ARTEMIDI MARITIME LTD

30-Apr-2020
PURCHASE ORDER
Page: 1 / 1
M/V Equinox Star Total Items: 1

Date Built/Hull No./IMO No. 25-Aug-2011/NE083/9503976 Yard NACKS

C/O: EQUINOX MARITIME LTD Requisition No. STA-V19-20RQ00002 Order Date 30/04/2020
331, Kifissias Ave 145 61 Kifissia Greece Your Reference Vessel ETA
Tel: +30-210-6240400 Fax: +30-210-6240490 E-mail: Requested Receipt Date Department BONDED
tech@equinoxmaritime.com; supply@equinoxmaritime.com STORES
VAT Registration No.: 099732562 Discount (%) 10 Currency EUR
Vendor Information
WRIST SHIP SUPPLY SPAIN S.L.
ALGECIRAS Spain
Tel: +34 956 675078 Fax: E-mail: algeciras@wrist.com

Catalogue: PROVISION'S CATALOGUE

Product Group: 16 CIGARETTES AND TOBACCO
Line No. Qty Unit Catalogue No. Description Unit Cost Total Availability

10000 100 C/T10PKT 1607 L&M 11,60 1044,00 2D

Vessel (Item) Note: Blue - 50 C/T & Red - 50 C/T

Subtotals 1044,00

Total: 1160,00 EUR

Total Discount: 116,00 EUR

Final Cost: 1044,00 EUR

Invoices to be issued to: ARTEMIDI MARITIME LTD

Please refer to the number of this Purchase Order and the Vessel name in any related future correspondence including order acknowledgement, invoicing etc., as
applicable.
Please number the lines of the relative invoice(s) keeping the same line sequence as in our Purchase Order.
Thanks / Regards
Dora Manessi