Tool Proforma Invoice

DraftUSA

INV-3488-5

RGB

RGB Electrical Services & Supplies Inc.

TOOL PROFORMA INVOICE

Invoicing address:

EP Marine & Offshore, Inc

12555 Orange Drive, Suite 4203

Davie, FL 33330

USA

Seller:

RGB Electrical Services & Supplies Inc.

913 NW 31st Avenue, Pompano Beach, FL 33069, USA

Delivery address:

Hellmann Worldwide Logistics Marine

Hamburg - HWWEU-OPS

c/o RCCL Niewisch 1

Germany

Date:2026-02-05
Invoice number:INV-3488-5
PO Number:JWL10250495S
Seller's Ref.:24-PU-097
Ship's PMS vessel:Norwegian Jewel
Federal Tax ID#:84-3256789
FL Tax Exempt ID#:85-8012345678C-1
Seller's contact:Wiktoria Makowiecka
Seller's order number:5388

Vessel Name

Norwegian Jewel

IMO Number

9398085

Pallet Count

3 pallets

Shipping mark

Norwegian Jewel

Packages

1 Toolbox, 2 Pallets

Gross weight

453 kg / 998 lbs

Length

130 cm / 51"

Width

85 cm / 33"

Height

65 cm / 26"

Special Instructions / Free Text:

Multiple jobs on this shipment: Job #3569 (Silver Spirit - Electrical Repair), partial shipment. Remaining materials to follow on next vessel call.

NoP/N (Reference)DescriptionHS CODEQuantityUnit PriceTotal Price
1RGB-28622Cable, LKSM-FR/HF 3x1.5mm², Orange8544.49.00500 m$2.72$1360.00
2RGB-25774Cable, LKSM-HF 4x1.5mm²8544.49.0083 m$3.15$261.45
3RGB-25788Cable, LKSM-HF 4x2.5mm²8544.49.00300 m$4.20$1260.00
4RGB-25832Cable, LKSM-HF 4x4mm²8544.49.00452 m$5.80$2621.60
5RGB-25774Cable, LKSM-HF 4x1.5mm²8544.49.00317 m$3.15$998.55
6RGB-25788Cable, LKSM-HF 4x2.5mm²8544.49.00100 m$4.20$420.00
7RGB-25832Cable, LKSM-HF 4x4mm²8544.49.0048 m$5.80$278.40
825834Cable, LKSM-HF 4x10mm²8544.49.00200 m$12.50$2500.00
Nett 200 days:$9700.00
Total value USD:$9700.00

Terms of sale:

EXW USA, Pompano Beach FL

Be reminded to read invoice!

Bank: JP Morgan Chase

SWIFT: CHASUS33

Account: 123456789012

Invoice number: INV-3488-5