Liebherr-Werk Nenzing GmbH, P. O.

Box 10, A – 6710 Nenzing / Austria

TERMINALES PORTUARIOS EUROANDINOS

PAITA S.A.
CALLE FERROCARRIL N. 127 Shipping address

PE-PAITA-PIURA
Peru

QUOTATION
This quotation expires on : 18-09-2015 Our quotation is subject to the terms of delivery
and payment overleaf
Machine No. Please indicate in all correspondence Please indicate with your payment
Quotation No. / Order Type Delivery Date Customer-No. Invoice No. Seller Project No. Page

141183 514811-021 18-09-2015 558391 mcrgro0 1

Name Your Purchase Order Data / Customer Order No. Quotation Date Reference

Grimm Oliver
19-08-2015 Mr. Elmar Wolfgang

Item Article No. Description Cu.C Quantity UQ Unit price Discount % Total price

CRANE SN 141182
TYPE LHM 550
-----------
WE CONFIRM RECEIPT OF YOUR A.M. ENQUIRY WITH MANY THANKS. BASED ON OUR
"GENERAL TERMS AND CONDITIONS OF SALE" AND ACCORDING TO THE SPECIAL CONDITIONS
AS STATED BELOW, WE HEREWITH ARE PLEASED TO OFFER DELIVERY OF SPARE PARTS AS
FOLLOWS:
-----------

PRICES: ARE UNIT PRICES IN EURO FOR DELIVERY EX WORKS,

UNPACKED AND UNINSURED.
-----------

DELIVERY TIME: APPROX. 4 WEEKS AFTER ORDER.

(STOCK ITEMS ARE SUBJECT TO REMAIN UNSOLD!)

IN CASE THE ENQUIRED PARTS ARE NEEDED EARLIER PLEASE DO NOT

HESITATE TO CONTACT US AND ADVISE THE LATEST DATE OF DELIVERY.
WE ASSURE YOU THAT WE WILL DO OUR BEST TO DELIVER IN TIME.
------------

TERMS OF DELIVERY: FCA (LIEBHERR WERK NENZING) INCOTERMS 2010

CPT (SHIPPING ADDRESS AS MENTIONED ABOVE) INCOTERMS 2010
Carry Forward : 0,00

Shipping mode (Incoterms 2010) Terms of payment Cu.C

30 days net 1 = Originating product
2 = No originating product
3 = EFTA-Originating product
9 = No originating product
We reserve the title to the goods until payment is made in full.
E – mail: name.surname@liebherr.com Post Box 10, A – 6710 Nenzing / Austria
Bank Austria Creditanstalt AG a/c no. : 870-136-638/00 (sort code 12000) Phone: + 43 50809 41- 0 Fax: + 43 50809 41-451
A-1011 Wien IBAN: AT02 1200 0870 1366 3800 Railway Station: A– 6960 Wolfurt
Swift -Code: BKAU AT WW Disclosure § 14 HGB:
Deutsche Bank AG a/c no. : 0207538000 (sort code 630700 88) LIEBHERR - WERK NENZING GMBH, 6710 Nenzing.
D-89073 Ulm IBAN: DE33 6307 0088 0207 5380 00 The company is registered with the regional court under
Swift -Code: DEUT DESS 630 FN 64821a VAT No. ATU 36879204 LWN_101_0703_2007
Liebherr-Werk Nenzing GmbH, P. O. Box 10, A – 6710 Nenzing / Austria

TERMINALES PORTUARIOS EUROANDINOS

PAITA S.A.
CALLE FERROCARRIL N. 127 Shipping address

PE-PAITA-PIURA
Peru

QUOTATION
This quotation expires on : 18-09-2015 Our quotation is subject to the terms of delivery
and payment overleaf
Machine No. Please indicate in all correspondence Please indicate with your payment
Quotation No. / Order Type Delivery Date Customer-No. Invoice No. Seller Project No. Page

141183 514811-021 18-09-2015 558391 mcrgro0 2

Name Your Purchase Order Data / Customer Order No. Quotation Date Reference

Grimm Oliver
19-08-2015 Mr. Elmar Wolfgang

Item Article No. Description Cu.C Quantity UQ Unit price Discount % Total price

PACKING- AND FREIGHT CHARGES ARE NOT INCLUDED AND WILL BE INVOICED AT ACTUAL
COSTS OR CAN BE QUOTED AS SOON AS THE FINAL SCOPE OF SUPPLY IS KNOWN.

