AMS Thome Ship Management Pte Ltd AZIRA / SINGAPORE WARTS I LA KAMPEN A SHIPSPARES 02.10,15 15:11 DS/TEE 02,10.

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1 AMS3 Cargo Receiving Report AMS II II II II M T P I 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/ : 06: 19 AGENT REF VESSEL MT MANAGER I OFFICE SUPPLIER BUYERS PO NO. WGT Position 5 vr CONTENTS PCS WEIGHT 5 AMS SITEAM ANJA Thome Ship Management Pte Ltd AZIRA / SINGAPORE WARTS I LA KAMPEN A SHIPSPARES CUSTOMS VALUE EUR ENTERED IN SYSTEM RECEIVED WAREHOUSE 02.10,15 15:11 DS/TEE 02, :16 DS/TEE S 1N39V MHO ceicilioc (Nt -5-> TI Layout: Print. CRR PRINTED: :16:17 DS / TEE

2 MTPO Page2/ : 06: 19 ci WARTSILA Invoice address MASTER 8, OWNERS OF SITE C/O 16 Raffles Quay Hong Leong Buildin SINGAPORE SINGAPORE Customer Thome Ship Management Pte. Lt 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Shipping address Marinetrans Singapore Pte Ltd FAO MASTER / CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre #02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE SINGAPORE Notify opsams@marinetrans.com eugene.chee wartsila.com Tel : /1 Fax: Con ollation Address Marine Trans Benelux BV Tokyostraat RB LIJNDEN NETHERLANDS 2_c-6(2y Invoice Wartsila Singapore Pte Ltd. ORA: Page 1 / 4 Invoice no Please use invoice no. as payment reference Date nvoice ref. no Customer number 8431 Due date Terms of payment 30 Days Net Overdue interest 0.00% Order number Installation SITEAM ANJA IMO no Your contact person MS. Jhoana Paula Abed Your reference A Your order date End customer reference SITEAM ANJA (A ) VAT number H Our contact person Phone EUGENE CHEE EUGENE.CHEE@WARTSILA.COM Delivery number Delivery date M Mode of delivery TRUCK Terms of delivery DAP Lijnden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV Goods total 3882,00 EC SPARE PARTS FOR DIESEL ENGINE (MARINE) Total excl. GST 0,00% 3882,00 GST 0,00% 0,00 GST Total invoice amount EUR 3882,00 REMARK ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY 1 FREIGHT TIMES Continued on page 2 Wartsila Singapore Pte Lid. 11 Pander) Crescent Singapore Tel Fax NCB. No E www,wartsila corn Bank: DBS BANK LTD 12 Manna Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore Account No, Swift Code (SGD) DBSSSGSG (BUR) DBSSSGSG (USD} DBSSSGSG

3 Wartsila Singapore Pte Ltd. Invoice Invoice no Date Order number Page 2 / 4 M Oh 'T/G),A 500 HANDLING COST WILL BE CHARGED PER ORDER REQUIRING URGENT AND SPECIAL HANDLING. THIS WILL BE CHARGED IN ADDITION TO THE FREIGHT COST. CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS a 1000 AND E200 WILL BE APPLICABLE FOR ORDERS <E1000 MTPO Page3/ : 06: 19 Continued on page 3 Wer1sila Singapore Pte Ltd. Tel Bank: Account No. Swift Code 11 Pandan Crescent Fax OBS BANK LTD (SOD) DBSSSGSG Singapore Marina Boulevard (EUR) DBSSSGSG RCB. No E DOS Asia Central (USD) DBSSSGSG wwwwartsila.corn Manna Bay Financial Centre Tower 3 Singapore

4 Wartsila Singapore Pte Ltd. Invoice Invoice no. Date Order number Page 3 / 4 M ORIQI Item Part no. Description Product no. Product type Qty Unit Price/unit GST% Total Origin EU statistic no. Net weight MTPO Page4/ : 06: /A002 PISTON RING H= S2OH 12 PC 175,00 EUR 0,00% 2100,00 DE ,04 KG The price is for the given quantity.this item has to be specially procured, and shall not be cancelled or returned /A003 OIL SCRAPER RING S20H 6 PC 77,00 EUR 0,00% 462,00 DE ,79 KG The price is for the given quantity.this item has to be specially procured, and shall not be cancelled or returned /A006 PISTON RING H= S2OH 6 PC 220,00 EUR 0,00% 1320,00 DE ,08 KG GST% The price is for the given quantity.this item has to be specially procured, and shall not be cancelled or returned. Goods total 3882,00 Total excl. GST 0,00% 3882,00 GST 0,00% 0,00 GST Total invoice amount EUR 3882,00 PAYMENT SHOULD BE MADE BASED ON CURRENCY BILLED ABOVE (CONTRACTED CURRENCY). FOR SINGAPORE GST REPORTING PURPOSES ONLY. Exchange rate: Goods total Total excl. GST 0,00% , ,53 GST 0,00% 0,00 Total invoice amount SGD 6180,63 Packing details: Shipp. Unit: Packing: FLAT CARDBOARD BOX 45X45X12 Dimension: 45x45x12 CM Volume: 0,02 M3 Gross wgt.: 4,90 KG Net wgt.: 3,90 KG Shipping marks: Continued on page 4 Wartsila Singapore Pte Ltd. 11 Fandan Crescent Singapore Tel Fax RCB. No E Bank: 0135 BANK LTD 12 Marina Boulevard DEIS Asia Central Marina Bay Financial Centre Tower 3 Singapore Account No. Swift Code (SGD) DBSSSGSG (EUR) DBSSSGSG (USD) DBSSSGSG

