TP01 4. AMS EAGLE BERGEN osm Ship Manaqement As ROBIN / OSLO. Shipspares :13 DS/TEE

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2 AMS3 Cargo Receiving Report AMS II II II TP01 4 II State in subject "PO: " to document@marinetrans.com First page not necessary using subject. Use as first page if sendt directly to mtdocr@marinetrans.com MTPO Page1/ : 26: 55 AGENT REF VESSEL MT MANAGER / OFFICE SUPPLIER BUYERS PO NO. WGT Position 1 vr CONTENTS PCS WEIGHT AMS EAGLE BERGEN osm Ship Manaqement As ROBIN / OSLO HYUNDAI HEAVY INDUSTRIES CO CLAIM 097 Shipspares CUSTOMS VALUE USD 10 ENTERED IN SYSTEM RECEIVED WAREHOUSE :13 DS/TEE :15 DS/TEE «Inoi(eit$> S1N39V 1 31: 10 «lciposn>.f. Z. ) 1-1 Layout: Print. CRR PRINTED: / 12:15:24 DS I TEE

3 MTPO Page2/ : 26: 55 AWYNERN 0 Shipper / Exporter HYUNDAI HEAVY INDUSTRIES CO., LTD. COMMERCIAL INVOICE 1000, BANGEOJINSUNHWANDO-RO, DONG-GU ULSAN CITY, KOREA For account & risk of Messrs To : Master of M/V EAGLE BERGEN (SN2066) SHIP's SPARE PARTS in Transit, C/No. 097 C/O AMSTERDAM OFFICE Marinetrans Benelux BV Tokyostraat Rb Lijnden The Netherlands Tel: Fax: Mail: opsams@marinetrans.com Mr. Hassan Mejdoubi Mr. Michael Vermeer 0...) Notify party SAME AS ABOVE 0 Port of loading INCHEON AIRPORT / KOREA Final destination AMSTERDAM / NETHERLANDS CO No & Date of invoice SN & SEP C) No. & Date of L/C 0 L/C issuing Bank C) Term of Delivery DDP CD Remarks NO COMMERCIAL VALUE, VALUE ONLY FOR CUSTOMS CLEARANCE 115 CODE : MADE IN KOREA 0 Carrier C) Marks and number of PK a Description of goods (3) Q'ty 18 U/Price(USD) Amount(USD) (Claim No.) # 1 CARTON BOX DELIVERY PART LIST 097 NON-RETURN VALVE TOTAL CARTON BOX 2. NET/WT : 0.5kg 3. GROSS/WT: lkg 4. DIMENSION(MM): 200*150*100 CO Tel Number: Invoice (I) Fax Number: Invoice HYUNDAI HEAVY INDUSTRIES CO., LTD. HYUNDAI HEAVY INDUSTRIES CO., LTD.

4 AMS3 Cargo Receiving Report AMS *MT 1,111 O ,1 State in subject "PO: " to document@marinetrans.com First page not necessary using subject. Use as first page if sendt directly to mtdocr@nnannetrans.com MTPO Page1/ : 24: 47 AGENT REF VESSEL MT MANAGER / OFFICE SUPPLIER BUYERS PO NO. WGT CONTENTS PCS 1 WEIGHT Position VT CUSTOMS VALUE ENTERED IN SYSTEM RECEIVED WAREHOUSE AMS EAGLE BERGEN Osm Ship Management As ROBIN / OSLO MAN DIESEL EBER Shipspares EUR :49 DS/TEE :50 DS/TEE «inoae3$> S1N3DV NNO A -04 (f) 0 V T1 Layout: Print. CRR PRINTED: / 12:51:05 DS / TEE

5 MAN Diesel & Turbo Ship Spares in transit Packing List Original Page 1 / 1 MTPO Page2/ : 24: 47 Vessel/Plant Name EAGLE BERGEN Pos Description ring, Viton Commodity code: Country of origin:it \ j Sent by DHL Courier as follows: Copenhagen to Lijnden - The Netherlands. ETA AWB Vessel's IMO No. L Customer No. Your Order No. EBER Qty Uni 18 PC Departure Our Shipment No Our Order Acknowledgement Plate/Item Remarks / PC Ow ref. STJA Tema of Delivery Terms of payment Currency C1P Lijnden Date Your Date Description Length Width Height Gross weight Net weight (Cm) (Cm) (Cm) (Kgs) (Kgs) 1 Carton ,3 0,2 HU No.: Product ID: Product Type: Terms of sate and delivery: Overleaf ppr Apr HEAD OFFICE (6 postal address) Teglholmsgade 41 DK-2450 Copenhagen SV Telephone: Telefax: info-cph@mandieselturbo.com VAT: DK (export) VAT: OK PfirneServ Teglholmsgade 41_ DK-2450 Copenhagen SV Telephone: Telefax: PrimeSetv-cph@mandieselturbo.com VAT: DK (export) VAT: OK STROKE TECHNICAL SERVICE Teglholmsgade 41 DK-2460 Copenhagen SV Telephone: Telefax: dt-cph@mandieseiturbo.com FORWARDING & RECEIVING Teglholmsgade 35 OK-2450 Copenhagen SV Telephone: Telefax; shipping-cph@mandieselturbo.com MAN Diesel & Turbo Branch of MAN Diesel & Turbo SE, Germ CVR No.: Head office: Teglholmsgade Copenhagen SV, Dennis Gdrman Rey.No.: HRB Amtsgericht Augsburg MAN Diesel & Turbo - a member of the MAN