CONTAINER STOWING:
------------------
CONTAINER STOWING OF BOXES IS NOT INCLUDED. USUALLY THIS WORK IS DONE BY YOUR
FORWARDER WHO WILL PROVIDE THE CONTAINER FOR THE DELIVERY. IF IT HAS TO BE
ARRANGED BY LIEBHERR, THE FOLLOWING WILL BE INVOICED ADDITIONALLY:

STOWING OF 20ft CONTAINER EURO 650,-- LUMPSUM

STOWING OF 40ft CONTAINER EURO 1.100,-- LUMPSUM

DUE TO SPECIALLY REQUIRED CERTIFICATION AND OUR OWN EXPERIENCE, DANGEROUS GOODS
CAN NEVER BE STOWED IN A CONTAINER PROVIDED BY LIEBHERR. PLEASE INFORM YOUR
FORWARDER THAT SUCH PARTS WILL BE DELIVERED SEPARATELY.

TO AVOID THE CHARGES AS MENTIONED ABOVE, WE RECOMMEND ARRANGING THAT THE

FORWARDERS SHOULD COLLECT THE CONSIGNMENTS FROM LWN AND SHOULD STOW ALL BOXES IN
CONTAINERS AT THEIR OWN FACILITY.

---
Carry Forward : 0,00

Shipping mode (Incoterms 2010) Terms of payment Cu.C

30 days net 1 = Originating product
2 = No originating product
3 = EFTA-Originating product
9 = No originating product
We reserve the title to the goods until payment is made in full.
E – mail: name.surname@liebherr.com Post Box 10, A – 6710 Nenzing / Austria
Bank Austria Creditanstalt AG a/c no. : 870-136-638/00 (sort code 12000) Phone: + 43 50809 41- 0 Fax: + 43 50809 41-451
A-1011 Wien IBAN: AT02 1200 0870 1366 3800 Railway Station: A– 6960 Wolfurt
Swift -Code: BKAU AT WW Disclosure § 14 HGB:
Deutsche Bank AG a/c no. : 0207538000 (sort code 630700 88) LIEBHERR - WERK NENZING GMBH, 6710 Nenzing.
D-89073 Ulm IBAN: DE33 6307 0088 0207 5380 00 The company is registered with the regional court under
Swift -Code: DEUT DESS 630 FN 64821a VAT No. ATU 36879204 LWN_101_0703_2007
Liebherr-Werk Nenzing GmbH, P. O. Box 10, A – 6710 Nenzing / Austria

TERMINALES PORTUARIOS EUROANDINOS

PAITA S.A.
CALLE FERROCARRIL N. 127 Shipping address

PE-PAITA-PIURA
Peru

QUOTATION
This quotation expires on : 18-09-2015 Our quotation is subject to the terms of delivery
and payment overleaf
Machine No. Please indicate in all correspondence Please indicate with your payment
Quotation No. / Order Type Delivery Date Customer-No. Invoice No. Seller Project No. Page

141183 514811-021 18-09-2015 558391 mcrgro0 3

Name Your Purchase Order Data / Customer Order No. Quotation Date Reference

Grimm Oliver
19-08-2015 Mr. Elmar Wolfgang

Item Article No. Description Cu.C Quantity UQ Unit price Discount % Total price

1 11286585 CAN CONNECTION RFK 1,00 pce 2.333,00 2.333,00

PROTECCION SOBRE VOLTAJE CAN LINEA 3
---
MANUFACTURER: LIEBHERR-WERK NENZING GMBH
COUNTRY OF ORIGIN: AUSTRIA
APPROX. WEIGHT: 1,239 KG
DESCRIPTION: OVERVOLTAGE PROTECTION
---
901 0010061 PACKING CHARGES 1,00 pce 10,00 10,00
902 0010060 FREIGHT CHARGES 1,00 pce 170,00 170,00
VIA DHL TO PAITA
903 0012520 TRANSPORT INSURANCE 1,00 pce 11,67 11,67
-
E.& O.E.
--------------
WE TRUST THAT OUR OFFER WILL MEET YOUR REQUIREMENTS AND ARE LOOKING FORWARD
TO RECEIVING YOUR ORDER.