5 Invoice OR/ Wartsila Singapore Pte Ltd. Page 4 / 4 v M iic Invoice no Date Order number MT SITEAM ANJA PO.: A SHIP'S SPARES IN TRANSIT Wartsila Singapore Pte. Ltd. MTPO Page5/ : 06: 19 This is a computer generated invoice. No signature required. For Parts: If not otherwise staled General Terms and Conditions - Parts (2015) issued by Wartsilri, are valid. For SeriAce: If not otherwise stated General Terms and Conditions - Service Work (2015) ssued by Wrinsiiri, are valid. In case the amount to be invoiced by the Supplier would be below an amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be MO EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any, Possible claims regarding Invoices must be made within 14 days after the date of Invoice. Wrirlsila Singapore Pie Ltd, Tel Bank: Account No. Swift Code 11 Pandan Crescent Fax DOS BANK LTD (SGD) DBSSSGSG Singapore Manna Boulevard (FUR) DeSSSGSG RCB. No E DBS Asia Central (USD) OBSSSGSG com Marina Say Financial Centre Tower 3 Singapore

6 EUROPESE GEMEENSCHAP Afzender / Exporteur (2) Ni Quantiparts BV Hanzelaan JE Zwolle NL SOORT AANGIFTE (1) EX I A Formulieren Artikelen (5) 1 Indic. ABO (s32) Aang IIRN 15NL18F4D727A3FD87 1H Totaal colli (6) Datum van afgifte: 2015-OCT Douane kantoor: NLO Geadresseerde (8) Ni Referentienummer (7) /00 Code betalingswijze vervoerskosten (S29) Code I. YerVoilv(15)!Code L Benternming(17) Id NL I a I SG Code(s) land(en) die deel uitmaken van het ventoerstraject (S13) MTPO Page6/ : 06: 19 Collt en CMschrijving van de goederen AangeverNertegenwoordiger Ni NLO VCK Logistics Airfreight BV Bellsingel 31 Schiphol-Rijk Identiteit van het ventoermtddel bij vertrek (18) AIR Vervoerwijze aan I de grens (25) Kantoor van uitgang (29) NLO Pleats van de goederen (30) 8017 JE Quantips Merken en nummers - Container air (s) - aantal en soort NL NL Dieselmotor onderde1endelivery: CT Verlegenwoordiger indiener summ.aangifte (14b) Verzegelingsnummer (828) 32 Artikel kraal en soort colli, aantal stuks, merken en nummers(31/1) Omschrijving van de goederen (31/2) AfzenderlExporteur (2) Geadresseerde (8) Identiteit van het vervoermiddel bij verlrek (18) Goederencode (33) Uniek referentienummer van de lending (7) Voorgelegde stukken / cerfificaten (4411) Bizondere vermeldinken (44/21 UNDG (447 1 Code betalingswijze vervoerskosten (529) 1 Summiere aangifte / Voorafgaand document (40) Nummer(s) van de container (s) (31/3) Ni. 1 Brutomassa (kg) (35) Verze8elin5snummer(S28) Regeling (37) -"Land van uitv,(15a) Lhastamm (17a) Brutomassa (kg) (35) statistische waarde (46) Nettomassa (kg) (38) O4UU K.1 E,XF ELM E CONTROLE DOOR NET KANTOOR VAN VERZENDING/UITVOER Uitslag: 1213 Aangebrachte verzegeling: Aantal: Merken: Terrnijn (uiterste datum): I CONTROLE DOOR HET KANTOOR VAN UITGANG Datum van aankomst: Controle van de verzegeling: Opmerkingen:

7 AMS3 Cargo Receiving Report AMS Hil II State in subject "PO: " to document@rnarinetrans.com First page not necessary using subject. Use as first page if sendt directly to rintdocr@marinetrans.com MTPO Page1/ : 08: 23 AGENT REF AMS VESSEL SITEAM ANJA Thome Ship Management Pte Ltd MT MANAGER / OFFICE AZIRA / SINGAPORE SUPPLIER WARTSILA KAMPEN BUYERS PO NO. A WGT Position 5 NTT CONTENTS SHIPSPARES PCS 1 WEIGHT 5 CUSTOMS VALUE EUR ENTERED IN SYSTEM RECEIVED WAREHOUSE :16 DS/TEE :17 DS/TEE N3OV IMO SI «.1cluocctft.. T1 Layout: Print. CRR PRINTED: / 15:17:48 DS/TEE

8 Invoice MTPO Page2/ : 08: 23 WARTSILA Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Ship Management Pte. Ltd. Attn : Accounts Payable 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Customer Thome Ship Management Pte. Ltd. 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Shipping address Marinetrans Singapore Pte Ltd FAO MASTER / CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre #02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE SINGAPORE Notify opsams@marinetrans.com eugene.chee@wartsila.com Tel: / Fax: Consolidation Address Marine Trans Benelux BV Tokyostraat R8 LIJNDEN NETHERLANDS EC SPARE PARTS FOR DIESEL ENGINE (MARINE) REMARK Wartsila Singapore Pte Ltd. Page 1 / 4 Invoice no Please use invoice no. as payment reference Date invoice ref. no Customer number 8431 Due date Terms of payment 30 Days Net Overdue interest 0.00% Order number Installation SITEAM ANJA IMO no Your contact person MS. Elizabeth Lalaguna Melo Your reference A Your order date End customer reference SITEAM ANJA (A ) VAT number H Our contact person Phone EUGENE CHEE EUGENE.CHEE@WARTSILA.COM Delivery number Delivery date M Mode of delivery TRUCK Terms of delivery DAP Lijnden Incoterrns 2010 Forwarding Agent CEVA Logistics Netherlands BV Goods total 1986,00 Total excl. GST 0,00% 1980,00 GST 0,00% 0,00 GST Total invoice amount EUR 1980,00 ***ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN*** FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX, ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY / FREIGHT TIMES Continued on page 2 Wartsila Singapore Pie Ltd, 11 Pandan Crescent Singapore Tel Fax RCB. No E Bank.' OBS BANK LTD 12 Marina Boulevard OBS Asia Central Marina Any Financial Centre Tower 3 Singapore Account No. Swift Code 002, (500) OBSSSGSG f EOM OBSSSGSG (LISD) DBSSSGSG

