Cargo Receiving Report - Gudthlandumdocument2.marinetrans.com/combined/2016/5/TRU326671-516.pdf ·...
-
Upload
truongxuyen -
Category
Documents
-
view
235 -
download
0
Transcript of Cargo Receiving Report - Gudthlandumdocument2.marinetrans.com/combined/2016/5/TRU326671-516.pdf ·...
AMS3 Cargo Receiving Report AMS3
- 2081540 -
110 1,1110 L11118111111 111111 * MT
State in subject "PO: 2081540" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
MT MANAGER/OFFICE
SUPPLIER BUYERS PO NO. WGT Position 2 VT-AMS3
AMS3-2081540 PALANCA MONTEVIDEO
WISBY SHIPMANAGEMENT AB
TRULS / OSLO .
BGM TRADING
PAM0/16/6652/CA/0229
CONTENTS SHIPSPARES
PCS 1
WEIGHT 2
CUSTOMS VALUE EUR
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
21.03.16 17:31 TEE
21.03.16 21.03.16 17:32 TEE
T1
Layout: Print. CRR PRINTED : 21.03.16 / 17:33:12 Tee
0
S1N
3O
V d
t10
n
Rio
rl n
il-,
ni
to n
Rcor
l in
,, .
-1 I
1A
I %
I%
IrS
'1
11
11
- - 2081540 -
MT
PO
20
81
54
0-2
15
77
6-P
ag
e1
/3-2
01
6-0
3-2
2 1
0:3
3:4
3
MARINE & INDUSTRIAL
SERVICE 1RADING
BGM Trading GmbH • Beim Zeugamt 6 • 21509 Glinde • Germany
Master of Mir PALANCA MONTEVIDEO do Marinetrans Benelux BV Tokyostraat 6-8
NL 1175 RB LIJNDEN THE NETHERLANDS
File Id 28299 Ref. Order Confirmation
2016-40478 P.I.C. Thomas Fuehrt Date 17.03.2016 Customer Id 33027 Supplier Id Name of Vessel MIT PALANCA
MONTEVIDEO (our VAT-ID
Customer Wisby Shipmanagement AB Fabriksgatan 4
DeliveryNote 2016-20569
Your Ref. Christer Akesson Your Doc. Pa Mo/16/6652/CA/0229
Item Part-No. Description
SE 53130 LIDKOPING SWEDEN
Qty. ME
For IMO ACE 025 N3 NTBP, Non-genuin
1 3010030 1020, Power rotor CW
1 pc Item 1 & 2 offered offered as a Set
2 3010030 202, Idler rotor
2 pc
3 3010030 122, Ball bearing
1 pc
4 3010030 125, Secondary seal
4 pc
5 3010030 418, Gasket
2 pc
6 3010032 509, Shaft seal
2 pc
7 3010030 605, 0-Ring
2 pc
8 3010030 608A, Tension pin
2 pc
9 3010030 613, Pin
2 pc
10 3010030 Coupling ring Size 24
2 pc
11 3010032 190503, Minor Kit
1 pc
12 0000024 Packing & Transport to NL
1 pc 2 Kg 21 x 21 x 11 cm
'112•-r7 / Z 2673 17? Your techr !cal 6'1 60s- , supplier
Contacts: Beim Zeugamt 6 21509 Glinde / Germany Phone: + 49- 40- 734 770 -0 Fax: + 49- 40- 734 770 77 [email protected] www.bgm-trading.de
Bankers: Hamburger Sparkasse IBAN: 0E94 2005 0550 1398 1253 00 BIC: HASPDEHHXXX
Bankers: VP Bank Pinneberg e.G. IBAN: 0E87 2219 1405 0041 5992 60 BIC: GENODEF1PIN via GENODEFF200
Managing Director: S. Widerholm St.-Nr.: 30/298/04039 Handelsregister Lubeck FARB 12998 HL VAT NO. DE 153879954
MT
PO
20
81
54
0-2
15
77
6-P
ag
e2
/3-2
01
6-0
3-2
2 1
0:3
3:4
3
MARINE & INDUSTRIAL
SERVICE IRADING
Del iveryNote 2016-20589 Page 2 of 2
BGM Trading GmbH • Beim Zeugamt 6 • 21509 Glinde • Germany
Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles acc. to the attachement to Regulation (EC) No 2320/2002 no.s iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLAS 11-1, Reg. 3-5 and MSC. 1/Circ. 1379.
***** * ***** *********************
OUR FOCUS: Spare parts for ...
PUMPS (GERMAN, EUROPEAN AND ASIAN)
MECHANICAL SEALS
MAIN and AUX ENGINE, GENERATOR, TURBOCHARGER
ALFA LAVAL / WESTFALIA / SAMGONG / MITSUBISHI / APV / SONDEX SPERRE / SAUER & SOHN / HATLAPA / HAMWORTHY / BOCK / BITZER / SABROE / KAESER / ATLAS COPCO / GARDNER DENVER / BAUER / BECKER / BOGE etc.
VALVES AND ARMATURES / FITTINGS / ACTUATORS
FILTER EQUIPMENT: BOLL & KIRCH / PARKER / MANN / MOATTI etc.
ELECTRIC: ABB / DANFOSS / AQUA SIGNAL / GLAMOX / SIEMENS / TELEMECANIQUE 1 BOSCH REXROTH / SCHNEIDER / PAPST / FLUKE / LIGHTING / EMERSON / VEMER / CHINESE ELECTRIC PARTS etc.
ELECTRIC MOTORS
DECK and SAFETY EQUIPMENT / TOOLS I PILOT LADDERS / STEEL etc.
For more details: www.bgm-trading.com ********************************
Your technical supplier
I 1) Contacts: Bankers: Bankers: Beim Zeugamt 6 Hamburger Sparkasse VP Bank Pinneberg e.G. 21509 Glinde / Germany IBAN: 0E94 2005 0550 1398 1253 00 IBAN: 0E87 2219 1405 0041 5992 60 Phone: + 49- 40- 734 770 -0 81C: HASPDEHHXXX BIC: GENODEF1PIN Fax: + 49- 40- 734 770 77 via GENODEFF200 . . ...
Managing Director: S. Widerholm St.-Nr.: 30/298/04039 Handelsregister Lubeck
MT
PO
20
81
54
0-2
15
77
6-P
ag
e3
/3-2
01
6-0
3-2
2 1
0:3
3:4
3
111111111111 2 0 8 2 6 5
II II II II II TP 0
nR
or l
nu I- 1
n
i in
nR1
=1,4
1C
III /-1
I 1
AI X
IN
Ie
N
'11
11
1 I
SIN
39V
211
:10
AMS3 Cargo Receiving Report AMS3
- - 2082651 -
State in subject "PO: 2082651" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
MT MANAGER/OFFICE
SUPPLIER BUYERS PO NO. WGT Position 1 VT-AMS3
AMS3-2082651 PALANCA MONTEVIDEO
WISBY SHIPMANAGEMENT AB . TRULS / OSLO ..
