FUGRO MARINE SERVICES BV
SYN10-P00231
TO :
RS COMPONENTS B.V.
ATTN :
ADDRESS : Bingerweg 19
2031 AZ
Haarlem
The Netherlands
TEL :
(023) 516 65 55
FAX :
(023) 516 65 66
FROM :
DATE : 04-May-2010
MASTER OF M/V FUGRO SYNERGY
FUGRO MARINE SERVICES BV
Postbus 136
2260 AC LEIDSCHENDAM
The Netherlands
VAT No.: NL005621409B21
Comm. Reg. The Hague 28049309
CONTACT :
BUYER :
Marcin Wojciech Sos
TEL :
--E-MAIL :
sosmarcin@poczta.onet.pl/sosmarcin@vp.pl
PURCHASE ORDER : SYN10-P00231
SUBJECT : Work orders: SYN-1003-V01489 stainless steel tiewraps.
VESSEL :
FUGRO SYNERGY
Budget/Project code :
3030 Derrick
Requisition number :
SYN10-V00153
NOTES :
****** PLEASE NOTE NEW INVOICE CONTACT DETAILS STATED UNDER ARTICLE 7 ******
CR11 / Star IPS V 3.0 / V020
Page 1 of 5
FUGRO MARINE SERVICES BV
SYN10-P00231
LINE ITEMS
with reference to your quotation : 216329768
Component :
Item Qty
1
1.00
893 - Electric Lighting Systems For Deck & Cargo Holds
Type : --Maker : --- / Makers No : --Serial number : --Unit
Description
piece
Tool for stainles steel cable ties
Unit
Total
81.08
81.08
39.94
39.94
68.40
136.80
89.52
179.04
92.95
185.90
60.14
120.28
74.92
149.84
104.80
209.60
44.99
89.98
76.09
152.18
49.38
98.76
57.59
115.18
268.62
268.62
Makers No :493-1958
2
1.00
piece
Standard cable tie tool gun
Makers No :608-531
3
2.00
Bag
Stainless steel cable ties 200x4,8 mm.
Makers No :547-4327
4
2.00
Bag
Stainless steel cable ties 360x7.9 mm
Makers No :547-4377
5
2.00
Bag
Stainless steel cable ties 520x7,9 mm
Makers No :547-4383
6
2.00
Bag
Relisable stainless steel ties 230x5 mm
Makers No :185-8670
7
2.00
Bag
Relisable stainless steel ties230x10 mm
Makers No :547-4399
8
2.00
Bag
Relisable stainless steel ties 450x10mm
Makers No :547-4406
9
2.00
Bag
Self locked stainless steel ties 127x4,6mm
Makers No :255-2597
10
2.00
Bag
Self locked stainless steel ties 521x4,6mm
Makers No :255-2626
11
2.00
Bag
Self locked stainless steel ties 362x12,3mm
Makers No :364-6491
12
2.00
Bag
Self locked stainless steel ties 364x12,9mm
Makers No :364-6508
13
1.00
piece
Stainless steel embossing tool
Makers No :629-5282
CR11 / Star IPS V 3.0 / V020
Page 2 of 5
FUGRO MARINE SERVICES BV
SYN10-P00231
14
10.00
roll
Stainles steel tape
6.48
64.84
5.57
55.74
Makers No :629-5298
15
10.00
roll
Aluminium tape
Makers No :629-6724
Total amount ex works
Discount
EUR
EUR
1 947.78
Subtotal
Transport & Packing
EUR
EUR
1 947.78
Total amount
EUR
1 947.78
COPY
-
Delivery date : 02-Apr-2010
- ALL DELIVERY INSTRUCTIONS YOU CAN FIND IN THE FOLLOWING CONDITION PAGES.
- IN CASE OF UNFORSEEN COSTS A REVISION OF THE P.O. MUST BE MADE BEFORE YOU
SEND THE INVOICE!
- YOUR INVOICE MUST MATCH OUR P.O. TO AVOID DELAY IN PAYMENT.
CR11 / Star IPS V 3.0 / V020
Page 3 of 5
FUGRO MARINE SERVICES BV
SYN10-P00231
ORDER INSTRUCTIONS
- YOUR ORDER CONFIRMATION TO BE SENT NOT LATER THAN 2 DAYS AFTER RECEIPT OF ORDER.
- PLEASE SEND A COPY OF THE PACKING LIST WHEN THE GOODS ARE READY FOR SHIPMENT.
- PLEASE READ THE TERMS & CONDITIONS CAREFULLY FOR FURTHER INSTRUCTIONS.
NO PARTIAL DELIVERIES (SEE ART. 2)
TERMS & CONDITIONS
Article 1 : PRICES
The net fixed prices quoted for the supply of the material under this purchase order shall remain fixed
throughout the supply period regardless of any circumstances whatsoever.
Article 2 : DELIVERY INSTRUCTIONS
The goods shall be supplied in one delivery, unless agreed differently in writing.
The supply shall be completely in accordance with this purchase order.
Any violation to the above shall entitle buying party to cancel the order without any claims by seller.
Shipment must be reduced to minimum quantity of colli possible.
Article 3 : DELIVERY ADDRESS / AGENT DETAILS
KLEVENBERG KSC
Bunschotenweg 58
3089 KC
ROTTERDAM
The Netherlands
Contact :
N. van Daele
Telephone : (010) 283 67 72
Fax :
(010) 429 52 23
E-Mail :
NVANDAELE@KLEVENBERG.COM
included in the net amount of your quotation.
Article 4 : PACKING LIST INSTRUCTIONS
Prior to dispatch, vendor shall submit a copy of the packing list stating exact quantities, weights and
dimension sent to:
Marcin Wojciech Sos
E-Mail : sosmarcin@poczta.onet.pl/sosmarcin@vp.pl
Fax :
--Article 5 : PACKING
Domestic packing included in the total amount of the supply. A packing note stating contents, weight
and dimensions shall be attached on the outside of the shipment.
All wooden packing must be IPPC approved!!!
Please prevent using excess packaging and the use of non-recyclable materials.
CR11 / Star IPS V 3.0 / V020
Page 4 of 5
FUGRO MARINE SERVICES BV
SYN10-P00231
Article 6 : MARKING
Following to be stated clearly on the outside of each package sent by the vendor:
Attn: MASTER M/V FUGRO SYNERGY (Ship spares in transit)
c/o FUGRO MARINE SERVICES BV.
Purchase Order No.: SYN10-P00231
Gross weight:
Article 7 : INVOICING
The invoice in the English language shall refer to the order number as specified in the present order and
shall be issued and addressed together with a copy of the delivery note to: (only original invoices are accepted)
FUGRO MARINE SERVICES BV
Attn: FINANCE DEPARTMENT
Postbus 136
2260 AC LEIDSCHENDAM The Netherlands
E-Mail: fmsbv-finance@fugro.nl
Clearly state your bank details together with the IBAN code.
Article 8 : VAT INSTRUCTIONS
The goods are being exported and VAT 0% is applicable.
VAT Zero rating of supplies and services to foreign going vessels
Undertaking of use in accordance with HM Customs & Excise Note 744c, Section 3.1/3.2a
We confirm that all the parts, repair, maintenance or service covered by this purchase order has been
carried out on qualifying vessel.
Article 9 : PAYMENT TERMS
30 DAYS AFTER INVOICE RECEIPT
Article 10 : GUARANTEE
The goods relevant to this order are guaranteed to be free from damage/malfunction whatsoever and is
guaranteed for a period of 12 months from the date of delivery.
Whatever turns out to be defective, incomplete or in any way not in conformity to this purchase order,
shall be replaced by you, CPT, free of charge.
Article 11 : CORRESPONDENCE
All correspondence shall be in the English language and clearly refer to PO number and be addressed as follows:
FUGRO MARINE SERVICES
Postbus 136
2260 AC LEIDSCHENDAM
The Netherlands
Article 12 : ORDER ACKNOWLEDGMENT
Please confirm your acceptance of this purchase order by sending us your aorder acknowledgment on return.
Article 13 : CERTIFICATION / MATERIAL SAFETY DATA SHEETS
In case certificates / material safety data sheets are required they have to be issued in the English language as follows:
- Original to be sent together with the materials.
- Copy to be sent to requester in article "Invoicing" above. The cost of certification is included in the net amount of the supply.
CR11 / Star IPS V 3.0 / V020
Page 5 of 5