Payments to: SEB

IBAN: SE9550000000055651012672
Account No: 55651012672
SWIFT/BIC: ESS ES ESS
Cargotec Sweden AB
Bromma Conquip
Box 1133
SE-164 22 KISTA
SWEDEN
Tel. +46 8620 09 00
Fax. +46 8739 37 86
E-mail: info@bromma.com
www. bromma.com
Vat No:
SE556014541801
Org. No:
556014-5418
Bankgiro
172-8138
Domicile:
Stockholm
ORDER ACKNOWLEDGEMENT
Order Date
Delivery Address
HW
ANUPAM lNDUSTRlES LlMlTED. JNPT Jawaharlal Nehru Port Trust
Plot: 893, 894, 897, POST:SALUN Sheva, Navi Mumbai
NADlAD-DAKOR HlGHWAY 400707 Mumbai
387360 Gujarat lndia
lndia
PO # 8000000109 JNPT-RTG
Quantity Unit Price Discount Amount
ltem
Herbert Wong
SMG000412
Sales Order
CU37167
Reference A
JNPT (Nhava Sheva)
Reference B
lndia
2014-03-17 1(2)
Line
Your Order No
Terms of Delivery
Cust No
Acknowledgement Date
Mumbai lndia ClF
Original Ship Date Expected Ship Date
ltem description
2014-04-30
Our Reference Your Reference
Carrier
Alternative ltem
1) PAYMENT TERMS:
A) 20% ADVANCE BY T/T UPON ORDER CONFlRMATlON.
B) 80% BY lRREVOCABLE LETTER OF CREDlT TO BE OPENED AND RELEASED.
10 / 0 PCS003628YTS45E YTS45E
2.0000 pcs 2014-09-13 2014-09-13 USD / pcs 177,674.00 355,348.00
S/N:19183-19184
ClF NHAVA SHEVA, MUMBAl PORT
20 / 0 PCS003628LOOSE lTEMS Loose ltems
1.0000 pcs 2014-09-13 2014-09-13 USD /
lncluded sprader plug ODU 309 with inserts x6
lncluded Service kit x6
ClF NHAVA SHEVA, MUMBAl PORT
30 / 0 1013417-1 PROFlBUS GATEWAY lP21 KlT
6.0000 pcs 2014-07-01 2014-07-01 USD /
Separate delivery of crane nodes in July.
Delivery address and contact person TBA
40 / 0 PCS003628YTS45E YTS45E
5.0000 pcs 2014-09-20 2014-09-20 USD / pcs 177,674.00 888,370.00
S/N: 19185-19189
ClF NHAVA SHEVA, MUMBAl PORT
50 / 0 PRlCE CORRECTlON SPREADER Price correction spreader
-1.0000 pcs 2014-09-13 2014-09-13 USD / pcs 40,652.00 -40,652.00
Payments to: SEB
IBAN: SE9550000000055651012672
Account No: 55651012672
SWIFT/BIC: ESS ES ESS
Cargotec Sweden AB
Bromma Conquip
Box 1133
SE-164 22 KISTA
SWEDEN
Tel. +46 8620 09 00
Fax. +46 8739 37 86
E-mail: info@bromma.com
www. bromma.com
Vat No:
SE556014541801
Org. No:
556014-5418
Bankgiro
172-8138
Domicile:
Stockholm
Quantity Unit Price Discount Amount
Net Amount
USD
Order Date
ORDER ACKNOWLEDGEMENT
ltem
SMG000412
Sales Order
CU37167 2(2)
1,243,718.00 -40,652.00 1,203,066.00
Line
Cust No
Expected Ship Date Original Ship Date
ltem description
2014-03-17
The drawings will be sent to you once the design work is done. Please note that by approving Drawing approval form and the enclosed drawing
numbers you agree on the design proposed. Any delay in drawing approval willaffect delivery time and inflict alteration charges.
Please reply as per date requested. lf Drawing approval form not received within 7 working days it will be considered as approved.
For Bromma serial communication systems to maintain reliable communication it is required that the electrical environment these
systems are fitted into do not exceed levels of emission corresponding to 20dB over EC-directive EN55011, or lEC ClSPR11.
The overall capacitance stretch of cable used for the communication shall not exceed 45nF. lf such an electrical environment cannot be obtained
the Seller / Bromma cannot take responsibility for loss of or wrongful functionality and will under no circumstances be liable for any
indirect, incidental or consequential damages and any loss of profit thereof.
Amount Discount Costs
Alternative ltem
Sales conditions: According to Orgalime S2000. ln no event shall the Seller's overall liability for any claims relating to the delivery exceed 15%
of the total contract value. Changes on specification can affect delivery time and inflict alteration charges. All charges above EUR 1000 will be
quoted separately. All orders are firm and the Buyer is not entitled to cancel or postpone the order under any circumstances.
Trade terms: lncoterms 2000
Time of Delivery: Subject to intermediate workload condition changes in our work shop.
Therefore, we reserve the right to modify the delivery schedule accordingly.