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Mattina Hnos. S.A.C.I.A.N.

(S4525)
RFQ - Received, revision 1
Bernhard Schulte Shipmanagement (Hong Kong) Ltd. Partnership (for and on behalf of Owners as Agents only) - Buyer ref: CPB/O0053/RF16
Header
Title:

PEDAL FLIP WASTEBASKETS

Buyer Information
Buyer Name:

Delivery

Price

Bernhard Schulte Shipmanagement (Hong Kong) Ltd.Requested


PartnershipDate:
(for and on
n/abehalf of Owners as Agents only)

Vessel Name: Clipper Bliss

Port Name:

San Lorenzo

Vessel IMO:

9682887

Port Code:

ARSLO

Buyer ref:

CPB/O0053/RF16

Requested currency:

n/a

Total Price Value:

Contacts
Buyer Contact Information

Supplier Contact Information

Name:

Bryant Chum (HK-SMC)

Name:

Mauro De LIo

Email:

bryant.chum@bs-shipmanagement.com

Email:

mdelio@mattina-sa.com.ar

Phone:

+ 852 - 2561 - 8838

Phone:

541143030932

Fax:

n/a

Fax:

n/a

Shipping & Billing


Shipping Address
Name:

Billing Address
Bernhard Schulte Shipmanagement (Hong Kong) Ltd. Partnership

Name:

Invoice To: Master & Owner Of CLIPPER BLISS

Street:

Regd. Owner:SHOEI KISEN KAISHA


Bernhard Schulte Shipmanagement (HONG KONG) Ltd.
Partnership (As Agents Only)
2602, K Wah Centre, 191 Java Road, North Point

Country:

HONG KONG

Country Code:

HK

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Terms & Conditions

Purchasing Terms

1. The above order is placed for and behalf of the Owners as agents only.
2. Please quote our PO ('Purchase Order') number and vessel name in all correspondence and on your invoice specifically.
Invoices not stating our PO number will not be processed.
3. If our PO contains line items, please send invoice also on line item basis with items in the same sequence.
4. If our PO mentions line item codes against each item, please mention the same code on your invoice, and also your own corresponding item code.
5. Partial delivery will only be accepted after previous approval by us.
6. The lead time agreed with us has to be met.
7. Any risk of delay has to be notified to us immediately.
8. Any partial invoice needs to be clearly highlighted as such.
9. Documents required for processing invoice and releasing payment:
Your invoice with our PO number, vessel name and item codes stated clearly.
Original delivery note signed and stamped by consignee or a warehouse receipt duly signed and stamped by the warehouse/freight forwarder,
unless we can confirm receipt via webaccess to our logistic partner.
Invoices without above documents will not be processed.
10. The invoice will be paid, as per agreed terms, net of bank charges. Any discount granted to be directly deducted. Signed/stamped delivery notes
should be attached to invoices for local deliveries.
11. The payment period starts upon receipt of invoice, but not before goods are delivered.
12. Any agencies employed by the supplier for transportation, freight forwarding or other services need to state our PO number on their invoices.
Invoices without our PO number will not be processed.
13. The quality of the goods or services delivered against the PO should be as per standards agreed and described therein.
If the Quality falls short of the agreed standards, the invoice will be put on hold till the issue is resolved and BSM or
the Owners will not be liable for any liability, pecuniary or otherwise. Items nearing expiration will not be accepted.
14. Invoices must be sent by e-mail and be scanned at a minimum of 300 dpi. One e-mail shall never contain more than one invoice.
15. The Supplier shall maintain adequate insurance cover to meet any related liabilities which may occur due to suppliers default/negligence
in the course of delivering any products and/or service.
16. The Supplier shall ensure that ordered spares do not contain asbestos materials as regulated by SOLAS II - 1/3 5.
Applicable supplies have to be delivered with free asbestos guarantee declaration/letter.
17. The Supplier shall endeavour to be ISO 14000:2004 certified in order to support the environmental policy of BSM.
18. Freight charges to be PREPAID.
19. Dangerous goods must be packed separately, MSDS attached to each DG product and all relevant documentation to be provided to the
forwarders/agents/vessel.
20. Only biodegradable materials to be used for packing: any repacking/fumigation charges incurred will be passed to the supplier.
21. Each consignment must be separately packed and labelled with the vessel name and order number
(if boxes contain more than one order the forwarders/agents should be provided with a detailed list of contents).
22. Forwarding details should be emailed to the agents/forwarders with full supporting documentation with copy to the office for information.
23. Service attendance must be arranged during normal working hours and approval obtained from the Company for extra spares/calibration required wherever
possible.
24. All delivery notes, service reports and time-sheets must be signed by the Master/Chief Engineer and the attending service engineer and bear the vessels
stamp.
Any original certificates issued should be given to the Master prior to the vessels departure and copies emailed to the office.
25. The FINAL COST incurred must be advised to the office after completion of each service attendance.
26. Full supporting documentation for travel expenses of services engineers along with the relevant time-sheets should be attached to all service invoices.

Comments

Buyer Comments

PEDAL FLIP WASTEBASKETS

Line Items
#

Part No

Description

Qty

UoM

174154

PEDAL FLIP WASTE BASKETS

10

PCE

'

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LTD

Unit Price

Disc %
0%

Net Price

Total
0,00

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