DISTRELEC GROUP AG 'S
PAM0/16/6612/CA/0314
CONTENTS SHIPSPARES
PCS 1
WEIGHT 1
CUSTOMS VALUE SEK 854
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
22.03.16 15:46 TEE
22.03.16 22.03.16 15:50 TEE
T1
Layout: Print. CRR PRINTED: 22.03.16 / 15:52:01 Tee
- 2082651 -
MT
PO
20
82
65
1-2
16
24
7-P
ag
e1
/3-2
01
6-0
3-2
3 1
0:3
5:1
2
Ship-to address MIT Palanca Montevideo in Transit c/o Marinetrans Benelux BV Tokyostraat 6-8 1175 RB LUNDEN NEDERLAND
Material r ltem Description Ordered Delivered In Total
4 300-27-907 4
Manufacturer Material Number Tikkina green
10 Head torch 4 PC 213.58
Rate Base Value
Signature Df1 Dc22(90(11
Item total before tax
Output Tax 854.32 0.00 %
Total amount SEK
Amountl
854.32
Invoiced Unit price
Country of Origin: BG , 4 PC
854.32
0.00
854.32
A Datwyfer Company
;.\, DISTRELEC
Commercial Invoice
Invoice address MIT Palanca Montevideo in Transit do Wisby Shipmanagement AB Fabriksgatan 4 SE-531 30 LIDKOPING SWEDEN
Invoice Number 7800023597 Invoice date 21.03.2016
Order number 1000458430 Order date 14.03.2016
Terms of Payment
Payment Info
Delivery conditions
30 days net
Up to 20.04.2016 without deduction
Normal to door
Delivery number
Terms of delivery
81102788 Delivery date 21.03.2016
DAP Lijnden
Customer number
Contact Person
Tel:
Your Reference
2326127
Christer Akesson
46 101992442
PAM0/16/6612/CA/0314
VAT no. - NL0070800741301
Item No 1
Stamp
The remitter will pay for any bank transfer charges
We do not accept any payment by cheque
Distrelec R.V. Postbus 40304, 3054 AC Utrecht Office address: Techniekweg 443542 DT Utrecht, Netherlands Phone +46 8 580 942 30, Fax +46858094111, [email protected], www.distrelec.biz Chamber of Commerce: 30048971, VAT number: NL007080074B01 EORI-no: NL007080074
Name of bank: Deutsche Bank AG Address: De Entree 99-197, NL-1101 HE Amsterdam Phone: +31 205554911, Internet: www.deutschebank.n1 SWIFT/BIC: DEUTNL2A, IBAN EUR:NL62DEUT0265172926 SWIFT/BIC: DEUTNL2A, IBAN SEK: NL88DEUT0265084091 SWIFT/BIC: DEUTNL2A, IBAN USD: NL13DEUT0265084083
When paying please state your customer number and invoice number *""
MT
PO
20
82
65
1-2
16
24
7-P
ag
e2
/3-2
01
6-0
3-2
3 1
0:3
5:1
2
Delivery Number
Delivery Date
81102788
21.03.2016
Customer Number
Customer Name
2326127
Mir Palanca Montevideo in Transit
Reference
Our Customer Order No.
Date
Contact Person
Our Account Number
PAM0/16/6612/CA/0314
1000458430
14.03.2016
Christer Akesson
2326127
Item Stock no. Description Order Quantity Delivery Qty Open Quantity Gross weight
000010 300-27-907 Head torch Manufacturer: Petzl / Part: Tilddna green Country of Origin: BO , 4 PC
4 PC 4 0 4G
A Datwyler Company
Ship To Address MIT Palanca Montevideo in Transit c/o Marinetrans Benelux BV Tolryostraat 6-8 1175 RB Lijnden Netherlands
Invoice address MIT Palanca Montevideo in Transit do Wisby Shipmanagement AB Fabriksgatan 4 5E-531 30 LIDKOPING
DISTRELEC
Delivery Note 1( )
Conditions Terms of delivery: Normal to door Incoterms: DAP Delivered At Place / Lijnden Number of pos: 1
Weight (gross/net) - Volumes Gross weight 4 Gr
Net weight 4 Gr
Volume 0
Distrelec B.V. Postbus 40304, 3054 AC Utrecht Office address: Techniekweg 44, 3542 DT Utrecht, Netherlands Phone +46 8 580 942 30, Fax +46 8 580 941 11, [email protected], www.distrelec.biz Chamber of Commerce: 30048971, VAT number: NL0070800741301 EORI-no: NL007080074
MT
PO
20
82
65
1-2
16
24
7-P
ag
e3
/3-2
01
6-0
3-2
3 1
0:3
5:1
2
GOT Cargo Receiving Report GOT
- 2082248 -
1111,, 1111111111111111,11111
State in subject ''PO: 2082248" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2082248 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER / OFFICE TRULS / OSLO
SUPPLIER BUYERS PO NO.
WGT Position
4 202-GOT
RIMA RICKARD MAGNUSSON
PAM0/16/6666/CA/0313
CONTENTS SHIPSPARES
PCS 1
WEIGHT 4
CUSTOMS VALUE SEK
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.03.22 11:06 GOTMNY
16.03.22
16.03.22 11:07 GOTMNY
T1
CRRAcients / Version LAYOUT: PRINT. CRR MID PRINTED: 16.03.22/ 11:07:52 GotMny
- 2082248 -
MT
PO
20
82
24
8-2
15
86
3-P
ag
e1
/2-2
01
6-0
3-2
2 1
1:1
8:5
0
OVANSTAENDE EMOTTAGIT, DATUM:
Volym kbm 0,000
Bruttovikt kg Nettovikt kg
0,000 0,000 / ANTAL SIDOR: 1
St
St
st
8,00 0,00 8,00
8,00 0,00 8,00
20,00 0,00 20,00
10 900KL Planpackn Klingersil C4430 5" 150 143-194 x 3mm
40 900 Planpackn Klingersil C4430 6150 170-218 x 3mm
50 900 Planpackn Klingersil C4430 8150 220-275 x 3mm
FoLJESEDEL Ordernr
Orderdatum
135477
16-03-14
KOPIA Kundnr 14137
Sida
1
RICHARD MAGNUSSON AEI
KOpare
Leveransadress
Wisby Shipmanagement AB
Wisby Shipmanagement AB Fabriksgatan 4
Marinetrans, Scandterm T&L 531 30 Lidkaping rebogatan 10
418 78 Goteborg
Er referens
Var referens Christer Akesson
Lager 2 Bestallare Leveranssatt
Utkeres Ert bestnr Leveransvillkor
PAM0/16/6666/CA/0313
Fritt \fart lager
Best. datum Godsmarkning
PAM0/16/6666/CA/0313 Packare
Patrik Johansson
Pos Artikel Kundartikelnr
Enhet Bestallt Restnoterat Levererat
Postadress Richard Magnusson AB Box 8802 402 71 Goteborg
BesOksadress Polstjarnegatan 10 417 56 GOteborg
Telefon 4-46(0)31-22 23 40 Fax +46(0)31-22 55 50
Organisationsnummer Bank 91w: 848-0246 01-556370-3916 Godkand fOr F-skatt Plusgiro: 480 44 65-5
Momsregnr SE 556370391601
MT
PO
20
82
24
8-2
15
86
3-P
ag
e2
/2-2
01
6-0
3-2
2 1
1:1
8:5
0
nR
orl
nil,
nu
to
nR
orl
tr
I IA
I X
IX
In
•1
11
I I
SIN
39
V 1:1
213
AMS3 Cargo Receiving Report AMS3
- 2083855 -
Hil 11 110 11 1111113 1111 11 II *MT
State in subject "PO: 2083855" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
• - • • .. MT MANAGER/OFFICE
SUPPLIER BUYERS PO NO. WGT Position 3 T-AMS3
AMS3-2083855 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
TRULS / OSLO
BGM TRADING
PAM0/16/6650/CA/0309
CONTENTS SHIPSPARES
PCS 1
WEIGHT 3
CUSTOMS VALUE EUR
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
23.03.16 14:57 TEE
23.03.16 23.03.16 14:58 TEE
T1
Layout: Print. CRR PRINTED: 23.03.16 /14:59:10 Tee
- - 2083855 -
MT
PO
20
83
85
5-2
16
44
3-P
ag
e1
/3-2
01
6-0
3-2
3 1
6:2
6:4
1
MARINE & INDUSTRIAL
SERVICE
fRADING
BGM Trading GmbH - Beim Zeugamt 6- 21509 Glinde/Germany
MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8
NL 1175 RB LIJNDEN THE NETHERLANDS
/ Xx /0,
170,s1/2cia3 e?c.
DeliveryNote 2016-20601
6) 96,_?,51/67
File Id 28348
Ref. Order Confirmation 2016-40526
P.I.C. Katja Lorenzen
Date 22.3.2016.
Customer Id 33027.