9 Wartsila Singapore Pte Ltd. Invoice Invoice no. Date Order number Page 2 / 4 M I Okti HANDLING COST WILL BE CHARGED PER ORDER REQUIRING URGENT AND SPECIAL HANDLING. THIS WILL BE CHARGED IN ADDITION TO THE FREIGHT COST. CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS 1000 AND E200 WILL BE APPLICABLE FOR ORDERS <E1000. MTPO Page3/ : 08: 23 Continued on page 3 Wartsila Singapore Pie Ltd. Tel Bank: Account No. Swift Code 11 Pandan Crescent Fax DBS BANK LTD (SGD) DBSSSGSG Singapore Marina Boulevard (OUR) DBSSSGSG RCB. No E DBS Asia Central {USD) DBSSSGSG Marina Bay Financial Centre Tower 3 Singapore

10 Invoice Warts'la Singapore Pte Ltd. Invoice no. Date Order number Page 3 / 4 M Item Part no. Product no. Origin Description Product type EU statistic no. Qty Net weight Unit Price/unit GST/0 Total MTPO Page4/ : 08: /A106 NUT S PC 99,00 EUR 0,00% 1980,00 NL ,88 KG The price is for the given quantity.this item has to be specially procured, and shall not be cancelled or returned. GST% Goods total 1980,00 Total excl. GST 0,00% 1980,00 GST 0,00% 0,00 GST Total invoice amount EUR 1980,00 PAYMENT SHOULD BE MADE BASED ON CURRENCY BILLED ABOVE (CONTRACTED CURRENCY). FOR SINGAPORE GST REPORTING PURPOSES ONLY. Packing details: Shipp. Unit: Volume: 0.01 M3 Shipping marks: MT SITEAM ANJA // PO.: A SHIP'S SPARES IN TRANSIT Packing: Gross wgt.: Exchange rate: Goods total Total excl. GST GST CARTON 21X21X21 5,40 KG Total invoice amount Dimension: Net wgt.: 0,00% 0,00% , ,36 0,00 SGD 3152,36 21x21x21 CM 5,10 KG Warlsila Singapore Pte. Ltd. This is a computer generated invoice. No signature required. Continued on page 4 WartsPa Singapore Pte Ltd. 11 Bandan Crescent Singapore TeL Fax RCB. No E Bank: COS BANK LTD 12 Marina Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore Account No. Swift Code (SGD) DBSSSGSG (FUR) DBSSSGSG (USD) OBSSSGSG

11 Wartsila Singapore Pte Ltd. Invoice Page 414 M Invoice no Date Order number / MTPO Page5/ : 08: 23 For Parts. if not otherwise stated General Terms and Conditions - Parts (2015) issued by warisio, are valid. For Service: If not otherwise stated General Terms and Conditions - Service Work (2015) issued by Wartsila, are valid. In case the amount to be Invoiced by the Supplier would be below an amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be 380 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding invoices must be made within 14 days after the date of Invoice. Wansila Singapore Pie Ltd. Tel Bank: Account No. Swift Code 11 Pandan Crescent Fax DRS BANK LTD (SGD) DBSSSGSG Singapore Marina Boulevard (EUR) DBSSSGSG RCB No DBS Asia Central (USD) DBSSSGSG Marina Bay Financial Centre Tower 3 Singapore

12 EUROPESE GEMEENSCHAP Afzender / Exporteur (2) Ni SOORT AANGIFTE (1) EX I A (s32) ABO lirn 15NL18F40D23272EC1 Quantiparts BV Hanzelaan JE Zwol le NL Formulieren 1 11 Arlikelen (5) 1 Aang. Totaal colli (6) 1 III 11 Datum van afgifte: OCT 01 Douane kantoor: NLO Geadresseerde (8) Ni Referentienummer (7) /0 0 Code betalingswijze vervoerskosten (529) Code I. VarduOv{15) 'Code L. 8entommng07) 7 ' a I NL 1 aisg 1 1 Code(s) land(en) die deel uitmaken van het vervoerstraject (S13) MTPO Page6/ : 08: 23 WEI en schrijving van de goederen AangeverNertegenwoordiger Ni NL VCK Logistics Airfreight BV Bellsingel 31 Schiphol Rijk /dentiteit van het vervoerrnicidel bij vertrek (18) AIR Vervoerwijze aan 4 I de grens (25) Kantoor van uitgang (29) NLO Pleats van de goederen (30) 8017 JE Quantipa Merken en nummers - Container nr (s) - aantal en soont NL NL Dieselmotor onderdelendelivery: CT Vertegenwoordiger indiener summ.aangifte (14b) Verzegelingsnummer (S28) 32 Artikel laantal en soort colli, aantal stuks, merken en nummers(31/1) Omschrijving van de goederen (31/2) Afzender / Exporteur (2) Geadresseerde (8) Idenliteit van het vervoermiddel bij vertrek (18) Goederencode (33) Uniek referentienummer van de zending (7) Voorgede stukken / cerfificaten (4411) Bizondere vermelden c44121 UNOG (44/1 1 Code betalingswijze vermerskosten (S29) Summiere aartgifte / Voorafgaand document (40) Ni. 1 Brutomassa (kg) (35) Nummer(s) van de container (s) (3113) IVerzegelingsnummer(8281 Regaling (37) and van titv.(15a) Ehestemm.(17a) Brutomassa (kg) (35) statistische waarde (46) Nettomassa (kg) (38) CO 0 LI lik..1 txr EUR E CONTROLE DOOR HET KANTOOR VAN VERZENDING/UITVOER Uitslag: A3 Aangebrachte vemegeling: Aantal: Merkem Terrnijn (uiterste datum): I CONTROLE DOOR HET KANTOOR VAN UtTGANG Datum van aankornsk Control van de verzegeling: Opmerkingen:

13 AMS3 Cargo Receiving Report AMS lit (1(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@rnarinetrans.corn MTPO Page1/ : 06: 20 AGENT REF VESSEL MT MANAGER / OFFICE SUPPLIER BUYERS PO NO. WGT Position 50 VT CONTENTS PCS WEIGHT 50 AMS SITEAM ANJA Thome Ship Manaciement Pte Ltd AZIRA / SINGAPORE WARTSILA KAMPEN A A SHIPSPARES CUSTOMS VALUE EUR ENTERED IN SYSTEM RECEIVED WAREHOUSE :17 DS/TEE :18 DS/TEE «InoAeiss S1N3OV Ht10 Ti Layout: Print. CRR PRINTED: /15:19 DS/TEE

14 Invoice 0/?1G/Ndt MTPO Page2/ : 06: 20 WARTSILA Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Offshore Management Pte Ltd Attn : Accounts Payable 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Customer Thome Ship Management Pte. Ltd. 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Shipping address Marinetrans Singapore Pte Ltd FAO MASTER / CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre #02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE SINGAPORE Notify opsams@marinetrans.com eugene.chee@wartsila.com Tel : Fax: Consolidation Address Marine Trans Benelux BV Tokyostraat RB LIJNDEN NETHERLANDS EC SPARE PARTS FOR DIESEL ENGINE (MARINE) REMARK Wartsila Singapore Pte Ltd. Invoice no. Please use invoice no. as payment Date Invoice ref. no. Customer number Due date Terms of payment 30 Days Net Overdue interest Order number Installation SITEAM ANJA IMO no. Your contact person MS. Jhoana Paula Abad Your reference A A Your order date End customer reference SITEAM ANJA (A A) VAT number Our contact person EUGENE CHEE EUGENE.CHEE@WARTS1LA.COM Delivery number Delivery date Mode of delivery TRUCK Terms of delivery DAP Lijnden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV Page 1 / reference % H Phone M Goods total 2710,00 Total excl. GST 0,00% 2710,00 GST 0,00% 0,00 GST Total invoice amount EUR 2710,00 *"*ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY / FREIGHT TIMES Continued on page 2 Warlsilg Singapore Pte Ltd. 11 Pandas Crescent Singapore Tel Fax RCB. No E Bask DBS BANK LTD 12 Marina Boulevard OBS Asia Central Marina Bay Financial Centre Tower 3 Singapore Account No Swift Code (SOD) OBSSSGSG (EUR) OBSSSGSG (USD) DBSSSGSG

15 Invoice Wartsila Singapore Pte Ltd. Invoice no. Date Order number Page 2 / 4 M HANDLING COST WILL BE CHARGED PER ORDER REQUIRING URGENT AND SPECIAL HANDLING. THIS WILL BE CHARGED IN ADDITION TO THE FREIGHT COST. CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS 1000 AND 200 WILL BE APPLICABLE FOR ORDERS < MTPO Page3/ : 06: 20 Continued on page 3 Wartsila Singapore Pie Ltd 11 Pandan Crescent Singapore Tel Fax ROB. No E www,wartsila.com Bank: DBS BANK LTD 12 Marina Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore Account No. Swift Code (SGD) DBSSSGSG (EUR) OBSSSGSG (USD) DBSSSGSG

16 Invoice Wartsila Singapore Pte Ltd. Invoice no. Date Order number Page 3 / 4 M Item Part no. Product no. Origin Description Product type EU statistic no. Qty Net weight Unit Price/unit GST% Total MTPO Page4/ : 06: 20 GST% /8101 (V)TWO PART PISTON H 1 PC 2710,00 EUR 0,00% 2710,00 CH ,10 KG The price is for the given quantity.this item has to be specially procured, and shall not be cancelled or returned. Goods total 2710,00 Total excl. GST 0,00% 2710,00 GST 0,00% 0,00 GST Total invoice amount EUR 2710,00 PAYMENT SHOULD BE MADE BASED ON CURRENCY BILLED ABOVE (CONTRACTED CURRENCY). FOR SINGAPORE GST REPORTING PURPOSES ONLY. Exchange rate: Goods total Total excl. GST GST 0,00% 0,00 Total invoice amount SOD 4314,59 Packing details: Shipp. Unit: Packing: CASE 61X61X52 Dimension: 61x61x52 CM Volume: 0,19 M3 Gross wgt.: 49,60 KG Net wgt.: 36,10 KG Shipping marks: MT SITEAM ANJA /1 PO.: A A SHIP'S SPARES IN TRANSIT 0,00% , ,69 Wartsila Singapore Pte. Ltd. This is a computer generated invoice. No signature required. Continued on page 4 Vartsila Singapore Pte Ltd. 11 Pandan Crescent SMgapore Tel Fax RCS. No Bank: DBS BANK LTD 12 Marina Boulevard DBS Asia Central Manna Bay Financial Centre Tower 3 Singapore Account No. Swift Code (SOD) DBSSSGSG (EUR) DBSSSGSG (USD) DBSSSGSG

