


2015-12-29 Currency

USD

Vessel/Plant Name


FCA Copenhagen

Delivery Address: Trans-Air A/S Oliefabriksvej 61 DK-2770 KASTRUP

Product Type: 6S35MC Pos Description

Plate Item Quantity

Remarks Unit price Amount

0001 Sealing ring 4 PC 8,71 34,84 90205-0079 013 Commodity code: 40169300 Country of origin:DK Preference:No

0002 Tension spring 4 PC 36,31 145,24 90205-0079 086 Commodity code: 73209030 Country of origin:DK Preference:No

0003 Lamella 2 PC 17,43 34,86 90205-0079 182 Commodity code: 84099900 Country of origin:Unknown Preference:No

0004 Scraper ring 2 PC 336,93 673,86 90205-0079 253 Commodity code: 84099900 Country of origin:DK Preference:No

0005 Sealing ring, complete 2 PC 197,51 395,02 90205-0079 133 Commodity code: 84099900 Country of origin:DK Preference:No

Continued Terms of sale and delivery: Overleaf

HEAD OFFICE (6) postal address) Teglholmsgade 41 DK-2450 Copenhagen SV Telephone: +45 3385 1100 Telefax: +45 3385 1030 [email protected] http://www.manbw.dk VAT: DK 30993047 (export) VAT: DK 31611792

PrimeServ Teglholmsgade 41 DK-2450 Copenhagen SV Telephone: +45 3385 1100 Telefax: +45 3385 1049 [email protected] VAT: DK 30993047 (export) VAT: DK 31611792

Bank: Danske Bank Holmens Kanal 2-12 1092 Copenhagen K Telex: 27000 SWIFT: DABADKKK IBAN: DK56 3000 3016 4699 Account 3100 3016 4699 63

Bank: Nordea Bank Danmark A/S P.O.Box 850 0900 Copenhagen C Telex: 27196 SWIFT NDEADKKK

63 IBAN DK86 2000 5005 1808 01 Account 2149 5005 180 801

MAN Diesel & Turbo Branch of MAN Diesel & Turbo SE, Germ CVR No.: 31611792 Head office: Teglholmsgade 41 2450 Copenhagen SV, Denma German Reg.No.: HRB 22056 Amtsgericht Augsburg

MAN Diesel & Turbo - a member of the MAN Group

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MAN Diesel & Turbo



No 10864407 Page

2/ 3

Vessel's IMO No.


5011836

Shipment no.


HXM Date


2015-12-29 Currency

USD


31745227 Vessel/Plant Name


FCA Copenhagen

Your Order No.


Pos Description Plate

0006 Scraper ring

Item

Quantity Unit price Remarks

2 PC 251,25

Amount

502,50 90205-0079 074 Commodity code: 84099900 Country of origin:KR Preference:No

0007 0-ring, Viton 12 PC 45,75 549,00 P90302-0175 095 Commodity code: 39269097 Country of origin:IT Preference:No

0008 0-ring, Viton 4 PC 47,20 188,80 P90302-0175 105 Commodity code: 40169300 Country of origin:IT Preference:No

0009 Gasket 12 PC 19,61 235,32 P90302-0175 058 Commodity code: 74152100 Country of origin:DK Preference:No

0010 Piston cleaning ring 3 PC 694,19 2.082,57 P90302-0175 178 Commodity code: 84099900 Country of origin:DK Preference:No

0011 Non-return valve assy 4 PC 236,00 944,00 P90304-0025 059 Commodity code: 84813099 Country of origin:DK

Preference:No


HEAD OFFICE I& postal address) Teglholmsgade 41 DK-2450 Copenhagen SV Telephone: +45 3385 1100 Telefax: +45 3385 1030 [email protected] http://www.manbw.dk VAT: DK 30993047 (export) VAT: DK 31611792


Bank: Danske Bank Holrnens Kenai 2-12 1092 Copenhagen K Telex: 27000 SWIFT: DABADKKK IBAN: DK56 3000 3016 4699 63 Account 3100 3016 4699 63

Bank: Nordea Bank Danmark A/S P.O.Box 850 0900 Copenhagen C Telex: 27196 SWIFT NDEADKKK IBAN DK86 2000 5005 1808 01 Account 2149 5005 180 801



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No 10864407 Page

3/ 3

Vessel's IMO No.