_Supplier Id 'Name of Vessel PALANCA
MONTEVIDEO
Your VAT-ID
Customer Wisby Shipmanagement AB Fabriksgatan 4
SE 53130 LIDKOPING SWEDEN
Your Ref. Christer Akesson Your Doc. PAM0/16/6650/CA/0309
Item Part.-No, Description Qty. ME
FOR OUR OILY WATER SEPARATOR MAKER: MAHLE TYPE: PPT-BWS/MESB 2500 SERIAL No.: N1 2/100-2
1 4010050 Spare parts set PPT-BWS-MESB-2500 1 pc 70806202
2 4010050 Haupttankdichtung U-Profil MPEB 2,5 (SP) 2 pc
70807046
3 4010050 Gasket 600x620x4-NBR *SP* 3 pc 70807027
FOR OUR 15PPM BILGE ALARM MAKER: Deckma TYPE: LI OMD-24 SERIAL No.: 2004057 Art. No./Date: 79105 / 1212
4 0000000 77550 Desiccator
1,00 pc
5 0000000 Cell cleaning brushes
3,00 pc 77555
FOR OUR OILY WATER SEPARATOR FEED PUMP SAFETY VALVE MAKER: Goetze Armaturen TYPE: 652 Conn. Size: 2" set pressure: 3,5 bar
Contacts:
Bankers:
Bankers: Managing Director:
Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse
Fax : + 49 - 40 - 734 770-77 (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00
e-mail : [email protected] BIC: HASPDEHH URL :www.bgm-trading.de
VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 SIC GENODEF1PIN via GENODEFF200
S. Widerholm St.-Nr. 30/298/04039
Handelsregister Lubeck HRB 12998 HL VAT NO. DE 153879954
MT
PO
20
83
85
5-2
16
44
3-P
ag
e2
/3-2
01
6-0
3-2
3 1
6:2
6:4
1
=EIG/s4=. IRADING
MARINE & INDUSTRIAL
SERVICE
DeliveryNote 2016-20601 Page 3 of 3
Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles acc. to the attachement to Regulation (EC) No 2320/2002 no.s iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLAS 11-1, Reg. 3-5 and MSC. 1/Circ. 1379.
********************************
OUR FOCUS: Spare parts for ...
PUMPS (GERMAN, EUROPEAN AND ASIAN)
MECHANICAL SEALS
MAIN and AUX ENGINE, GENERATOR, TURBOCHARGER
ALFA LAVAL / WESTFALIA / SAMGONG / MITSUBISHI / APV / SONDEX SPERRE / SAUER & SOHN / HATLAPA / HAMWORTHY / BOCK / BITZER / SABROE / KAESER / ATLAS COPCO / GARDNER DENVER / BAUER / BECKER / BOGE etc.
VALVES AND ARMATURES / FITTINGS / ACTUATORS
FILTER EQUIPMENT: BOLL & KIRCH / PARKER / MANN / MOATTI etc.
ELECTRIC: ABB / DANFOSS / AQUA SIGNAL / GLAMOX / SIEMENS / TELEMECANIQUE / BOSCH REXROTH / SCHNEIDER / PAPST / FLUKE / LIGHTING / EMERSON / VEMER / CHINESE ELECTRIC PARTS etc.
ELECTRIC MOTORS
DECK and SAFETY EQUIPMENT / TOOLS / PILOT LADDERS / STEEL etc.
For more details: www.bgm-trading.com ********************************
Contacts: Bankers:
Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse Fax : +49-40-734770-77 (BLZ 200 505 50)
Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00
e-mail : info©bgm-trading.de BIC: HASPDEHH URL :www.bgm-trading.de
Bankers: Managing Director:
VR Bank Pinneberg e.G (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200
S. Widerholm St.-Nr. 30/298/04039
Handelsregister Lubeck HRB 12998 HL VAT NO. DE 153879954
MT
PO
20
83
85
5-2
16
44
3-P
ag
e3
/3-2
01
6-0
3-2
3 1
6:2
6:4
1
nR
nri
nil-,
ru
in n
Ro
ri lo
in a
n I
IA
1 %
1%
10
\ '1
11
11
S1N
3OV
MH
O
AMS3 Cargo Receiving Report AMS3
- - 2084830 -
liii 11,1110 121111.1111.1113 II *M T
State in subject "PO: 2084830" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
-. MT MANAGER/OFFICE
SUPPLIER BUYERS PO NO. WGT Position 3 VT-AMS3
18 VT-AMS3
AMS3-2084830 PALANCA MONTEVIDEO
NASBY SHIPMANAGEMENT AB
TRULS / OSLO ... ...
BGM TRADING
PAMO/16/6650/CA/0309
CONTENTS SHIPSPARES
PCS 2
WEIGHT 21
CUSTOMS VALUE EUR 1.622
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
24.03.16 12:06 TEE
24.03.16 24.03.16 12:08 TEE
T1
Layout: Print. CRR PRINTED: 24.03.16 /12:13:12 Tee
- 2084830 -
MT
PO
20
84
83
0-2
16
67
8-P
ag
e1
/4-2
01
6-0
3-2
4 1
5:3
2:2
4
roark...BGM=
IRADI NG
MARINE & INDUSTRIAL
SERVICE
File Id 'Ref.
P.I.C.
;Date Customer Id Supplier Id I Name of Vessel
,Your VAT-ID
28348
Order Confirmation 2016-40526
Katja Lorenzen, 22.3.2016,
33027,
PALANCA MONTEVIDEO
BGM Trading GmbH - Beim Zeugamt 6- 21509 Glinde/Germany
Wisby Shipmanagement AB Fabriksgatan 4
SE 53130 LIDKOPING SWEDEN
Proforma Invoice 2016-00350
Your Ref. Christer Akesson Your Doc. PAM0/16/6650/CA/0309
Item Part.-No. Description Del.Date
Delivery Address
MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8
NL 1175 RB LIJNDEN THE NETHERLANDS
Qty. Price-Each Price-Total VC
FOR OUR OILY WATER SEPARATOR MAKER: MAHLE TYPE: PPT-BWS/MESB 2500 SERIAL No.: N12/100-2
1 4010050 Spare parts set PPT-BWS-MESB- 30.3.2016 1 pc 1.040,00 1.040,00 0 2500 70806202
2 4010050 Haupttankdichtung U-Profil 30.3.2016 2 pc 46,00 92,00 0 MPEB 2,5 (SP) 70807046
3 4010050 Gasket 600x620x4-NBR *SP* 30.3.2016 3 pc 39,75 119,25 0 70807027
FOR OUR 15PPM BILGE ALARM MAKER: Deckma TYPE: El OMD-24 SERIAL No.: 2004057 Art. No./Date: 79105 / 1212
4 0000000 77550 Desiccator 30.3.2016 1,00pc 46,60 46,60 0
5 0000000 Cell cleaning brushes 30.3.2016 3,00pc 5,50 16,50 0 77555
Contacts: Bankers: Bankers: Managing Director:
Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse VR Bank Pinneberg e.G. S. Widerholm Fax : + 49 - 40 - 734 770 77 (BLZ 200 505 50) (BLZ 221 914 05) St.-Nr. 30/298/04039
Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : [email protected] IBAN: DE 94 2005 0550 1398 1253 00 IBAN: DE87 2219 1405 0041 5992 60 Handelsregister LObeck URL :www.bgm-trading.de BIC: HASPDEHH BIC GENODEF1PIN
via GENODEFF200 HRB 12998 HL VAT NO. DE 153879954
MT
PO
20
84
83
0-2
16
67
8-P
ag
e2
/4-2
01
6-0
3-2
4 1
5:3
2:2
4
M AR I N INDUSTRIAL
SERVIEE
IRADING
Proforma Invoice 2016-00350 Page 2 of 3
Item Part-No Description Del.Date
Qty. Price-Each Price-Total VC
FOR OUR OILY WATER SEPARATOR FEED PUMP SAFETY VALVE MAKER: Goetze Armaturen TYPE: 652 Conn. Size: 2" set pressure: 3,5 bar
6 4050020 safety valve 30.3.2016 1 pc
307,15 307,15 0
made of gunmetal TOV CE type tested angular type with elastomere diaphragm for neutral liquid media with twist type lifting mechanism valve dimension DN50 inlet: female thread BSP-P outlet: female thread BSP-P inlet dimension: DN50 - 2" outlet dimension: DN50 - 2" * up to 30% glycol resistant gasket NBR
ACHTUNG: ***pressure set: 3,5 bar*** Customs tariff code 84814090
**only complete valve available. no spare parts for such safety valve**
**Cerificates possible according to expenses if needed. Please let us know in case of order. **
7 0000024 Packing and transport to The Netherlands 1 collo, 3 kg, 41x19x18 cm 1 collo, 18 kg, 35x35x91 cm
add.VAT w.VAT-Code
30.3.2016 1 pc 0,00
0,00 0
Sub-Total EUR[
1.621,50IVC
0 0,00% of 1.621,50
0,00
Grand-Total! EUR
1.621,50
Contacts:
Phone : + 49 - 40 - 734 770 - 0 Fax : +49-40-73477077
e-mail : [email protected] URL :www.bgm-trading.de
Bankers:
Hamburger Sparkasse (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00 BIC: HASPDEHH
Bankers:
VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200
Managing Director:
S. Wlderholm St.-Nr. 30/298/04039
Handelsregister Lubeck HRB 12998 HL VAT NO. DE 153879954
MT
PO
20
84
83
0-2
16
67
8-P
ag
e3
/4-2
01
6-0
3-2
4 1
5:3
2:2
4
r-izE3GM=. IRADING
MARINE & INDUSTRIAL
SERVICE
Proforma Invoice 2016-00350 Page 3 of 3
Terms of Payment
14 Days Net 1.621,50 EUR
Dispatch Terms UPS Del. Terms EX WORKS GLINDE
Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles according to the attachement to Regulation (EC) No 2320/2002 numbers iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLASII-1, Reg. 3-5 and MSC. 1/Circ. 1379.