17 Wartsila Singapore Pte Ltd. Invoice 0,0r, Page 4 / 4 M Invoice no Date Order number MTPO Page5/ : 06: 20 For Pads: if not otherwise stated General Terms and Conditions -Parts (2015) issued by Wartsila. are valid. For Service: If not otherwise slated General Terms and Conditions - Service Work (2015) issued by WOrlsilA, are valid. In case the amount lo be invoiced by the Supplier would he below an amount of currency equivalent to 300 EUR!he Supplier shall charge extra and the minimum amount to be invoiced shall be 300 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding Invoices must be made within 14 days after the dale of Invoice. Viartsila Singapore Pte Ltd. Tel Bank: Account No. Swift Code 11 Pandan Crescent Fax DEIS BANK LTD (SGD) DBSSSGSG Singapore Marina Boulevard (EUR) DBSSSGSG RCB. No E DBS Asia Central (USD) DaSSSGSG Marina Bay Financial Centre Tower 3 Singapore

18 MTPO Page6/ : 06: 20 Colli en EUROPESE GEMEENSCHAP Afzender / Exporteur (2) Quantiparts BV Hanzelaan 95.. Ni 8017 OE Zwolle SOORT AANGIFTE (1) EX I A Formulieren 1 11 Artikelen (5) Indic. ABO (s32) Aang. Totaal colli (6) 1 1 0J --E---G eadresseerde (8) Ni Referentienummer (7) -- C, a 0. _ omschrijving van de goederen a z AangeverNertegenwoordiger NL VCK Logistics Airfreight BV Bellsingel 31 Schiphol-Rijk Identiteit van het vervoermiddel bij vertrek (18) AIR Vervoerwijze aan 4 1 de grens (25) Kantoor van tritgang (29) NL Plaats van de goederen (30) 8017 JE Quantipa gf, NL NL Merken en nummers - Container Tr (s) - aantal en snort Dieselmotor onderdelendelivery: CT /0 0 Code betalingswijze vervoerskosten ($29) MRN 15NL18F4CO2881DID33 II II II I II 1 Datum van afgifte: OCT 0 1 Douane kantoor: NL Code I Verduitu(i5) /Code L. Bentemming(17) al NL Code(s) land(en) die deel uitmaken van het vervoerstraject (813) Vertegenwoordiger indiener summaangifte (14b) Verzegetingsnummer (528) 32 Arlikel laantal en snort colli. aantal stuks, merken en nummers(3111) Omschrijving van de goederen (31/2) Afzender I Exporteur (2) Geadresseercfe (8) Identiteit van het vervoermidd& bij vertrek (18) Goederencode (33) Uniek referentienummer van de zending (7) Voorgelegde stukken / cerfificaten (4411) Etimn verteldigieljk11/21. UNDG (44/4 u UqUU Kb L.v.e Code betalingswize venroerskosten (S29) Summiere aangifte I Voorafgaand document (40) Nummer(s) van de container (s).(3111. Ni. I Brutomassa (kg) (35) aisg Regeling (37) Land van ub.(154 Festernm.(17e) Brutomassa (kg) (35).... statistische waarde (46) Nettomassa (kg) (38) OD EUR E CONTROLE DOOR HET KANTOOR VAN VERZENDING/UITVOER Uitslag: A3 Aangebrachte verzegeling: Aantat: Marken: Terrnijn {uitersta datum): I CONTROLE DOOR HET KANTOOR VAN LIITGANG Datum van aankorns1: Controle van de verzegeling: Opmerkingen:

19 AMS3 Cargo Receiving Report AMS lam II MTPO Page1/ : 06: 19 AGENT REF VESSEL MT MANAGER / OFFICE SUPPLIER BUYERS PO NO. WGT Position 306 VT 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 PCS 1 WEIGHT 306 AMS SITEAM ANJA Thome Ship Management Pte Ltd AZIRA I SINGAPORE WARTSILA KAMPEN A SHIPSPARES CUSTOMS VALUE EUR ENTERED IN SYSTEM RECEIVED WAREHOUSE :19 DS/TEE :20 DS / TEE «lnoae-i$s S1N3O V IIO T1 Layout: Print. CRR PRINTED : / 15:20:48 DS I TEE

20 Invoice MTPO Page2/ : 06: 19 WARTSILA Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Ship Management Pte. Ltd. Attn : Accounts Payable 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Customer Thome Ship Management Pte. Ltd. 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Shipping address Marinetrans Singapore Pte Ltd FAO MASTER/CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre *02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE SINGAPORE Notify opsams@marinetrans.com eugene.chee@wartsila.com Tel : // Fax: Consolidation Address Marine Trans Benelux BV Tokyostraat RB LIJNDEN NETHERLANDS QUOTATION REVISED ON EC SPARE PARTS FOR DIESEL ENGINE (MARINE) REMARK Wartsila Singapore Pte Ltd. Invoice no. Please use invoice no. as payment Date Invoice ref. no. Customer number Due date Terms of payment 30 Days Net Overdue interest Order number Installation SITEAM ANA IMO no. Your contact person MS. Elizabeth Lalaguna Melo Your reference A Your order date End customer reference SITEAM ANJA (A ) VAT number Our contact person EUGENE CHEE EUGENE.CHEE@WARTSILA.COM Delivery number Delivery date Mode of delivery TRUCK Terms of delivery DAP Ujnden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV Page 1 / reference % H Phone M Goods total 21180,00 Total excl. GST 0,00% 21180,00 GST 0,00% 0,00 GST Total invoice amount EUR 21180,00 ***ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY/FREIGHT TIMES Continued on page 2 W6rtsila Singapore Pte Ltd 11 Pander' Crescent Singapore Tel Fax * RCB No E Bank: DRS BANK LTD 12 Marina Boulevard DOS Asia Central Marina Bay Financial Centre Tower 3 Singapore Account No. Swift Code (SGD) DBSSSGSG (EUR) DBSSSGSG (USD) DBSSSGSG