5011836

Shipment no.


HXM


31745227 Date


2015-12-29 Currency

USD

Vessel/Plant Name


FCA Copenhagen

Your Order No.



Ex works FCA charges

FCA Copenhagen

USD -24,0 %

5.786,01 -1.388,65

4.397,36 173,58

USD

4.570,94


Marking : Ship Spares in transit

Collected 13.01.2016 by Trans-Air for reforwarding.

We hereby declare that all information given in this invoice is correct. Shipping epartment MAN Dis1 & Turbo


HEAD OFFICE I& postal address) Teglholmsgade 41 DK-2450 Copenhagen SV Telephone: +45 3385 1100 Telefax: +45 3385 1030 [email protected] http://www.manbw.dk VAT: DK 30993047 (export) VAT: DK 31611792


Bank: Danske Bank Holmens Kenai 2-12 1092 Copenhagen K Telex: 27000 SWIFT: DABADKKK IBAN: DK56 3000 3016 4699 63 Account 3100 3016 4699 63

Bank: Nordea Bank Danmark A/S P.O.Box 850 0900 Copenhagen C Telex: 27196 SWIFT NDEADKKK IBAN 0K86 2000 5005 1808 01 Account 2149 5005 180 801



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AGENT REF CPH-2028704 VESSEL TROMSO

WORLD TANKERS MANAGEMENT PTE LTD


SUPPLIER

MAN B& W DIESEL A/S BUYERS PO NO. V-16-9775-015-E/03/01 WGT Position 15 A4-CPH

CONTENTS SHIPSPARES

PCS

1

WEIGHT

15

CUSTOMS VALUE

DKK 4.525

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

15.01.16 15:22 KASPER

15.01.16 15.01.16 15:23 KASPER


- - 2028704 -

111,1110 1111111111101 1.111 State in subject "PO: 2028704" to [email protected]

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

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No 10865006 Page

1 / 2

MAN Diesel & Turbo

To: MASTER AND OWNERS MT TROMSO, TROMSO SHIPPING CO. LTD c/o World Tankers Management Pte Ltd 7500A Beach Road #10-313 The Plaza SINGAPORE 199591 SINGAPORE

Vessel's IMO No.


5011836

Shipment no.

1669035 Our Orderacknowledge

31748075

Our shipping ref.

AUM Date

2016-01-14 Vessel/Plant Name


CIP Katrup, Trans-Air

Your Order No.

V-16-9775-015-E/03/01 Terms of payment Currency

DKK

Delivery Address: TRANS-AIR AS C/O KIM SAND ANDERSEN KIRSTINEHOJ 17 PORT 21 ZDK-2770 KASTRUP


Quantity Unit price

Amount Plate

Item

Remarks

0001 LUBRICATING OIL FILTER

6 PC 193,00

1.158,00

51502-04H 013 Commodity code: 84212300

0002 Safety filter

2 PC 2.238,00

4.476,00

51502-17H 062 Commodity code: 84219900

Ex works DKK

5.634,00 Customer discount -24,0 %

-1.352,16

Ex works

4.281,84 FCA charges

169,02 Freight

56,18 Insurance

18,00

CIP Katrup, Trans-Air DKK

4.525,04



MAN Diesel & Turbo H. Christoffersensvej 6 4960 Holeby Denmark Phone: +45 5469 3100 Fax: +45 5469 3030 E-mail: [email protected] www.mandieselturbo.com VAT: DK 30993047 (export) vAT• nit 31R11797

MAN Diesel & Turbo Niels Juels Vej 15 9900 Frederikshavn Denmark Phone: +45 9620 4100 Fax: +45 9620 4030 E-mail: [email protected] www.mandieselturbo.com VAT: DK 30993047 (export) vAT• 31A11757

Bank: Danske Bank Holmens Kanal 2-12 1092 Copenhagen K Telex: 27000 SWIFT: DABADKKK IBAN: DK63 3000 3015 1289 09 Account 3100 3015 1289 09

Bank: Nordea Bank Danmark A/S P.O.Box 850 0900 Copenhagen C Telex: 27196 SWIFT NDEADKKK IBAN DK37 2000 0001 4531 73 Account 2149 0001 453 173


Your Date

2016-01-13


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Customs invoice Original Page

2/ 2

Our shipping ref.