********************************
OUR FOCUS: Spare parts for ...
PUMPS (GERMAN, EUROPEAN AND ASIAN)
MECHANICAL SEALS
MAIN and AUX ENGINE, GENERATOR, TURBOCHARGER
ALFA LAVAL / WESTFALIA / SAMGONG / MITSUBISHI / APV / SONDEX SPERRE / SAUER & SOHN / HATLAPA / HAMWORTHY / BOCK / BITZER / SABROE / KAESER / ATLAS COPCO / GARDNER DENVER / BAUER / BECKER / BOGE etc.
VALVES AND ARMATURES / FITTINGS / ACTUATORS
FILTER EQUIPMENT: BOLL & KIRCH / PARKER / MANN / MOATTI etc.
ELECTRIC: ABB / DANFOSS / AQUA SIGNAL / GLAMOX / SIEMENS / TELEMECANIQUE / BOSCH REXROTH / SCHNEIDER / PAPST / FLUKE / LIGHTING / EMERSON / VEMER / CHINESE ELECTRIC PARTS etc.
ELECTRIC MOTORS
DECK and SAFETY EQUIPMENT / TOOLS / PILOT LADDERS / STEEL etc.
For more details: www.bgm-trading.com ********************************
Contacts: Bankers: Bankers: Managing Director:
Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse VR Bank Pinneberg e.G. S. Widerholm Fax : + 49 - 40 - 734 770 77 (BLZ 200 505 50) (BLZ 221 914 05) St.-Nr. 30/298/04039
Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : [email protected] IBAN: DE 94 2005 0550 1398 1253 00 IBAN: DE87 2219 1405 0041 5992 60 Handelsregister LObeck URL :www.bgm-trading.de BIC: HASPDEHH BIC GENODEFIPIN
via GENODEFF200 HRB 12998 HL VAT NO. DE 153879954
MT
PO
20
84
83
0-2
16
67
8-P
ag
e4
/4-2
01
6-0
3-2
4 1
5:3
2:2
4
II II II II II M T P
GOT Cargo Receiving Report GOT
- 2084875 -
State in subject "PO: 2084875" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2084875 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER / OFFICE TRULS / OSLO
SUPPLIER BUYERS PO NO.
WGT Position
1 ENV426-GOT
AHLSELL AB
PAM0116/6620/CA
CONTENTS SHIPSPARES
PCS 1
WEIGHT 1
CUSTOMS VALUE SEK
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.03.24 13:03 GOTMNY
16.03.24
16.03.24 13:05 GOTMNY
T1
CRRAgents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.03.24 / 13:05:36 GotMny
- 2084875 -
MT
PO
20
84
87
5-2
16
64
3-P
ag
e1
/3-2
01
6-0
3-2
4 1
3:1
9:1
7
OLE Transporter 2016-03-23 2 ( 2 3 I
779 074 269 1
AHLSELL AB MIT PALANCA MONTEVIDEO
AHLSELL DIVISION INDUSTRI
VAr ref erens MATTIAS HOLBERG Leveransadress
M/T PALANCA MONTEVIDEO MARINETRANS C/O SCANDTERN T&L KAREBOGATAN 10
418 78 GOTEBORG 0510-666804
Er referens ANDREAS LENBERG Anlaggning
RAD ARTIKELNUMMER/BESKRIVNING Objektnummer: PAM0/16/6620/CA/0314
Ordernr Ert ordernr Sida 6748711801 PAM0/16/6620/CA 1 (1) Levdatum 16-03-23 Bestdatum 16-03-15 Kopare (Kundnr 514310)
999 WISBY SHIPMANAGEMENT AB
FABRIKSGATAN 4
531 30 LIDKOPING
Godsmarke PAM0/16/6620/CA/0314 Yta 08
BEST.KVANT UTL.KVANT ENH. PRIS
8 8 ST 21 4510252 DN10-15 LASBAR HANDSPAK TILL AV11362,1364,1369,1390,1395
29 3820000 RUNDBRICKA BRB 4,3X9X0.8 FZB HV200 ISO 7089
500 0 ST Leveransdatum: 16-03-30
Kohl: Omslag, k Antal: 1 R-emb: Vikt: 16 kg
Ahlsell Sverige AB Sate: Stockholm Org.nr: 556012-9206
MT
PO
20
84
87
5-2
16
64
3-P
ag
e2
/3-2
01
6-0
3-2
4 1
3:1
9:1
7
OLE Transporter 2016-03-23 3 ( 3 3 )
779 074 269 1
AHLSELL AB MIT PALANCA MONTEVIDEO
SANDNING,SER : 790742691
ORDERER. YTA DIVISION
SALJARE *67487118 08 INDUSTRI
MATTIAS HOLBERG 0480-425425
- 1 Oms lag , kiii4ert
MT
PO
20
84
87
5-2
16
64
3-P
ag
e3
/3-2
01
6-0
3-2
4 1
3:1
9:1
7
GOT Cargo Receiving Report GOT
- 2088724 - -
I111 P11 0 ... 4 1111111111 111111 * * State in subject "PO: 2088724 to [email protected]
First page not necessary using subject. Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2088724 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER I OFFICE TRULS / OSLO
SUPPLIER BUYERS PO NO.
WGT Position
1 34-GOT
AHLSELL AB
PAM0/16/6620/CA
CONTENTS SHIPSPARES
PCS 1
WEIGHT 1
CUSTOMS VALUE SEK
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.03.30 16:16 GOTMNY
16.03.30
16.03.30 16:17 GOTMNY
T1
CRRAoents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.03.30/ 16:18:13 GotMny
- 2088724 -
II
MT
PO
20
88
72
4-2
17
49
6-P
ag
e1
/3-2
01
6-0
3-3
0 1
6:2
2:1
1
OLE Transporter 2016-03-29 2 I 2 3 1
779 077 302 7
AHLSELL AB MIT PALANCA MONTEVIDEO
AHLSELL DIVISION INDUSTRI
Var ref erens MATTIAS HOLBERG Leveransadress
MIT PALANCA MONTEVIDEO MARINETRANS C/O SCANDTERN T&L KAREBOGATAN 10
418 78 GoTEBORG 0510-666804
Er ref erens ANDREAS LENBERG Anlaggning
RAID ARTIKELNUMMER/BESKRIVNING Objektnummer: PAM0/16/6620/CA/0314
Ordernr Ert ordernr Sida 6748711802 PAMO/16/6620/CA 1 (1) Levdatum 16-03-29 Bestdatum 16-03-15 Kopare (Kundnr 514310)
999 WISBY SHIPMANAGEMENT AB
FABRIKSGATAN 4
531 30 LIDKOPING
Godsmarke PAM0/16/6620/CA/0314 Yta 08
BEST.KVANT UTL.KVANT ENH. PRIS
29 3820000
500
500 ST RUNDBRICKA BRB 4,3X9X0.8 FZB HV200 ISO 7089
Kolli: Kartong Antal: 1 R-emb: Vikt: 1 kg
Ahlsell Sverige AS Sate: Stockholm Org.nr: 556012-9206
MT
PO
20
88
72
4-2
17
49
6-P
ag
e2
/3-2
01
6-0
3-3
0 1
6:2
2:1
1
OLE Transporter
2016-03-29 3 3 3 I
779 077 302 7
AHLSELL AB MIT PALANCA MONTEVIDEO
SANDNINGSNR : 77 9 0 7 7 3 02 7
ORDERNR YTA )DIVISION
SikLJARE * 6 74 8 7118 08 INDUSTRI
MATTIAS HOLBERG 04 8 0 - 4 254 2 5
- 1 Kartong
MT
PO
20
88
72
4-2
17
49
6-P
ag
e3
/3-2
01
6-0
3-3
0 1
6:2
2:1
1
GOT Cargo Receiving Report GOT
- - 2088784 - -
IIII 111111111111 11181111 State in subject "PO: 2088784" to [email protected]
First page not necessary using subject. Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2088784 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER / OFFICE TRULS / OSLO
SUPPLIER BUYERS PO NO.
