Purchase order

M/V Sartor
SAR-EL-080-23-4313

Vendor Details: Order Details:

Supplier: Order number:
Clarksons Port Services SAR-EL-080-23-4313
Vessel name:
Arron Macey M/V Sartor
Agency Manager Vessel IMO No:
Clarksons Port Services 9087312
Ground Floor | St Andrews House | St Andrews Road | Delivery term :
Avonmouth | Bristol | BS11 9DQ | UK
T: +44
Your ref: (0) 1179 380 810 | M: +44 (0) 7899 067 537 Issue date: Latest Delivery date:
6/28/2023
Phone: Fax: Our contact person: Contact e-mail:
+44 (0) 7899 067 537 demo@demo.no
E-Mail: Quote Ref:
avonmouth@clarksons.com

Delivery Address: Invoice Address:

M/V Sartor M/V Sartor
C/O : Master of Sartor Arctic Supply & Renewables AS
c/o Hoyland Offshore AS,
NewWaves Solutions Ltd
Pb 114, 5379 Steinsland, Norway.
T-BERTH Gate 3
c/o Balfour Beatty Office
Avonmouth Docks
Bristol BS11 9DH
Business register number:
929 707 303
Delivery Phone: Invoice Phone: Invoice Fax:
0047 53007246
Delivery e-Mail: Invoice e-Mail:
sartor.bridge@hvessel.com 929707303@autoinvoice.no

L.no Qty Description Price Each DC % Line Total

1 1 pcs Battery charger 1,286.10 1,286.10

Specification : SKYLLA-I 24/80 (1) BATTERY CHARGER 24V 80A
Description :
BATTERY CHARGER FOR ENGINE ROOM BATTERIES

Order line total GBP 1,286.10

Shipment Cost GBP 0.00
On behalf of M/V Sartor TOTAL GBP 1,286.10

Note:

Please observe INVOICE ADDRESS field in PO form and issue the invoice accordingly.

The goods are intended to use on board world-wide trading ship and therefore are VAT-free.

TM Master V2 - Order Report 28-Jun-2023 Page 1 of 1