Tool Proforma Invoice

Szkic

INV-3570-1-1

RGB

RGB POLAND SP. Z O.O.

TOOL PROFORMA INVOICE

Invoicing address:

EP Marine & Offshore, Inc

12555 Orange Drive, Suite 4203

Davie, FL 33330

USA

Seller:

RGB Poland sp. z o.o.

Grobla 6

83-000 Pruszcz Gdański

Poland

Delivery address:

Hellmann Worldwide Logistics Marine

Hamburg - HWWEU-OPS

c/o RCCL Niewisch 1

Germany

Date:2026-01-25
Invoice number:INV-3570-1-1
PO Number:250389
Seller's Ref.:24-PU-097
Ship's PMS vessel:Norwegian Jade
Seller's contact:Wiktoria Makowiecka
Seller's order number:5388

Shipping mark

Norwegian Jade

Number and kind of packages

1 Toolbox

Gross weight

140lbs

Length

130cm

Width

85cm

Height

230kg

NoP/N (Reference)DescriptionHS CODEQuantityUnit PriceTotal Price
128622Cable, LKSM-FR/HF 3x1.5mm², Orange8544.49.00500 m$2.72$1360.00
225774Cable, LKSM-HF 4x1.5mm²8544.49.0083 m$3.15$261.45
325788Cable, LKSM-HF 4x2.5mm²8544.49.00300 m$4.20$1260.00
425832Cable, LKSM-HF 4x4mm²8544.49.00452 m$5.80$2621.60
525774Cable, LKSM-HF 4x1.5mm²8544.49.00317 m$3.15$998.55
625788Cable, LKSM-HF 4x2.5mm²8544.49.00100 m$4.20$420.00
725832Cable, 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 Poland

Be reminded to read invoice!

Bank: JP Morgan Chase S. Supplies Inc.

SWIFT: CHASUS33

Invoice number: INV-3570-1-1