WGT Position
7 380-GOT
1 381-GOT
1 382-GOT
DFS (DONS0 FISKERDSKAP & PAM0/16/6616/CA/0315 PAM0/16/6614/CA/0308
CONTENTS SHIPSPARES
PCS 3
WEIGHT 9
CUSTOMS VALUE SEK 13.384
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.03.30 17:59 GOTMNY
16.03.30
16.03.30 18:02 GOTMNY
T1
CRRAcients / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.03.30 / 18:02:46 GotMny
- 2088784 -
MT
PO
20
88
78
4-2
17
51
2-P
ag
e1
/3-2
01
6-0
3-3
0 1
8:0
6:0
8
PROFORMA INVOICE
Leveransadress: MIT PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB FABRIKSGATAN 4
Fakturadatum : 2016-03-30
Kundnr: 20749
Order Nr: 202261
MIT PALANCA MONTEVIDEO
WISBY SHIPMANAGEMENT AB
FABRIKSGATAN 4
531 30 LIDKOPING
SWEDEN 531 30 LIDKOPING
Purchase order No: PAM0/16/6614/CA/0308
ProciNo Description Quantity Unit Price Amount
33-0001 SVETSHJALM SPEEDGLAS 9100XX /PCS 1 4 799,00 4 799,00
33-0001 YTTRE SKYDDSGLAS STANDARD 10PCS /PACK 3 279,00 837,00
33-0001 INRE SKYDDSGLAS FOR 9100XX 117X77MM 5PCS /PACK 2 175,00 350,00
27-0001 BATTERI 2PCS /PACK 2 89,00 178,00
VAT FREE ACC TO ML 3:E KAP § 21-22
SEK 6 164,00
F'ostadress Telefon Org-Nr: Beak. SE-Banken, SisjOn AB DonsO Fiskeredskap 031-291435 5561469890 Swit Code' ESSESESS & Skeppsfurnering VAT No. 5E556146989001 Fiskebacks Harnn 7 Telefax e-post lban No- SE1650000000050531000044 426 58 VASTRA FROLUNDA 031-691643 [email protected]
MT
PO
20
88
78
4-2
17
51
2-P
ag
e2
/3-2
01
6-0
3-3
0 1
8:0
6:0
8
ProdNo Description Quantity Unit Price Amount
20-0001 NALHAMMARE NITTO KOHKI JEX-28 / PCS 1 5 099,00 5 099,00
20-0001 NEEDLE SUPPORTER 3MM TP01461 / PCS 1 623,40 623,40
20-4110 NALAR 3 X 180 FOR NALHAMMARE JEX,NITTO 100 ST/ FP 2 749,00 1 498,00
VAT FREE ACC TO ML 3.E KAP § 21-22
SEK 7 220,00
PROFORMA INVOICE
Leveransadress: MIT PALANCA MONTEVIDEO VVISBY SHIPMANAGEMENT AB FABRIKSGATAN 4
Fakturadatum: 2016-03-30
Kundnr: 20749
Order Nr: 202410
MIT PALANCA MONTEVIDEO
WISBY SHIPMANAGEMENT AB
FABRIKSGATAN 4
531 30 LIDKOPING
SWEDEN 531 30 LIDKOPING
Purchase order No:
PAM0/16/6616/CA/0315
Postadress Telefon Org-Nr Bank: SE-Banken, Sisjc:Sn AB Dons() Fiskeredskap 031-291435 5561469890 Swift Code. ESSESESS & Skeppsfurnering VAT No. SE556146989001 Fiskebacks Hamn 7 426 58 VASTRA FROLUNDA 031-691643
Telefax lban ndfs-
post: No. 5E1650000000050531000044
MT
PO
20
88
78
4-2
17
51
2-P
ag
e3
/3-2
01
6-0
3-3
0 1
8:0
6:0
8
M T P 1.11,111911111121111.1 II II II II
GOT Cargo Receiving Report GOT
- 2099229 - -
State in subject "PO: 2099229" to document©marinetrans.com First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2099229 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER / OFFICE TRULSIOSLO
SUPPLIER BUYERS PO NO.
WGT Position
3 204-GOT
PROCESSCOMPONENTER
PAM0/16/6646/ML/0226
CONTENTS SHIPSPARES
PCS 1
WEIGHT 3
CUSTOMS VALUE SEK
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.04.12 11:26 GOTMNY
16.04.12
16.04.12 11:28 GOTMNY
T1
CRRAgents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.04.12 /11:28:31 GotMny
- 2099229 -
MT
PO
20
99
22
9-2
21
16
5-P
ag
e1
/2-2
01
6-0
4-1
2 1
1:4
1:4
3
.15;101C-0
"•10.SCIN1 1 •
GOT-
@Process component°
Leveransadress:
MIT Palance Montevideo Marintrans c/c Scandterm T&L Karebogantan 10 S-41878 Goteborg AU: Andreas Lenberg
Foljesedel: 10741 -01
Wisby Shipmanagement AB Fabriksgatan 4
53130 LidkOping
Datum. : 2016-04-07
Er referens: Andreas Lindberg Godsmottagare:
Er order: PAM0/16/6646/IVILJ0226
Leverans typ.
Beam..
Antat. Leveransdat:
Vikt:
Rest-Nr. 1 2016-04-07
0,0 Kg
Bestoivning:
Replacement of PCB board on EPM-XP - incl. new calibration - incl. actual update of firmware rel. 2.04 - incl. update of visualisation software rel. 1.0.7.2 - incl. new battery 9V E block re-chargeable NiMh - incl. new protection housing
Leveransvitikor. Erin Art lager exkl emballage
Garanti:
Anmarkningar ej gjorda inom 8 dagar godk9nnes ej Rater av gods goolkiannes ej Wan overedskommelse. Emballage Atertages ej
Packet reed omsorg as:
Christer Hjalmen
Attest
Nettovikt: 0,0 Kg
Processoomponent AB
Tat: +46 (0)524-40750
SVVEDBANK
Vat-Id No: 556512389901 Kallkarrsvagen 1
Fax.: +48 (9)524-40123
Bg: 5189-0168 - Swift SWEDSESS: Sick: 455 61Dingle
iivww.processcomponont se
lban: SE-9480000008351936004471 Svengs
staff@processcomponentse
V:3/9
MT
PO
20
99
22
9-2
21
16
5-P
ag
e2
/2-2
01
6-0
4-1
2 1
1:4
1:4
3
nR
or l n
u-,
nu
e, n
Ro
ti io
n. e
l I I
AI %
IN
les "
ins
S.I.