AUM

No 10865006

Vessel's IMO No. Shipment no.

L9435791 1669035 Our Orderacknowledge

31748075 Customer No.

5011836 Date


2016-01-13 Currency

DKK

Your Order No.


Vessel/Plant Name


CIP Katrup, Trans-Air


13,050 14,600



MAN Diesel & Turbo MAN Diesel & Turbo Bank: Bank: MAN Diesel & Turbo H. Christoffersensvej 6 Niels Juels Vej 15 Danske Bank Nordea Bank Danmark A/S Branch of 4960 Hobby 9900 Frederikshavn Holmens Kane! 2-12 P.O.Box 850 MAN Diesel & Turbo SE, Germ Denmark Denmark 1092 Copenhagen K 0900 Copenhagen C CVR No.: 31611792 Phone: +45 5469 3100 Phone: +45 9620 4100 Telex: 27000 Telex: 27196 Head office: Teglholmsgade 41 Fax: +45 5469 3030 Fax: +45 9620 4030 SWIFT: DABADKKK SWIFT NDEADKKK 2450 Copenhagen SV, Denma E-mail: E-mail: IBAN: 0K63 3000 3015 1289 09 IBAN 01(37 2000 0001 4531 73 German Reg.No.: HRB 22056 [email protected] www.mandieselturbo.com



VAT: DK 30993047 (export) VAT: OK 30993047 (export) MAN Diesel & Turbo - a member of the MAN Group VAT. 111< 11 Al 1 7Q9 VAT. nK 1A117Q2

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MAN DIESEL

V-16-9775-019-D/03/01

CONTENTS SHIPSPARES

PCS

1

WEIGHT

1

CUSTOMS VALUE DKK 9.038

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

21.01.16 14:53 SUSANNE

21.01.16

21.01.16 14:56 SUSANNE

II II II II


- - 2033403 -

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No 10867069 Page

1 / 2

To: MASTER AND OWNERS MT TROMSO, TROMSO SHIPPING CO. LTD c/o World Tankers Management Re Ltd 7500A Beach Road #10-313 The Plaza SINGAPORE 199591 SINGAPORE

Vessel's IMO No. L9435791 Customer No. 5011836

Shipment no. 1670303 Our Orderacknowledge 31748079

Our shipping ref. AUM Date 2016-01-20 Your Date 2016-01-13 Currency DKK

Your Order No. V-16-9775-019-D/03/0 Terms of payment

Vessel/Plant Name TROMSO Terms of Delivery CPT Kastrup, Trans-Air

Delivery Address: TRANS-AIR AS C/O KIM SAND ANDERSEN KIRSTINEHOJ 17 PORT 21 ZDK-2770 KASTRUP

Product Type: 5L16/24 Pos Description Quantity Unit price Amount

Plate Item Remarks

0001 (Viton) 0-RING 16 PC 20,00 320,00

52021-03H 226 Commodity code: 40169300

0002 (Viton) 0-RING 12 PC 20,00 240,00

52021-03H 226 Commodity code: 40169300

0003 SUPPORT RING 16 PC 363,00 5.808,00 52021-03H 226 Commodity code: 39269097

0004 SUPPORT RING 12 PC 418,00 5.016,00 52021-03H 226 Commodity code: 39269097


MAN Diesel & Turbo MAN Diesel & Turbo Bank: Bank: MAN Diesel & Turbo

H. Christoffersensvej 6 Niels Juels Vej 15 Danske Bank Nordea Bank Danmark A/S Branch of 4960 Holeby 9900 Frederikshavn Holmens Kanal 2-12 P.O.Box 850 MAN Diesel & Turbo SE, Germany

Denmark Denmark 1092 Copenhagen K 0900 Copenhagen C CVR No.: 31611792 Phone: + 45 5469 3100 Phone: + 45 9620 4100 Telex: 27000 Telex: 27196 Head office: Teglholmsgade 41

Fax: + 45 5469 3030 Fax: + 45 9620 4030 SWIFT: DABADKKK SWIFT NDEADKKK 2450 Copenhagen SV, Denmark

E-mail: E-mail: IBAN: DK63 3000 3015 1289 09 IBAN DK37 2000 0001 4531 73 German Reg.No.: HRB 22056


inf o-f [email protected] www.mandieselturbo.com



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Customs invoice

No 10867069 Page

2/ 2

Shipment no.

