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    082 Fti000244

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    michael sean
    This invoice from Offshore Support Vessels II B.V. is for services provided by the vessel VOS Triton to Al Sadafa Oil & Maritime Services in Libya during February 2020. The total amount due is 3,913.75 EUR. The invoice provides details of the vessel, voyage number, and dates of service. It also lists the bank details for payment and notes that payment is due by May 04, 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    082 Fti000244

    Uploaded by

    michael sean
    209 views3 pages
    This invoice from Offshore Support Vessels II B.V. is for services provided by the vessel VOS Triton to Al Sadafa Oil & Maritime Services in Libya during February 2020. The total amount due is 3,913.75 EUR. The invoice provides details of the vessel, voyage number, and dates of service. It also lists the bank details for payment and notes that payment is due by May 04, 2020.

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    082-FTI000244

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    This invoice from Offshore Support Vessels II B.V. is for services provided by the vessel VOS Triton to Al Sadafa Oil & Maritime Services in Libya during February 2020. The total amount due is 3,913.75 EUR. The invoice provides details of the vessel, voyage number, and dates of service. It also lists the bank details for payment and notes that payment is due by May 04, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    209 views3 pages

    082 Fti000244

    Uploaded by

    michael sean
    This invoice from Offshore Support Vessels II B.V. is for services provided by the vessel VOS Triton to Al Sadafa Oil & Maritime Services in Libya during February 2020. The total amount due is 3,913.75 EUR. The invoice provides details of the vessel, voyage number, and dates of service. It also lists the bank details for payment and notes that payment is due by May 04, 2020.

    Copyright:

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    Offshore Support Vessels II B.V.

    Al Sadafa Oil & Maritime Services


    Postbus 6400 Depot of Noufleleen – in front of totat ben
    4802 HK BREDA Jabber
    Netherlands TRIPOLI 0021821
    Libya

    Our vessel or dep. 3071 VOS Triton


    code: number:
    Voyage 20001 VAT nr. LY

    Our Bank: ING Bank


    Accountnumber: NL25INGB0650368274
    Swift: INGBNL2A
    Currency: EUR
    Bank address: Postbus 2338
    3000 CH ROTTERDAM
    Netherlands
    Invoice
    Our invoice no 082-FTI000244
    Our customer no 1002335
    Your reference
    Invoice date 04-04-2020
    Payment before 04-05-2020

    Description VAT/GST % Currency Total


    3071-20001-LIBYA TRADING - FEBRUARY 2020 0.00 EUR 3,913.75

    Outside the scope of Dutch VAT

    This vessel is managed by Vroon Offshore Services S.r.l. as agent to Owner. In case of inquiries you can
    contact the relevant operator. You will find the contact details on the bottom of this invoice.

    Please note that this invoice is due before 04-05-2020. Would you be so kind to mention our invoice no. and our
    customer no. on your bank remittance.

    Total amount excluding VAT/GST 3,913.75


    VAT/GST 0.00
    Amount due EUR 3,913.75

    Visitors address: T 0031 76 2068100 Reg. nr. 37068598


    Lage Mosten 17 F 0031 76 2068000 VAT NL008275749B01
    4822 NJ BREDA E info@vroon.nl
    Netherlands W www.vroon.nl
    Page 1 of 1
    OFFSHORE SUPPORT VESSELS II B.V. Lage Mosten 17 4822 NJ Breda

    Bill To:
    Al Sadafa Oil & Maritime Services
    Depot of Noufleleen - in front of totat Invoice
    ben Jabber Invoice #: 034255VREV Invoice Date: Apr 04 2020
    0021821 TRIPOLI Due Date: May 04 2020
    LIBYA Vessel Name: VOS TRITON
    Voyage #: 20001
    IMO Number: 9585766
    Vessel Flag: GIBRALTAR

    Description Amount (EUR)

    LIBYA TRADING - FEBRUARY 2020 3,913.75

    Subtotal: 3,913.75

    TOTAL 3,913.75

    Payment Terms:
    Banking Details: Remit to:
    Bank OFFSHORE SUPPORT VESSELS II B.V.
    Dummy Bank
    Swift Code:
    Acct. No:
    In Favour Of: OFFSHORE SUPPORT VESSELS
    II B.V.

    Memo:

    OFFSHORE SUPPORT VESSELS II


    B.V.
    Howden T +44 (0)20 7456 9300
    One Creechurch Place, info@howdengroup.com
    London EC3A 5AF www.howdengroup.co.uk
    United Kingdom

    Transaction Ref: MA1904744 0194 AP 05 March 2020

    Westerschelde Shipping B.V.


    Vroon B.V.
    Lage Mosten 17 4822
    NJ Breda
    Netherlands
    Additional Premium Invoice
    In accordance with your instructions the additional premium is due.
    Please forward your remittance in settlement of the amount specified below.

    Policyholder: Vroon B.V.

    Vessel(s): “VOS TRITON”

    Type of Policy: War Breach

    Policy Number: MA1904744

    Details: VOS TRITON – Calls to Tripoli, Libya


    01.02.20 - 29.02.20
    EUR 6,500,000 x 0.05% plus
    EUR 2,500,000 x 0.025% plus 1% c.c.

    Insurance Period: From: 01 July 2019

    To: 01 July 2020

    TOTAL AMOUNT DUE EUR 3,913.75

    IMPORTANT: This policy is subject to a Premium Payment Clause. A breach of this means the (Re)Insurers
    can issue a notice of cancellation and charge for any time on risk. You are therefore advised to settle the
    amounts stated as per the terms of the contract, to ensure monies are received, enabling us to process
    through to the (Re)Insurers without the risk of breaching the clause.

    Currency Account Number Sort Code Swift Code IBAN Number

    EUR RKHSTY - EURC 15-10-00 RBOSGB2L GB16 RBOS 1610 7010 1528 51

    Howden is a trading name of RKH Specialty Limited, part of the Hyperion Insurance Group. RKH Specialty Limited is authorised and regulated by the Financial Conduct Authority in respect of general 1 of 1
    insurance business. Registered in England and Wales under company registration number 7142031. Registered Office: One Creechurch Place, London EC3A 5AF.

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