21 Invoice OR/GI/v.4 Wartsila Singapore Pte Ltd. Page 2 / 4 M Invoice no Date Order number HANDLING COST WILL BE CHARGED PER ORDER REQUIRING URGENT AND SPECIAL HANDLING. THIS WILL BE CHARGED IN ADDITION TO THE FREIGHT COST. CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS a 1000 AND 200 WILL BE APPLICABLE FOR ORDERS < MTPO Page3/ : 06: 19 Continued on page 3 Wartsila Singapore Pie Ltd. Tel Bank. Account No. Swift Code 11 Pandan Crescent Fax DES BANK LTD (SGD) DBSSSGSG Singapore Marina Boulevard (FUR) DBSSSGSG RCS. No DES Asia Central (USD} DBSSSGSG www wartsila corn Marina Bay Financial Centre Tower 3 Singapore

22 Invoice Wartsila Singapore Pte Ltd. Invoice no, Date Order number Page 3 / 4 M Item Part no. Product no. Origin Description Product type EU statistic no. Qty Net weight Unit Price/unit GST% Total MTPO Page4/ : 06: /A102 CONNECTING ROD S20H 6 PC 3530,00 EUR 0,00% 21180,00 GST% IT ,00 KG The price is for the given quantity.t his item has to be specially procured, and shall not be cancelled or returned. Goods total 21180,00 Total excl. GST 0,00% 21180,00 GST 0,00% 0,00 GST Total invoice amount EUR 21180,00 PAYMENT SHOULD BE MADE BASED ON CURRENCY BILLED ABOVE (CONTRACTED CURRENCY). FOR SINGAPORE GST REPORTING PURPOSES ONLY. Exchange rate: Goods total 33720,68 Total excl. GST 0,00% 33720,68 GST 0,00% 0,00 Total invoice amount SGD 33720,68 Packing details: Shipp. Unit: Packing: PLYWOOD BOX 104X104X34 Dimension: 104x104x34 CM Volume: 0,37 M3 Gross wgt.: 306,00 KG Net wgt.: 269,00 KG Shipping marks: MT SITEAM ANJA // PO.: A SHIP'S SPARES IN TRANSIT WartsM Singapore Pte. Ltd. This is a computer generated invoice. No signature required. Wartsila Singapore Pie Ltd. 11 Pandan Crescent Singapore Tel Fax RCB. No E Continued on page 4 Bank. Account No. Swift Code DBS BANK LTD (SGO) D8SSSGSG 12 Marina Boulevard (EUR) DBSSSGSG DOS Asia Central (USD) DBSSSGSG Manna Bay Financial Centre Tower 3 Singapore

23 Invoice OR/c/A/4 Wartsila Singapore Pte Ltd. Page 4/4 4 M Invoice no Date Order number MTPO Page5/ : 06: 19 For Parts: If not otherwise stated General Terms and Conditions - Parts (2015) issued by Wartsila, are valid. For Service: If not otherwise stated General Terrns and Conditions - Service Work (2015) issued by Wrirtsila, are valid. In case the amount to be invoiced by the Supplier would be below an amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be 390 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding Invoices must be made within 14 days after the date of Invoice. wartsiia Singapore Pte Ltd 11 Pandas Crescent Singapom Tel Fax RCB. No E www wartsila.com Bank. Account No. Swift Code DES BANK LTD (SGD) DBSSSGSG 12 Marina Boulevard (EUR) DBSSSGSG DOS Asia Central (USD) DBSSSGSG Marina Bay Financial Centre Tower 3 Singapore

24 EUROPESE GEMEENSCHAP Afzenderi Exporteur (2) Ni Quantiparts BV Hanzelaan JE Zwolle NL SOORT AANGIFTE (1) EX I A Formulieren 1 I 1 Artikelen (5) 1 Indic. ABC (s32) Aang. 11 Totaal colii (6) 1 11R11 15NL18F5B12BE4 9E87 Datum van afgifte: OCT 01 Douane kantoor: NLO Geadresseerde (8) Hr Referentienummer (7) /00 Code betalingswijze vervoerskosten (S29) Code(s) land(en) die deal uitmaken van het vervoerstraject (S13) I Gode i. Verzkilv(15) 'Code L. Be ntemming(17) 1 a I NL I a ISG 1 I MTPO Page6/ : 06: 19 Golli en ornschriving van de goederen Aangever/Vertegenwoordiger Ni NL Vertegenwoordiger indiener summ.aangifte (14b) Nr. VCK Logistics Airfreight By Bellsingel 31 Schiphol Rijk NL Identiteit van het vervoermiddel bij vertrek (18) AIR Vervoerwijze aan Pleats van de goederen (30) 4 I de grens (25) 8017 JE Quantipe Kant= van uitgang (29) NLOO Merken en numrners - Container nr (s) - aantal en sport Brutomassa (kg) (35) NL Verzegelingsnummer (S28) Dieselmotor onderdelendelivery: CT Artikel laantal en soort colli, aantal stuks, merken en nummers(31/1) Omschrfiving van de goederen (31/2) Afzender I Exporteur (2) Geadresseerde (8) Identiteit van het vervoermiddel bij vertrek (18) Goederencode (33) Uniek referentienummer van de zending (7) Summiere aangifte I Voorafgaand document (40) Voorgelegde stukken / cerfificaten (44/1) Nummer(s) van de container (s) (31(3) Vermelieg pummqṛ(8a) Bizondere vermelding_en pi4121 Regeling (37) Land van u]tv.(15a) Ebestemm.(17a) Brutomassa (kg) (35) UNDG (44/4( 1 Code betalingswijze vervoerskosten (S29) statistische waarde (46) Nettomassa (kg) (38) GO JU4UCI OUR E CONTROLE DOOR HET KANTOOR VAN VERZENDING/UITVOER Uitslag: A3 Aangebrachte verzegefing: kraal: Merken: Termijn (uiterste datum): I CONTROLE DOOR HET KANTOOR VAN UITGANG Datum van aankomst: Controle van de verzegeting: Oprnerkingen:

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30 AMS3 Cargo Receiving Report AMS3 1 I[ I 1.1 J ] ii State in subject "PO: " to document@marinetrans.com First page not necessary using subject. Use as first page if sendt directly to mtdocr rnannetrans.conn MTPO Page1/ : 07: 34 AGENT REF AMS VESSEL SITEAM ANJA Thome Ship Management Pte Ltd MT MANAGER / OFFICE AZIRA / SINGAPORE SUPPLIER BORPO SZCZECIN BUYERS PO NO. A WGT Position 2 vt CONTENTS SHIPSPARES PCS 1 WEIGHT 2 CUSTOMS VALUE EUR ENTERED IN SYSTEM RECEIVED WAREHOUSE :25 DS/TEE :26 DS/TEE A A te -69 SINBOV NNO T1 Layout: Print. CRR PRINTED : / 16:26:56 DS/TEE

31 BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE MV "SITEAM ANJA" MTPO Page2/ : 07: 34 SHIP'S ORDER NO.: A INVOICE NO.: 566/SN/15 INVOICE DATE: OUR ORDER NO: B2 SPARES FOR: Engine L , 8kg 32x22x23cm Marinetrans Benelux BV Tokyostraat 6-8, 1175 RB Lijnden, Amsterdam, The Netherlands Tel: BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE BORPO MARINE 1SHIP SPARES IN T

32 AMS3 Cargo Receiving Report AMS ,11 111,11111i 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/ : 23: 43 AGENT REF AMS VESSEL SITEAM ANJA Thome Ship Management Pie Ltd MT MANAGER / OFFICE AZIRA / SINGAPORE SUPPLIER WARTS ILA SINGAPORE BUYERS PO NO. A WGT Position 19 VT-AMS3 CONTENTS SHIPSPARES PCS 1 WEIGHT 19 CUSTOMS VALUE EUR ENTERED IN SYSTEM RECEIVED WAREHOUSE :58 MICHAEL :00 MICHAEL S1N39V?AM.4uPd e6ed puz pue e6ed 4SJ1J (DA 2:IHO Ti Layout: Print. CRR PRINTED: /17:00:28 Michael

33 Invoice OR/G./A/Alt MTPO Page2/ : 23: 43 WARTSILA Invoice address MASTER & OWNERS OF SITEAM ANJA C/O Thome Ship Management Pte. Ltd, Attn : Accounts Payable 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Customer Thome Ship Management Pte. Ltd. 16 Raffles Quay Hong Leong Building SINGAPORE SINGAPORE Shipping address Marinetrans Singapore Pte Ltd FAQ MASTER CE OF MT SITEAM ANJA 119 Airport Cargo Road, Changi Airfreight Centre #02-01/02 Changi Cargo Agents Megaplex 1 SINGAPORE SINGAPORE Notify opsams@marinetrans.com eugene.chee@wartsila.com Tel: // Fax: T Consolidation Address Marine Trans Benelux BV Tokyostraat RB LIJNDEN NETHERLANDS EC SPARE PARTS FOR DIESEL ENGINE (MARINE) REMARK Wartsila Singapore Pte Ltd. Page 1 / 4 Invoice no Please use invoice no. as payment reference Date Invoice ref. no Customer number 8431 Due date Terms of payment 30 Days Net Overdue interest 0.00% Order number Installation SITEAM ANJA IMO no Your contact person MS. Elizabeth Lalaguna Melo Your reference A Your order date End customer reference SITEAM ANJA (A ) VAT number H Our contact person Phone EUGENE CHEE EUGENE.CHEE@WARTSILA.COM Delivery number Delivery date M Mode of delivery COURIER Terms of delivery DAP Linden Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV Goods total 3100,00 Total excl. GST 0,00% 3100,00 GST 0,00% 0,00 GST Total invoice amount EUR 3100,00 ***ORDER WILL NOT BE PACKED UNTIL DELIVERY INSTRUCTIONS ARE GIVEN*** FOR YOUR DELIVERY ESTIMATION, PLEASE DO ALLOW FOR / FACTOR IN APPROX. ADDITIONAL 1 WEEK FOR OUR ORDER PROCESSING, i.e. ORDER CONFIRMATION, PICK, PACK AND DISPATCH ARRANGEMENTS ON TOP OF DELIVERY / FREIGHT TIMES Continued on page 2 Wartsila Singapore Pte Ltd. Tel Bank: Account No. Swill Code 11 Pandan Crescent Fax DSS BANK LTD (SGD) DBSSSGSG Singapore Marina Boulevard (ER) DBSSSGSG ROB. No E DBS Asia Central (USD) DBSSSGSG Marina Bay Financial Centre Tower 3 Singapore