1670303 Our Orderacknow ledge

31748079

Vessel's IMO No.


5011836 Your Order No.

v-16-9775-019-D/03/01 Terms of payment

DKK -24,0%


Vessel/Plant Name


CPT Kastrup, Trans-Air


Ex works FCA charges Freight

Original

Our shipping ref.

AUM Date


2016-01-13 Currency

DKK

11.384,00 -2.732,16

8.651,84 341,52 44,94

CPT Kastrup, Trans-Air DKK 9.038,30



0,200 0,300



MAN Diesel & Turbo MAN Diesel & Turbo Bank: Bank: MAN Diesel & Turbo H. Christoffersensvej 6 Niels Juels Vej 15 Danske Bank Nordea Bank Danmark A/S Branch of 4960 Holeby 9900 Frederikshavn Holmens Kanal 2-12 P.O.Box 850 MAN Diesel & Turbo SE, Germany Denmark Denmark 1092 Copenhagen K 0900 Copenhagen C CVR No.: 31611792 Phone: + 45 5469 3100 Phone: + 45 9620 4100 Telex: 27000 Telex: 27196 Head office: Teglholmsgade 41 Fax: + 45 5469 3030 Fax + 45 9620 4030 SWIFT: DABADKKK SWIFT NDEADKKK 2450 Copenhagen SV, Denmark E-mail: E-mail: IBAN: DK63 3000 3015 1289 09 IBAN DK37 2000 0001 4531 73 German Reg.No.: HRB 22056 inf o-hol@mandieselturbo. corn www.mandieselturbo.com

inf o-f rh@mandieselturbo. corn www.mandieselturbo.com



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MAN DIESEL

V-16-9775-033-E/01/01

CONTENTS SHIPSPARES

PCS 1

WEIGHT 3

CUSTOMS VALUE DKK 8.203

ENTERED IN SYSTEM

RECEIVED WAREHOUSE

21.01.16 14:54 SUSANNE

21.01.16

21.01.16 14:56 SUSANNE


- - 2033406 -

liii 1* MT 1,1110 11111 113 11 11 11



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No 10867134 Page

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MAN Diesel & Turbo

To: c/o World Tankers Management Pte Ltd MASTER AND OWNERS MT TROMSO, TROMSO SHIPPING CO. LTD 7500A Beach Road #10-313 The Plaza SINGAPORE 199591 SINGAPORE

Vessel/Plant Name


CIP Kastrup, Trans-Air

Vessel's IMO No.


5011836

Shipment no.


31748847

Our shipping ref.

AUM Date


2016-01-15 Currency

DKK

Your Order No.


Delivery Address: Master of TROMSO Trans-Air AS c/o: c/o Kim Sand Kirstinehoj 17 - Port 21 ZDK-2770 KASTRUP


Plate

Item

0001 TEMPERATURE SENSOR 50907-18H 431 Commodity code: 90259000

Quantity Unit price Remarks

12 PC 845,00

Amount

10.140,00

Ex works DKK Customer discount -24,0 %

Ex works FCA charges Freight Insurance

CIP Kastrup, Trans-Air DKK


10.140,00 -2.433,60

7.706,40 424,20 44,94 27,00

8.202,54

Delivery notes no. : 81723189 Number of cases : 00001

Net weight in kilos : Gross weight in kilos :

2,700 3,100


MAN Diesel & Turbo MAN Diesel & Turbo Bank: Bank: MAN Diesel & Turbo H. Christoffersensvej 6 Niels Juels Vej 15 Danske Bank Nordea Bank Danmark A/S Branch of 4960 Holeby 9900 Frederikshavn Holmens Kenai 2-12 P.O.Box 850 MAN Diesel & Turbo SE, Germ Denmark Denmark 1092 Copenhagen K 0900 Copenhagen C CVR No.: 31611792 Phone: +45 5469 3100 Phone: +45 9620 4100 Telex: 27000 Telex: 27196 Head office: Teglholmsgade 41 Fax: +45 5469 3030 Fax: +45 9620 4030 SWIFT: DABADKKK SWIFT NDEADKKK 2450 Copenhagen SV, Denma E-mail: E-mail: IBAN: DK63 3000 3015 1289 09 IBAN DK37 2000 0001 4531 73 German Reg.No.: HRB 22056 [email protected] www.mandieselturbo.com



VAT: DK 30993047 (export) VAT. nK 11R117g7

VAT: OK 30993047 (export) VAT. nK 11A117A2


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MAN Diesel & Turbo

To: c/o World Tankers Management Pte Ltd MASTER AND OWNERS MT TROMSO, TROMSO SHIPPING CO. LTD 7500A Beach Road #10-313 The Plaza SINGAPORE 199591 SINGAPORE

Vessel/Plant Name


CIP Kastrup, Trans-Air

Vessel's IMO No.



31748847

Shipment no.


AUM Date


2016-01-15 Currency

DKK

Your Order No.




MAN Diesel & Turbo MAN Diesel & Turbo Bank: Bank: MAN Diesel & Turbo H. Christoffersensvej 6 Niels Juels Vej 15 Danske Bank Nordea Bank Danmark A/S Branch of 4960 Holeby 9900 Frederikshavn Holmens Kenai 2-12 P.O.Box 850 MAN Diesel & Turbo SE, Germ Denmark Denmark 1092 Copenhagen K 0900 Copenhagen C CVR No.: 31611792 Phone: +45 5469 3100 Phone: +45 9620 4100 Telex: 27000 Telex: 27196 Head office: Teglholmsgade 41 Fax: +45 5469 3030 Fax: +45 9620 4030 SWIFT: DABADKKK SWIFT NDEADKKK 2450 Copenhagen SV, Denma E-mail: E-mail: (BAN: DK63 3000 3015 1289 09 (BAN DK37 2000 0001 4531 73 German Reg.No.: HRB 22056 [email protected] www.mandieselturbo.com



VAT: DK 30993047 (export) \FAT. nK :11R117g2

VAT: DK 30993047 (export) vAT. nK A1fi117g7


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AGENT REF

LON1-2029868 VESSEL

TROMSO WORLD TANKERS MANAGEMENT PTE LTD

MT MANAGER/OFFICE

SUPPLIER BUYERS PO NO. WGT Position 7

JAIRAJ / SINGAPORE

INTERNATIONAL MINING &

0-16-9775-006-1D/401

CONTENTS

SHIPSPARES

PCS

1

WEIGHT

7

CUSTOMS VALUE

GBP 103

ENTERED IN SYSTEM

18.01.16 10:44 LEE

RECE WED WAREHOUSE

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LON1 Cargo Receiving Report LON1

- 2029868 •Pl•

11 I 11111121111.1111111 0 2 0 9 68*



T1

Layout: Print. CRR PRINTED: 18.01.16 / 10:48:38 Lee

- 2029868 - -

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ISO 9001 Cert No.8263

INVOICE Your specialist safety partner

SHIP TO THE MASTER: TROMSO ORDER: 0-16-9775-006-D/—/01 PRESTIGE GLOBAL LOGISTICS 1ST FLOOR, HCH HOUSE HORTON ROAD COLN BROOK SLOUGH, BERKSHIRE SL3 OAT, UNITED KINGDOM Tel:02089170964 Fax:02088908358

BILL TO FOR AND ON BEHALF OF OWNERS "MT TROMSO, TROMSO SHIPPING CO.LTD" WORLD TANKERS MANAGEMENT PTE LTD 7500A BEACH ROAD #10-313 THE PLAZA 199591, SINGAPORE Tel:00 65 6299 6122 Fax:00 65 6299 3594

Bankers: HSBC BANK PLC A/C: IM & M LTD IBAN: G846MIDL40411811388827 SWIFT: MIDLGB2153V

VAT REG NO: 706 4839 23 EORI: GB706483923000 TARIFF NO! HS CODE: 902710100

Payment terms 30 Days from date of Invoice 'without deduction' Date order shipped 15-Jan-2016

Method of shipment Courier Invoice Number 15-6563

Our Ref 15-6563 Invoice Date 15-Jan-2016

Order Number 0-16-9775-006-D/-101 Page 1 of 1

Item Qty Description Unit Line

SUPPLIED FOC UNDER SUSPECT WARRANTY

1 x IMPACT PRO SER NO: ZEL1500844

1 1 PAIR NiMH RECHARGEABLE BATTERIES PT NO. 2302B0842 88.00 88.00

PLEASE OFFLOAD FAULTY UNIT/S (S/NO: ZEL1103225) TO THE ADDRESS BELOW, MARKED FOR THE ATTENTION OF IM&M SERVICE DEPARTMENT AT YOUR EARLIEST CONVENIENCE. WE REQUIRE RETURN OF THE FAULTY UNIT/S TO COMPLETE THE WARRANTY CASE.

PLEASE NOTE THAT IF THE DEFECTIVE UNIT/S ARE NOT RECEIVED, THEN UNFORTUNATELY WE WILL HAVE TO RAISE AN INVOICE FOR THE COST OF THE ADDIT110NAL METER'S SUPPLIED.

SHIP SPARES IN TRANSIT

It is hereby certified that this invoice shows the actual price of the goods described, that no Sub total 88.00 other invoice has been or will be issued and that all particulars are true and correct. Shipping & Handling 15.00

VAT Name of Signator Linda Spooner

Place and Date of Issue SHEFFIELD_ UK 15-Jan-2016 Total (GBP) 103.00

Signature

IM&M Ltd, Trident House, Baxter Road, Sheffield S6 1JF, UK Tel +44 (0114) 285 3040 Fax +44 (0114) 285 3049 eMail : [email protected] Web : www.im-m.co.uk

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DELIVERY POINT : THE MASTER MV:TROMSO ORDER: 0-16-9775-006-DI--/01 PRESTIGE GLOBAL LOGISTICS 1ST FLOOR, HCH HOUSE HORTON ROAD COLN BROOK SLOUGH, BERKSHIRE SL3 OAT, UNITED KINGDOM Tel:02089170964 Fax:02088908358

CUSTOMER : WORLD TANKERS MANAGEMENT PTE LTD 7500A BEACH ROAD #10-313 THE PLAZA 199591, SINGAPORE Te1:00 65 6299 6122 Fax:00 65 6299 3594

Our Ref 15-6563

Your specialist safety partner Trident House, Baxter Road, Sheffield 66 1JF, UK Tel +44 (0114) 285 3040 Fax +44(0114) 285 3049 eMail: salesairn-m.co.uk Web: www.im-m.co.uk

DELIVERY NOTE

Despatch 15-Jan-2016

Item Qty Description Identity Qty Box 1 1 (230230842] PAIR NiMH RECHARGEABLE BATTERIES PT NO. 230230842

f- 1 from R631 -} 1 1

1

Box 1 Items 1 Height Length Width Weight Notes

1 1 9 00cm 37.00rrt 14.00cm 0.70kg X 1 IMPACT PRO S/Ist ZEL1500844

3 4

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BOX PACKING LIST Your specialist safety partner Trident House, Baxter Road, Sheffield SB 1JF Tel (0114) 285 3040 Fax (0114) 285 3049 eMaif: [email protected] Web: www.im-m.co.uk

Customer WORLD TANKERS MANAGEMENT PTE LTD

Customer Ref 0-16-9775-006-DH01

Our Ref 15-6563 Despatch 12-Jan-2016

Qty Identity Description

[230280842] PAIR NiMH RECHARGEABLE BATTERIES PT NO. 230280842

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Documents

Cargo Receiving Report - - 2026189 - I - Gudthlandumdocument2.marinetrans.com/combined/2016/1/JAI313449-116.pdf · MAN Diesel & Turbo MAN ... + 45 9620 4030 SWIFT: DABADKKK SWIFT