WITH BEST REGARDS

LIEBHERR-WERK NENZING GMBH

i.A. OLIVER GRIMM

Tel. 0043/50809 41-568
Carry Forward : 2.524,67

Shipping mode (Incoterms 2010) Terms of payment Cu.C

30 days net 1 = Originating product
2 = No originating product
3 = EFTA-Originating product
9 = No originating product
We reserve the title to the goods until payment is made in full.
E – mail: name.surname@liebherr.com Post Box 10, A – 6710 Nenzing / Austria
Bank Austria Creditanstalt AG a/c no. : 870-136-638/00 (sort code 12000) Phone: + 43 50809 41- 0 Fax: + 43 50809 41-451
A-1011 Wien IBAN: AT02 1200 0870 1366 3800 Railway Station: A– 6960 Wolfurt
Swift -Code: BKAU AT WW Disclosure § 14 HGB:
Deutsche Bank AG a/c no. : 0207538000 (sort code 630700 88) LIEBHERR - WERK NENZING GMBH, 6710 Nenzing.
D-89073 Ulm IBAN: DE33 6307 0088 0207 5380 00 The company is registered with the regional court under
Swift -Code: DEUT DESS 630 FN 64821a VAT No. ATU 36879204 LWN_101_0703_2007
Liebherr-Werk Nenzing GmbH, P. O. Box 10, A – 6710 Nenzing / Austria

TERMINALES PORTUARIOS EUROANDINOS

PAITA S.A.
CALLE FERROCARRIL N. 127 Shipping address

PE-PAITA-PIURA
Peru

QUOTATION
This quotation expires on : 18-09-2015 Our quotation is subject to the terms of delivery
and payment overleaf
Machine No. Please indicate in all correspondence Please indicate with your payment
Quotation No. / Order Type Delivery Date Customer-No. Invoice No. Seller Project No. Page

141183 514811-021 18-09-2015 558391 mcrgro0 4

Name Your Purchase Order Data / Customer Order No. Quotation Date Reference

Grimm Oliver
19-08-2015 Mr. Elmar Wolfgang

Item Article No. Description Cu.C Quantity UQ Unit price Discount % Total price

Carry Forward : 2.524,67

Fax 0043/50809 41-622
E-Mail:oliver.grimm@liebherr.com

Goods Costs Net Total EUR

2.333,00 191,67 2.524,67 2.524,67

Shipping mode (Incoterms 2010) Terms of payment Cu.C

30 days net 1 = Originating product
2 = No originating product
3 = EFTA-Originating product
9 = No originating product
We reserve the title to the goods until payment is made in full.
E – mail: name.surname@liebherr.com Post Box 10, A – 6710 Nenzing / Austria
Bank Austria Creditanstalt AG a/c no. : 870-136-638/00 (sort code 12000) Phone: + 43 50809 41- 0 Fax: + 43 50809 41-451
A-1011 Wien IBAN: AT02 1200 0870 1366 3800 Railway Station: A– 6960 Wolfurt
Swift -Code: BKAU AT WW Disclosure § 14 HGB:
Deutsche Bank AG a/c no. : 0207538000 (sort code 630700 88) LIEBHERR - WERK NENZING GMBH, 6710 Nenzing.
D-89073 Ulm IBAN: DE33 6307 0088 0207 5380 00 The company is registered with the regional court under
Swift -Code: DEUT DESS 630 FN 64821a VAT No. ATU 36879204 LWN_101_0703_2007