34 Invoice Warts'la Singapore Pte Ltd. Invoice no. Date Order number Page 2 / 4 M E500 HANDLING COST WILL BE CHARGED PER ORDER REQUIRING URGENT AND SPECIAL HANDLING. THIS WILL BE CHARGED IN ADDITION TO THE FREIGHT COST. CANCELLATION FEES FOR ORDERS THAT HAVE BEEN PACKED: 10% OF THE ORDER VALUE APPLICABLE FOR ORDERS a 1000 AND E200 WILL BE APPLICABLE FOR ORDERS <1000. MTPO Page3/ : 23: 43 Continued on page 3 Wartsila Singapore Pie Ltd TeL Bank: Account No. Swift Code 11 Pandan Crescent Fax OBS BANK LTD (SGD) DBSSSGSG Singapore Marina Boulevard (EUR) DBSSSGSG RCB. No E DBS Asia Central (USD) DBSSSGSG Marina Bay Financial Centre Tower 3 Singapore

35 Invoice Wartsila Singapore Pte Ltd. Invoice no Date Order number Page 3 / 4 M Item Part no. Product no. Origin Description Product type EU statistic no. Qty Net weight Unit Price/unit GST% Total MTPO Page4/ : 23: 43 G ST% /A105 STUD S PC 155,00 EUR 0,00% 3100,00 NL ,80 KG The price is for the given quantity.this item has to be specially procured, and shall not be cancelled or returned. Goods total 3100,00 Total excl. GST 0,00% 3100,00 GST 0,00% 0,00 GST Total invoice amount EUR 3100,00 PAYMENT SHOULD BE MADE BASED ON CURRENCY BILLED ABOVE (CONTRACTED CURRENCY). FOR SINGAPORE GST REPORTING PURPOSES ONLY, Packing details: Shipp. Unit: Volume: 0,02 M3 Shipping marks: MT SITEAM ANJA // PO.: A SHIP'S SPARES IN TRANSIT Packing: Gross wgt.: Exchange rate: Goods total Total excl. GST GST CARTON 32X32X19 19,60 KG Total invoice amount Dimension: Net wgt.: 0,00% 0,00% , ,05 0,00 SGD 4915,05 32x32x19 CM 19,10 KG Wartsila Singapore Pte. Ltd. This is a computer generated invoice. No signature required. Continued on page 4 wartsiu Singapore Pte Ltd. 11 Pandan Crescent Singapore Tel Fax RCB. No E corn Bank: DOS BANK LTD 12 Marina Boulevard DBS Asia Central Marina Bay Financial Centre Tower 3 Singapore Account No. Swift Code (SOD) DBSSSGSG (EUR) DBSSSGSG (USD) DOSSSGSG

36 Invoice Wartsila Singapore Pte Ltd. Page 414 M Invoice no Date Order number MTPO Page5/ : 23: 43 For Parts: if not otherwise stated General Terms and Conditions - Parts (2015) issued by Wartsild, are valid, For Service: If not otherwise slated General Terms and Conditions - Service Work (2015) issued by Warleila, are valid. In case the amount to be invoiced by the Supplier would be below art amount of currency equivalent to 300 EUR the Supplier shall charge extra and the minimum amount to be invoiced shall be 300 EUR or equivalent amount of the applicable currency added with the fee for the transportation costs if any. Possible claims regarding Invoices must be made within 14 days after the date of Invoice. Wartsila Singapore Pte Ltd Tel Bank: Account No. Swift Code 11 Pandan Crescent Fax DBS BANK LTD (SGD) DBSSSGSG Singapore Manna Boulevard (EUR) DBSSSGSG RCB. No. 198i02876E DBS Asia Central (USD) DBSSSGSG Marina Bay Financial Centre Tower 3 Singapore

37 EUROPESE GEMEENSCHAP Afzender Exporteur (2) Nr Quantiparts BV Hanzelaan JE Zwolle NL SOORT AANGiFTE (1) ABO EX I A (s32) Formulieren Aang 1 11 Artikelen (5) Totaal colli (6) N 15NL19F80C2A37C0B7 10 IU Datum van afgifte: OCT 12 Douane kantoor NLO Geadresseerde (8) Ni Referentienummer (7) /00 Code betalingswijze vervoerskosten (S29) Code I. Verzkihr(15) Code L. Bentemmins(17) I i a I NL I 1a ISG 1 1 Code(s) rand(en) die deal uitmaken van het vervoerstraject (813) MTPO Page6/ : 23: 43 Colli en omschrijving van de goederen AangeverNertegenwoordiger Ni NLO Vedegenwoordiger indiener sumrn.aangifte (14b) Ni. VCK Logistics Airfreight BV Bellsingel 31 Schiphol Rijk NL Identiteit van het vervoermiddel bij vertrek (18) AIR NL Brutomassa (kg) (35) Vervoerwijze aan Plaals van de goederen (30) Verzegelingsnummer (S28) 4 de glens (25) 8017 JE Quantipe Kantoor van uitgang (29) NL Merken en nummers - Container nr (s)- aantal en soort Dieselmotor onderdelendelivery: CT Artikel Fantal en wort colli, aantal stuks, merken en nurnmers(31/1) Omschrijving van de goederen (3112) Afzender! Exporteur (2) Geadresseerde (8) Identiteit van het vervoermiddel bij verlrek (18) Goederencode (33) Uniek referentienummer van de zending (7) Voorgetegde stukken / cedificaten (4411) Summiere aangifte/ Voorafgaand document (40) Nummer(s) van de container (s) (31/3) Verzegelingsnummer(S281 8izondere vermeldinon &12). Regeling (37) Land van uilv.(15a) Ebesternm.(17a) Brutomassa (kg) (35) UNDO (44/I 1 Code betalingswijze vervoerskosten (829) statistische waarde (46) Nettomassa (kg) (38) J09 00 Kt EUR E CONTROLE DOOR HET KANTOOR VAN VERZENDING/UITVOER Uttslag: A3 Aangelarachte verzegeling: I CONTROLE DOOR HET KANTOOR VAN UITGANG Datum van aankomst: Commie van de verzegeling: Merken: Termijn (uiterste datum): Opmerkingen: