Norden Synergy Ship Management A/S
52, Strandvejen
Hellerup
2900
Denmark
03 May 2023
CLOSE ESTIMATE
FOR NORDEN SYNERGY SHIP MANAGEMENT A/S
ISS Appointment no
CA00086774
Operations
Vessel
Spares and
Document
Delivery
Agent
ISS Antwerp
Port of Call
ANTWERP
Customer Reference
EOSP
25 April 2023,
Nord Steady
DWT
47213
GT
29983
NT
13655
LOA
183 m
Beam
19.1 m
Draft
13.04 m
08:00
* Indicative Rate
N/A
Agency Costs
Service
Amount
Amount
Amount (USD)
CE Amount
N/A
368.00
368.00 USD
368.00
368.00 USD
(Local Currency)
Agency Fee
368.00 USD
4001001
Comment
coordinating deliveries :
SSL / ONELOOP / CARGO CARE
1 PARCEL DELIVERED
Agency Costs Total
Grand Total Estimate: 368.00 USD
368.00 USD
www.iss-shipping.com
Registered at ISS Group Holdings Limited, No. 03650395, Registered Office 8th Floor, 60 Fenchurch Street, London, EC3M 4AD, England, VAT No: GB 735 8113 34
Total Balance Due: 368.00 USD
Bank Name Citibank Na
Account/ Beneficiary
ISS Group Holdings
Address
Citibank NA, Citigroup Centre
Name
Limited
Canada Square
Account Number
14230582
Canary Wharf
Sort Code
0
London
IBAN
GB71CITI18500814230582
United Kingdom
SWIFT BIC
CITIGB2L
E14 5LB
VAT Number GB 735 8113 34
Please note that this is an estimate. It is intended to be an estimate of the actual disbursement account and is for
guidance purposes only. Unless stated otherwise, all costs are quoted “Excluding” any GST/VAT or other service taxes
that may apply. All local taxes applied on the supplies will be included on the final DA and should be paid in full to
Inchcape Shipping Services, (Inchcape) acting as Agent only.
Whilst Inchcape does take every care to ensure that the figures and information contained in the pro-forma
disbursement account are as accurate as possible, the actual disbursement account may, and often does, for various
reasons beyond our control, vary from the estimate provided.
You are required and are liable to pay upon demand, the full amount described and shown in the actual disbursement
account. This duty exists regardless of any difference between the figures in this estimate and the actual disbursement
account.
Please be aware that ISS does not regularly change banking details. Therefore, any email asking for payment to be
made to an alternative bank account should be treated as highly suspicious and customers are advised to confirm the
instruction via telephone with a known ISS contact. The phone numbers should be obtained from our corporate
website (www.iss-shipping.com) ignoring and disregarding any contact details stated on the email.
Please arrange to remit the above balance in full to our bank account, under advice to us. Please note that unless we
have been specifically advised by you, that another party will be responsible for any services rendered to the ship,
before they were ordered, we have ordered such services on your behalf and to your account. In cases where you are
acting on behalf of another party you must state clearly the name and full style of this party, stating specifically which
services should be charged to their account.
Kindly quote the appointment number in all correspondence pertaining to this port call. It can be found at the top of
this document. Please also send us a swift copy for easy tracing of funds.
All services from Third Party Service Providers are performed in accordance with the relevant service providers
Standard Trading Terms & Conditions, a copy of which can be obtained on request from our office.
All services are performed in accordance with the ISS Standard Trading Terms & Conditions, including the law
and jurisdiction clause contained therein, which can be viewed at www.iss-shipping.com and a copy of which
is available on request. Inchcape and its subsidiaries are subject to the UK Bribery Act 2010, US FCPA and antibribery laws in other countries where we conduct business, therefore ISS has implemented a Zero Tolerance Policy
www.iss-shipping.com
Registered at ISS Group Holdings Limited, No. 03650395, Registered Office 8th Floor, 60 Fenchurch Street, London, EC3M 4AD, England, VAT No: GB 735 8113 34
towards Bribery to all business streams.
DISCLAIMER
The information in this document is for general information purposes only. Whilst all reasonable endeavours are made
to make this information as reliable as possible, including, where applicable, as regards taxes and exchange rates, we
make no representations or warranties of any kind, express or implied, about the completeness, accuracy, suitability or
availability of the information for any purpose. Any reliance placed on this information is therefore strictly at your own
risk: in no event will we be liable for any loss or damage whatsoever, including, without limitation, indirect or
consequential loss or damage, arising from or out of, or in connection with, the use of this information.
Our standard billing method will be via email and you will receive your final Disbursement Account (“DA”) in ‘.PDF’
format. If you require the DA to be sent via the mail, this should be explicitly requested at/upon appointment.
www.iss-shipping.com
Registered at ISS Group Holdings Limited, No. 03650395, Registered Office 8th Floor, 60 Fenchurch Street, London, EC3M 4AD, England, VAT No: GB 735 8113 34