N3D
V 2
1133
AMS3 Cargo Receiving Report AMS3
- - 2110300 -
11111111.1211 ii
II
State in subject "PO: 2110300" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
MT MANAGER/OFFICE
SUPPLIER BUYERS PO NO. WGT Position 24 T-AMS3
AMS3-2110300 PALANCA MONTEVIDEO
WISBY SHIPMANAGEMENT AB
TRULS / OSLO
BGM TRADING
PAM0/16/6652/CA/0313
CONTENTS SHIPSPARES
PCS 1
WEIGHT 24
CUSTOMS VALUE EUR 3.743
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
25.04.16 15:03 TEE
25.04.16 25.04.16 15:04 TEE
T1
Layout: Print. CRR PRINTED: 25.04.16 /15:04:46 Tee
- - 2110300 -
MT
PO
21
10
30
0-2
24
26
2-P
ag
e1
/3-2
01
6-0
4-2
5 1
7:2
7:4
2
trz.E3Gm= IRADING
MARINE & INDUSTRIAL
SERVICE
BGM Trading GmbH - Beim Zeugamt 6- 21509 Glinde/Germany
Wisby Shipmanagement AB Fabriksgatan 4
SE 53130 LIDKOPING SWEDEN
z —/L y2 5 ,
(O/ 60A_ L-70
Proforma Invoice 2016-00496 Your Ref. Christer Akesson Your Doc. PAM0/16/6652/CA/0313
Item Part.-No. Description
File Id 28482
Ref, Order Confirmation 2016-40663
PLC. Katja Lorenzen.
Date 21.4.2016
Customer Id 33027.
,Supplier Id .Name of Vessel PALANCA
MONTEVIDEO.
Your VAT-ID
Delivery Address MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8
NL 1175 RB LIJNDEN THE NETHERLANDS
Del.Date Qty. Price-Each Price-Total VC
REPLACEMENT PARTS FOR HFO PURIFIERS TYPE: S937 YEAR: 2013 EL FREQUENCY: 60 Hz
1 4010050 563859-01 intermediate service 11.4.2016 kit
2 pc 196,60 393,20 0
2 4010050 563869-10 overhaul kit 11.4.2016 2 pc 640,40 1.280,80 0
REPLACEMENT PARTS FOR LO PURIFIERS TYPE: P-615 YEAR: 2013 EL FREQUENCY: 60 Hz
4010050 546670-08 Major service kit 60 11.4.2016 3 pc 358,00 1.074,00 0 Hz
4 4010050 589881-02 Interm. service kit 11.4.2016 4 pc 93,50 374,00 0
REPLACEMENT PARTS FOR MDO PURIFIER TYPE: MIB 303S 13/33 YEAR: 2013
5 4010050 554603-03 service kit 11.4.2016 1 pc 424,90 424,90 0 **changed p/n afterwards**
6 4010050 554603-02 service kit 11.4.2016 1 pc 196,40 196,40 0
Contacts: Bankers: Bankers: Managing Director:
Phone : + 49 - 40 - 734 770 - 0 Fax : +49-40-73477077
e-mail : [email protected] URL :www.bgm-trading.de
Hamburger Sparkasse (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 00 SIC: HASPDEHH
VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200
S. Widerholm St-Ni. 30/298/04039
Handelsregister Lubeck HRB 12998 HL VAT NO. DE 153879954
MT
PO
21
10
30
0-2
24
26
2-P
ag
e2
/3-2
01
6-0
4-2
5 1
7:2
7:4
2
MARINE & INDUSTRIAL
SERVICE
1RADING
Proforma Invoice 2016-00496 Page 3 of 3
Terms of Payment
14 Days Net 3.743,30 EUR
Dispatch Terms UPS Del. Terms EX WORKS GLINDE
Our EORI number is: DE 3093514. This consignment does not obtain prohibited articles according to the attachement to Regulation (EC) No 2320/2002 numbers iV and v, as far as they have not been declared in accordance with ICAO Annex 18 or the ICAO/IATA dangerous goods regulations in force. All material supplied by BGM is asbestos-free in accordance with SOLAS 11-1, Reg. 3-5 and MSC. 1/Circ. 1379.
********************************
OUR FOCUS: Spare parts for ...
PUMPS (GERMAN, EUROPEAN AND ASIAN)
MECHANICAL SEALS
MAIN and AUX ENGINE, GENERATOR, TURBOCHARGER
ALFA LAVAL / WESTFALIA / SAMGONG / MITSUBISHI / APV / SONDEX SPERRE / SAUER & SOHN / HATLAPA / HAMWORTHY / BOCK / BITZER / SABROE / KAESER / ATLAS COPCO / GARDNER DENVER / BAUER / BECKER / BOGE etc.
VALVES AND ARMATURES / FITTINGS / ACTUATORS
FILTER EQUIPMENT: BOLL & KIRCH / PARKER / MANN / MOATTI etc.
ELECTRIC: ABB / DANFOSS / AQUA SIGNAL / GLAMOX / SIEMENS / TELEMECANIQUE / BOSCH REXROTH / SCHNEIDER / PAPST / FLUKE / LIGHTING / EMERSON / VEMER / CHINESE ELECTRIC PARTS etc.
ELECTRIC MOTORS
DECK and SAFETY EQUIPMENT / TOOLS / PILOT LADDERS / STEEL etc.
For more details: www.bgm-trading.com ********************************
Contacts: Bankers: Bankers: Managing Director:
Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse VR Bank Pinneberg e.G. S. Widerholm Fax : +49-40-73477077 (BLZ 200 505 50) (BLZ 221 914 05) St.-Nr. 30/298/04039
Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : info©bgm-trading.de URL :www.bgm-trading.de
IBAN: DE 94 2005 0550 1398 1253 00 BIC: HASPDEHH
IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200
Handelsregister Lubeck HRB 12998 HL VAT NO. DE 153879954
MT
PO
21
10
30
0-2
24
26
2-P
ag
e3
/3-2
01
6-0
4-2
5 1
7:2
7:4
2
nR
ori r
til-,
ru
in n
Ro
rl lc II
I ..-
1 I I
A1
% IV
I"
'11
11
1
SJ. N
3O
V 1:1
1:13
AMS3 Cargo Receiving Report Ams3
- - 2113929 - -
liii 111111211,11,113 19111191,11
State in subject "PO: 2113929" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
MT MANAGER / OFFICE
SUPPLIER BUYERS PO NO. WGT Position 5 VT-AMS3
WISBY SHIPMANAGEMENT AB
AMS3-2113929 PALANCA MONTEVIDEO
.. TRULS / OSLO .. ..