6 COMMERCIAL INVOICE VARD-EL G Sold to: Delivery address: Shipment Method: Seller: OSM SHIP MANAGEMENT AS Postboks 1684 Eagle Bergen Marinetrans AS (Norway, Oslo) Road Vard Electro AS N-4857 Arendal Valhallavegen 6, Delivery Terms: 6280 Søvik 2050 JESSHEIM FCA Søvik according to Incoterms 2010 Phone Fax NO VAT Delivery Date: Package ID: Shipment ID: Currency: NOK Payment Terms: Other Information: Customer Reference: Bank Details: 30 Days Net Joshua Barundia Vard Electro (NOK) Bank Particulars: Nordea Aalesund OSM Tom Lund Bunkering emergency stop system Account No: IBAN (NOK): NO SWIFT: NOEANOKK Our Part Number Package Quantity in order Quantity delivered Unit Part Description Manufacturer Country of origin Unit price Discount Total price pcs EMERGENCY STOP SYSTEM VARD ELECTRO m ØLFLEX CLASSIC C110 CY 3G1,5MM2 UNIKA TURCEY m SHIPBOARD CABLE PC 2X2,5 UNIKA TURCEY 24, m SHIPBOARD CABLE PC 7X1,5 UNIKA TURCEY 14, m SHIPBOARD CABLE PC 12X1,5 UNIKA TURCEY 25, Total amount NOK ,00 Net Weight: Gross Weight: Total Volume: Packed in: 222,95 Kgs: 299,00 Kgs: 1,21 m3 2 Packages Exporter: Vard Electro AS, 6280 Søvik, Norway The exporter of the products covered by this document (Customs authorization no.12/ ) declares that, except otherwise clearly indicated, these products are of EEA preferential origin. 1 (2)

7 PACKING LIST VARD-EL G Sold to: Delivery address: Shipment Method: Seller: OSM SHIP MANAGEMENT AS Postboks 1684 Eagle Bergen Marinetrans AS (Norway, Oslo) Road Vard Electro AS N-4857 Arendal Valhallavegen 6, Delivery Terms: 6280 Søvik 2050 JESSHEIM FCA Søvik according to Incoterms 2010 Phone Fax NO VAT Delivery Date: Package ID: Shipment ID: Number of Packages: Other Information: Customer Reference: Joshua Barundia OSM Tom Lund Bunkering emergency stop system Our Part Number Package Quantity in order Quantity delivered Unit Part Description Manufacturer Country of origin Note Unit weight (kg) pcs EMERGENCY STOP SYSTEM VARD ELECTRO 3,5 10, m ØLFLEX CLASSIC C110 CY 3G1,5MM2 UNIKA TURCEY 0,083 4, m SHIPBOARD CABLE PC 2X2,5 UNIKA TURCEY 0, m SHIPBOARD CABLE PC 7X1,5 UNIKA TURCEY 0,233 93, m SHIPBOARD CABLE PC 12X1,5 UNIKA TURCEY 0,401 40,1 Total weight (kg) Total net Kgs 222,95 Package no. 1 Measurements (LxWxH): 45 x 37 x 35 cm 0,06 m3 Kgs 14,00 Package no. 2 Measurements (LxWxH): 120 x 80 x 120 cm 1,15 m3 Kgs 285,00 Total volume 1,21 m3 Total Gross Kgs 299,00 Exporter: Vard Electro AS, 6280 Søvik, Norway The exporter of the products covered by this document (Customs authorization no.12/ ) declares that, except otherwise clearly indicated, these products are of EEA preferential origin. 2 (2)

8 AMS3 Cargo Receiving Report AMS II II II * MT II II 1 'II''' MTPO Page1/ : 09: 53 AGENT REF VESSEL MT MANAGER / OFFICE SUPPLIER BUYERS PO NO. WGT 1 CONTENTS State in subject "PO: " to document@marinetrans.com First page not necessary using subject. Use as first page if sendt directly to mtdocr@marinetrans.com Position VT PCS 1 WEIGHT 1 AMS EAGLE BERGEN osm Ship Management As ROBIN / OSLO BY CONTROLS EBER Shipspares CUSTOMS VALUE USD 700 ENTERED IN SYSTEM RECEIVED WAREHOUSE :29 DS/TEE :33 DS/TEE A.04 fze 0 V S1N 3OV ti):10 A A 4g; (4 0 V \I Ti Layout: Print. CRR PRINTED: / 10:33:47 DS / TEE

9 BY controls, Inc. #850-2 CHEONGCHEON-RI, JILLYE-MYEON GIMHAE CITY, GYEONGNAM, KOREA TEL: FAX: WEB SITE: COMMERCIAL INVOICE MTPO Page2/ : 09: 53 1.Shipper BY CONTROLS, INC, # CHEONGCHEON-RI, JILLYE-MYEON, GIMHAE CITY, GYEONGNAM, KOREA Tel: Fax: Consignee MARINETRANS BENELUX BV (NETHERLANDS, AMSTERDAM) TOKYOSTRAAT RB LIJNDEN NETHERLANDS TEL: Invoice to: AET SEA SHUTTLE AS - EAGLE BERGEN c/a: OSM SHIP MANAGEMENT AS P.O. BOX 1684, NO-4857 ARENDAL, I eaglebergen.accounting@osm.no 8.Invoice No. & Date BTS-C Sep LIC No. & Date LiC Issuing Bank 4. Port of Loading 5. Final Destination: 11. Buyer (if other than Consignee) KOREA NETHERLAND - 6. Carrier 7. Sailing on/about 12. Other reference DHL 11-Sep-15 - PO NO. EBER Shipping Mark 14. Description of Goods 16. Q'ty 16. Unit Price 17. Amount VESSEL: EAGLE BERGEN PO NO. : EBER ITEM : PCU CARD Q'TY : 1 EA MAKER : BY CONTROLS.INC, PCU CARD 1 $ 700 $ 700 HS CODE : TOTAL AMOUNT US$ Net Weight (Kg) 17. Gross Weight (Kg) 18. Measurement BOX Kg 0.2 Kg 130X 100 X 130 (mm) "^ i 21_ Eigovel S.W. LEE / Business Manager BANK: KOREAN EXCHANGE BANK, GIMHAE BRANCH ADDRESS: tf NAE-DONG, GIMHAE-SI, GYEONGNAM, KOREA SWITF CODE: KOEXKRSE / ACCOUNT NO.: 182-J5D

10 AMS3 Cargo Receiving Report AMS II II II *MTPO 1 II State in subject "PO: " to document@marinetrans.com First page not necessary using subject. Use as first page if sendt directly to mtdocr@marinetrans.com MTPO Page1/ : 09: 53 AGENT REF VESSEL MT MANAGER / OFFICE AMS EAGLE BERGEN Osm Ship Management As ROBIN / OSLO SUPPLIER HYUNDAI HEAVY INDUSTRIES CO BUYERS PO NO. CLAIM 102 WGT Position 18 VT 18 VT CONTENTS PCS 2 WEIGHT 36 Shipspares CUSTOMS VALUE USD 200 ENTERED IN SYSTEM RECEIVED WAREHOUSE :37 DS/TEE :40 DS/TEE «InorCe-u» S1 N3O V MN9 T Layout: Print. CRR PRINTED : / 10:40:51 DS / TEE Ilm

11 MTPO Page2/ : 09: 53 *WORN COMMERCIAL INVOICE f. Shipper / Exporter HYUNDAI HEAVY INDUSTRIES CO., LTD. 1000, BANGEOJINSUNHWANDO-RO, DONG-GU ULSAN CITY, KOREA For account & risk of Messrs To : Master of M/V EAGLE BERGEN (SN2066) SH1P's SPARE PARTS in Transit, C/No /0 AMSTERDAM OFFICE Marinetrans Benelux BV Tokyostraat Rb Lijnden The Netherlands Tel: Fax: Mail: opsams@marinetrans.com Mr. Hassan Mejdoubi Mr. Michael Vermeer Notify party SAME AS ABOVE Port of loading INCHEON AIRPORT / KOREA '6. Carrier 4. Marks and number of PK (Claim No.) C5D Final destination AMSTERDAM / NETHERLANDS (.6- ) No & Date of invoice SN & SEP No. & Date of L/C (19) L/C issuing Bank Oil Term of Delivery DDP q?) Remarks NO COMMERCIAL VALUE, VALUE ONLY FOR CUSTOMS CLEARANCE HS CODE : MADE IN KOREA 14) Description of goods l a U/Price(USD) Amount(USD) # 1 CARTON BOX DELIVERY PART LIST 102 STARTING VALVE #2 CARTON BOX STARTING VALVE CARTON BOX 2. NET/WT %.3210 A C.Rrif[ 4. DIMENSION(MM): *200* Tel Number: Invoice TOTAL Signed bv 0 Fax Number: Invoice HYUNDAI HEAVY INDUSTRIES CO., LTD. HYUNDAI HEAVY INDUSTRIES CO., LTD.