BGM TRADING
PAM0/16/6654/CA/0409
CONTENTS SHIPSPARES
PCS I
WEIGHT 5
CUSTOMS VALUE EUR 2.147
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
29.04.16 9:14 TEE
29.04.16 29.04.16 9:15 TEE
T1
Layout: Print. CRR PRINTED : 29.04.16 /9:16:06 Tee
- - 2113929 -
MT
PO
21
13
92
9-2
25
65
0-P
ag
e1
/2-2
01
6-0
4-2
9 1
5:1
5:2
0
=BeM 'Nook *mmook
MARINE & INDUSTRIAL
SERVICE RADING
BGM Trading GmbH - Beim Zeugamt 6.21509 Glinde/Germany
Wisby Shipmanagement AB Fabriksgatan 4
SE 53130 LIDKOPING SWEDEN
File Id 28592
Ref. Order Confirmation 2016-40773
P.I.C. Katja Lorenzen
Date 26.4.2016
Customer Id 33027
.Supplier Id
Name of Vessel MT "PALANCA MONTEVIDEO"
Your VAT-ID
Delivery Address MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT MARINETRANS BENELUX BV TOKYOSTRAAT 6-8
Proforma Invoice 2016-00522
Your Ref. Christer Akesson
Your Doc. PAM0/16/6654/CA/0409
Item Part.-No. Description
NL 1175 RB LIJNDEN THE NETHERLANDS
Del.Date Qty. Price-Each Price-Total VC
REPLACEMENT PARTS FOR AIR CONDITION COMPRESSOR MAKER: SABROE by Johnson Controls TYPE: CM0 26 SERIAL No! YEAR: 151877 / 2013 REFRIGERANT: R407C SPEED: 1800 rpm
1 4030070 3188.063 service kit for oil filter 2.5.2016 3 pc 144,00 432,00 0
2 4030070 3188.083 Service kit shaft seal 2.5.2016 2 pc 710,00 1.420,00 0
3 4030070 1226.015 oil level glass 2.5.2016 1 pc 60,50 60,50 0
4 4030070 1331.5430-ring 2.5.2016 1 pc 4,20 4,20 0
5 4030070 3188.067 gasket kit top/side cover 2.5.2016 1 pc 200,00 200,00 0
6 0000024 Packing, insurance + transport to 2.5.2016 1 pc 30,00 30,00 0 The Netherlands
1 collo, 41x30x24 cm
5 kg
Sub-Total EUR 2.146,70VC
add.VAT w.VAT-Code
0 0,00% of 2.146,70 0,00
Grand-Total EUR
2.146.70
Contacts:
Bankers:
Bankers:
Managing Director:
Phone : + 49 - 40 - 734 770 - 0 Fax : + 49 - 40 - 734 770 77
e-mail : [email protected] URL :www.bgm-trading.de
Hamburger Sparkasse (BLZ 200 505 50) Kto-Nr.: 1398 125 300 IBAN: DE 94 2005 0550 1398 1253 BIC: HASPDEHH
VR Bank Pinneberg e.G. (BLZ 221 914 05) Kto.-Nr.41 599 260
00 IBAN: DE87 2219 1405 0041 5992 60 BIC GENODEF1PIN via GENODEFF200
S. Widerholm St.-Nr. 30/298/04039
Handelsregister Lubeck HRB 12998 HL VAT NO. DE 153879954
MT
PO
21
13
92
9-2
25
65
0-P
ag
e2
/2-2
01
6-0
4-2
9 1
5:1
5:2
0
AMS3 Cargo Receiving Report AMS3
- - 2114019 -
liii 111111111111111111119111 40*
State in subject "PO: 2114019" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
MT MANAGER / OFFICE
SUPPLIER BUYERS PO NO. WGT Position 3 VT-AMS3
AMS3-2114019 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
TRULS / OSLO
BGM TRADING
PAM0716/6654/CA/0411
CONTENTS SHIPSPARES
PCS 1
WEIGHT 3
CUSTOMS VALUE EUR 385
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
29.04.16 9:35 TEE
29.04.16 29.04.16 9:36 TEE
T1
Layout: Print. CRR PRINTED : 29.04.16 19:36:50 Tee
13
SIN
39
1 / 21
213
mR
orl n
il-,
ru
in n
Ror1
lc ii
i .-
1 i
1AI
% I
% l
e1
-I
I II
I
- - 2114019 -
MT
PO
21
14
01
9-2
25
64
2-P
ag
e1
/2-2
01
6-0
4-2
9 1
5:1
5:2
0
B G M
MARINE & INDUSTRIAL
SERVICE RADING
BGM Trading GmbH - Beim Zeugaml 6- 21509 Glinde/Germany
Wisby Shipmanagement AS Fabriksgatan 4
SE 53130 LIDKOPING SWEDEN
File Id 28550
Ref. Order Confirmation 2016-40731
Katja Lorenzen
Date 26.4.2016,
Customer Id 33027
Supplier Id 1Name of Vessel MT "PALANCA
MONTEVIDEO"
Your VAT-ID
Proforma Invoice 2016-00514
Delivery Address
MT "PALANCA MONTEVIDEO" SHIP SPARES IN TRANSIT c/o MARINETRANS BENELUX BV TOKYOSTRAAT 6-8
NL 1175 RB LIJNDEN THE NETHERLANDS
Your Ref. Christer Akesson Your Doc. PAM0716/6654/CA/0411
Item Part.-No. Description
Del.Date Qty. Price-Each Price-Total VC
FOR PROVISION REFRIGERATOR COMPRESSOR MAKER: BITZER KUHLMASCHINENBAU GMBH TYPE: 4T.2Y SERIAL No: 1682711763 REFRIGERANT: R407C SPEED: 700-1750 rpm DISPLACEMENT: 19.0 - 47.4 M3/h
1 4030070 202, shaft seal complete 26.4.2016 1 pc 255,65 255,65 0
2 4030070 148, gasket set 26.4.2016 1 pc 78,22 78,22 0
3 4030070 77, sight glass 26.4.2016 2 pc 13,11 26,22 0
4 0000024 Packing and transport to The 26.4.2016 1 pc 25,00 25,00 0 Netherlands 1 collo, 33x25x25 cm 3 kg
Sub-Total EUR 385,091VC
add.VAT w.VAT-Code
0 0,00% of 385,09 0,00
Grand-Total EUR
385,09
Contacts: Bankers: Bankers: Managing Director:
Phone : + 49 - 40 - 734 770 - 0 Hamburger Sparkasse VR Bank Pinneberg e.G. S. Widerholm Fax : + 49 - 40 - 734 770 77 (BLZ 200 505 50) (BLZ 221 914 05) St.-Nr. 30/298/04039
Kto-Nr.: 1398 125 300 Kto.-Nr.41 599 260 e-mail : [email protected] IBAN: DE 94 2005 0550 1398 1253 00 IBAN: DE87 2219 1405 0041 5992 60 Handelsregister LObeck URL :www.bgm-trading.de BIC: HASPDEHH BIC GENODEFIPIN
via GENODEFF200 HRB 12998 HL VAT NO. DE 153879954
MT
PO
21
14
01
9-2
25
64
2-P
ag
e2
/2-2
01
6-0
4-2
9 1
5:1
5:2
0
GOT Cargo Receiving Report GOT
- - 2110121 - -
Oil 1,111.111,1111.111111,111 *MT
State in subject "PO: 2110121" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2110121 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER / OFFICE TRULS / OSLO
SUPPLIER BUYERS PO NO.
WGT Position
3 105-GOT
STAPLES SWEDEN AB
PAM0/16/6100/SL/0421
CONTENTS SHIPSPARES
PCS 1
WEIGHT 3
CUSTOMS VALUE SEK
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.04.25 13:41 GOTMNY
16.04.25
16.04.25 13:42 GOTMNY
T1
CRRAcients / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.04.25 / 13:42:34 GotMny
- 2110121 -
MT
PO
21
10
12
1-2
24
18
1-P
ag
e1
/3-2
01
6-0
4-2
5 1
3:5
0:3
8
IND:izleirvery note 1,1,11lb 111111111111111111111111111
Customer accoun t
,
202598 Ship date • 22-04-2016 Page • 1 of 1 Sales order • 1033333 Requisition • 4502156243 Your ref, • 4502156243 Our ref, Mode of delivery • DHL Paket Modtager Terms of delivery Delivered at Place
Ship to: Wisby Shipmanagement AB
Karebogatan 10 PAM0/16/6100/SL/0421 M/T Palanca Montevideo C/0 Scandter 418 78 GOTEBORG Sweden Sender: STAPLES SWEDEN AB Nyiandavagen 1 355 93 VAXJO Sweden
Your ref: 4502156243
Item no. Your Item No. Description / Sales Order
OEM / EAN
Ordered Unit Delivered Remaining HPCE515A Buyer HP, LaserJet 220V Maintenance Kit for HP
1 Pcs
1 LaserJet 700, 150k
1033333 CE515A / 5711045604492
111111111111 11111111111111111111111111111111111
Reciept:
MT
PO
21
10
12
1-2
24
18
1-P
ag
e2
/3-2
01
6-0
4-2
5 1
3:5
0:3
8
Ship to: Wisby Shipmanagement AB Karebogatan 10 PAM0/16/6100/SL/0421 M/T Paianca Montevideo CIO Scandter 418 78 GOTEBORG Sweden
l ii i 1111111111111111111111111111
DS Picking list se Customer account - 202598 Customer name - STAPLES SWEDEN AB Page • 1 of 1 Mode of delivery • OHL Paket Modtager Terms of delivery ... : Delivered at Place Date • 22-04-2016 13:57:32
I ()cation kern Pick Picked Unit Description/DEM/EAN
EE13-149 FIPCE515A 1 Pcs
Total pick qty
Total Gross Weight 3,50
Ordered
HP, LaserJet 220V Maintenance Kit for HP LaserJet 700, 150k 1 OEM: CE515A EAN: 5711045604492 SO: 1033333
Complete orders
MT
PO
21
10
12
1-2
24
18
1-P
ag
e3
/3-2
01
6-0
4-2
5 1
3:5
0:3
8
GOT Cargo Receiving Report GOT
- 2111315 - -
11 111111111liii 1 1 1113 1 1 11J 11 *MT p
State in subject "PO: 2111315" to [email protected] First page not necessary using subject.
Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2111315 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER / OFFICE TRULS / OSLO
SUPPLIER
BUYERS PO NO.
WGT Position
1 240-GOT
21 240-1-GOT
RIMA RICKARD MAGNUSSON AB
PAM0/16/6650/CA/0409
CONTENTS SHIPSPARES
PCS 2
WEIGHT 22
CUSTOMS VALUE SEK
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.04.26 13:17 GOTMNY
16.04.26
16.04.26 13:19 GOTMNY
T1
CRRAnents / Version LAYOUT: PRINT. CRR MTD PRINTED :16.04.26 / 13:19:37 Got.Mny
- - 2111315 -
MT
PO
21
11
31
5-2
24
55
2-P
ag
e1
/3-2
01
6-0
4-2
6 1
3:2
9:3
8
0,00 1,00 St 1,00
Volym kbm 0,000 / ANTAL SIDOR: 2
Bruttovikt kg Nettovikt kg
0,000 0,000
100 1 Konverktyg 0-ringar 5-124mm Aluminium
36x36,4,c /
OVANSTAENDE EMOTTAGIT, DATUM:
FOLJESEDEL Ordemr
Orderdatum
136152
16-04-13
KOP1A Kundnr
14137 Sida
2
RICHARD MAGNUSSON AB
Kop are
Wisby Shipmanagement AB Fabriksgatan 4 531 30 Lidkaping
Er referens
Christer Akesson
BestalIare
Ert bestnr
PAM0/16/6650/CA/0409
Best. datum
Packare
Patrik Johansson
Leveransadress
M/T PALANCA MONTEVIDEO Marinetrans, Scandterm T&L Karebogatan 10 418 78 Goteborg
Var referens
Lager 2
Leveranssatt
F-post 16.00 Leveransvillkor
Fritt \fart lager
Godsmarkning
PAM0/16/6650/CA/0409
Pas Artikel
Kundartikelnr
Erhot Bestallt Restnoterat
Levererat
Postadress Richard Magnusson AB Box 8802 402 71 GOteborg
Beseksadress Polstjrn egatan 10 417 56 GOteborg
Telefon +46(0)31-22 23 40 Fax +46(0)31-22 55 50
Organisathonsnummer Bankginy 848-0246 01-556370-3916 Godkand for F-skatt Plusgiro: 480 44 65-5 Momsregnr SE 556370391601
MT
PO
21
11
31
5-2
24
55
2-P
ag
e2
/3-2
01
6-0
4-2
6 1
3:2
9:3
8
Foil ESEDEL Ordernr
Orderdatum
136152
16-04-13
KOPIA Kundnr
14137 Sida
1
RICHARD MAGNUSSON AB
Kopare
Wisby Shipmanagement AB Fabriksgatan 4 531 30 LidkOping
Er referens
Christer Akesson
Bestallare
Ert bestnr
PAM0/16/6650/CA/0409
Leveransadress
MIT PALANCA MONTEVIDEO Mannetrans, Scandterm T&L Karebogatan 10 418 78 Goteborg
Var referens
Lager 2
Leveranssatt
F-post 16.00 Leveransvillkor
Fritt vart lager Best. datum
Packare
Patrik Johansson
Pas Artikel
Godsmarkning
PAM0/16/6650/CA/0409
Kundartikelnr Enhet Bestallt Restnoterat Levererat
10 900 st 4,00 0,00 4,00 Tatningsbricka PTFE vit 26-29 x 2mm
20 1 st 8,00 0,00 8,00 0-ring Viton 67 x 4,5mm
30 1 st 3,00 0,00 3,00 0-ring Viton 155 x 7,5mm
40 V30-006950 St 8,00 0,00 8,00 0-ring Viton 69,5x3,0
50 1 St 12,00 0,00 12,00 0-ring Viton 11 x 2,5mm
60 V25-00120 St 12,00 0,00 12,00 0-ring Viton 12,0x2,5
70 1 st 2,00 0,00 2,00 0-ring Viton 264 x 8mm
80 1 st 5,00 0,00 5,00 0-ring Viton 57 x 5mm
90 V30-00370 St 12,00 0,00 12,00 0-ring Viton 37,0x3,0
OVANSTAENDE EMOTTAGIT, DATUM:
Postacfress Richard Magnusson AB Box 8802 402 71 Goteborg
Besdksadress Polstjarnegatan 10 417 55 Goteborg
Telefon +46(0)31-22 23 40 Fax +46(0)31-22 55 50
Organisationsnummer Bankgiro: 848-0246 01-556370-3916 Godkand for F-skatt Plusgiro: 480 44 65-5
Momsregnr SE 556370391601
MT
PO
21
11
31
5-2
24
55
2-P
ag
e3
/3-2
01
6-0
4-2
6 1
3:2
9:3
8
GOT Cargo Receiving Report GOT
- - 2113211 - -
111 1111111,11,111,111,11,111 State in subject "PO: 2113211' to [email protected]
First page not necessary using subject. Use as first page if sendt directly to [email protected]
AGENT REF VESSEL
GOT-2113211 PALANCA MONTEVIDEO WISBY SHIPMANAGEMENT AB
MT MANAGER / OFFICE TRULS / OSLO
SUPPLIER BUYERS PO NO.
WGT Position
65 Z400-GOT
RIMA AB
PAM0/16/6620/CA/0424
CONTENTS SHIPSPARES
PCS 1
WEIGHT 65
CUSTOMS VALUE SEK
ENTERED IN SYSTEM
RECEIVED WAREHOUSE
16.04.28 13:08 GOTMNY
16.04.28
16.04.28 13:09 GOTMNY
T1
CRRAgents / Version LAYOUT: PRINT. CRR MTD PRINTED: 16.04.28 /13:09:58 GotMny
- 2113211 -
MT
PO
21
13
21
1-2
25
17
6-P
ag
e1
/2-2
01
6-0
4-2
8 1
3:1
7:1
7
Pos Artikel Kundartikelnr E nhet Bestallt Restnoterat Levererat
10 213020 m2 2,80 0,00 2,80 Gummiduk NBR B508 (5423) 2,0x1400x15000mm
20 213030 m2 2,80 0,00 2,80 Gummiduk NBR BS08 (5423) 3,0x1400x10000mm
30 213050 m2 5,60 0,00 5,60 Gummiduk NBR BS08 (5423) 5.0x1400x10000mm
OVANSTAENDE EMOTTAGIT, DATUM:
Volym kbm Bruttovikt kg Nettovikt kg
0,000 0,000 0,000
/ ANTAL SIDOR: 1
FoLJESEDEL Ordernr Orderdatum
136471 16-04-25
KOPIA Kundnr
14137 Sida
1
RICHARD MAGNUSSON AB
Kapare
Wisby Shipmanagement AB Fabriksgatan 4 531 30 LidkOping
Er referens
Christer Akesson
Bestallare
Ert bestnr
PAM0/16/6620/CA/0424
Best. datum
Packare
Patrik Johansson
Leveransadress
M/T PALANCA MONTEVIDEO Marinetrans, Scandterm T&L Kkebogatan 10 418 78 GOteborg
Var. referens
Lager 2
Leveranssatt
UtkOres Leveransvillkor
Fritt vart lager
Godsmarkning
PAM0/16/6620/CA/0424
Posta dress Richard Magnusson AB Box 8802 402 71 GOteborg
BesOksacfress Polstjarnegatan 10 417 56 Goteborg
Telefon +46(0)31-22 23 40 Fax +46(0)31-2255 50
OrganisatIonsnummer Bankgiro 848-0246 01-556370-3916 Godk5nd for F-skatt Plusgiro: 480 44 65-5 Momsregnr SE 556370391601
MT
PO
21
13
21
1-2
25
17
6-P
ag
e2
/2-2
01
6-0
4-2
8 1
3:1
7:1
7