GENERAL SHIP SUPPLIERS

Vessel Page 1 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Code Description Quantity Unit Price Tax Disc Total

CRC 2-26 ELECTRICAL INDUSTRY, FORMULA 2,000 TIN 1,96 € 3,92 €

LED LAMPS GLS, E27 7,5W(60W), DAY LIGHT 100,000 PC 3,31 € 331,00 €

Lamp Indicator Single Led_E-9/E-10 10*24Mm 6.3V 50,000 EA 4,58 € 229,00 €

ite_ 790814 1,00 €

Lamp Indicator Single Led_24V E-9/E-10 10*24Mm 50,000 EA 4,73 € 236,50 €

_ 790887 1,00 €

Lamp Indicator Single Led_24V E-9/E-10 10*24Mm 50,000 EA 4,58 € 229,00 €

en_ 790889 1,00 €

LED INDICATOR LAMP, 24-28V, E10, 10X25MM 50,000 PC 4,35 € 217,50 €

BATTERY DRY CELL 6F22(S-006P), 9V 40,000 PC 0,50 € 20,00 €

BATTERY DRY CELL R6P(UM-3), 1.5V 300,000 PC 0,18 € 54,00 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18 To be transported: 1 320,92
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00
10,0

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu
 GENERAL SHIP SUPPLIERS

Vessel Page 2 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Transport: 1 320,92

Code Description Quantity Unit Price Tax Disc Total

BATTERY DRY CELL R03(UM-4), 1.5V LEAK-PROOF 300,000 PC 0,24 € 72,00 €

BUTTON TYPE LITHIUM BATTERY, CR-2032 3V 10,000 PC 0,56 € 5,60 €

BATTERY ALKALINE LR20(AM-1), 1.5V 30,000 PC 1,20 € 36,00 €

PLUG ADAPTOR 2-FLAT PIN PLUG, & 2-ROUND 5,000 PC 0,75 € 3,75 €

FUSE IEC CYLINDRICAL GG/GL, 10X38MM AC500V 10,000 PC 0,38 € 3,80 €

CABLE REEL EXTENSION AC220V, 50MTR 2,000 SET 66,10 € 132,20 €

CABLE REEL EXTENSION AC220V, 50MTR 2,000 SET 66,10 € 132,20 €

PLASTIC CABLE TIES, BLACK 450X7,8MM. 1 000,000 PC 0,07 € 70,00 €

PLASTIC CABLE TIES, WHITE 98X2,5MM 1 000,000 PC 0,03 € 30,00 €

PLASTIC CABLE TIES, BLACK 160X2,6MM 1 000,000 PC 0,08 € 80,00 €

PLASTIC CABLE TIES, WHITE 250X3,6MM 1 000,000 PC 0,05 € 50,00 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18 To be transported: 1 936,47
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00
10,0

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu
 GENERAL SHIP SUPPLIERS

Vessel Page 3 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Transport: 1 936,47

Code Description Quantity Unit Price Tax Disc Total

PVC INSULATION TAPES, 19MM X 20MTR, BLACK 10,000 ROL 0,52 € 5,20 €

PVC INSULATION TAPES, 50MMX20MTR, WHITE 5,000 ROL 2,04 € 10,20 €

VARNISH INSULATION RED SPRAY, 300CC 5,000 TIN 6,26 € 31,30 €

PELI 3315Z0 Linterna LED de seguridad intrínsica, 2,000 EA 82,63 € 165,26 €

Compacta y aprobada para ATEX Zona 0, IP67 1,00 €

COOLING FAN 220V 4,000 SET 21,90 € 87,60 €

KEY UNIVERSAL MULTIPURPOSE FOR CABINETS 1,000 PC 8,18 € 8,18 €

CROSS 4 MEASUREMENTS 1,00 €

LED INDICATOR LAMP, WHITE, BA9S 24V, 20,000 PC 4,42 € 88,40 €

SINGLE LED INDICATORS LAMPEDISON E10 6V GREEN 20,000 EA 4,73 € 94,60 €

05 1,00 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18 To be transported: 2 427,21
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00
10,0

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu
 GENERAL SHIP SUPPLIERS

Vessel Page 4 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Transport: 2 427,21

Code Description Quantity Unit Price Tax Disc Total

SINGLE LED INDICATORS LAMPEDISON E10 6V RED 20,000 EA 4,73 € 94,60 €

SELF ADHESIVE CABLE TIE BASES, BAG OF 100, 29mm 500,000 EA 0,15 € 75,00 €

NGTH5BAG 1,00 €

PLASTIC CABLE TIES, BLACK 160X2,6MM 1 000,000 PC 0,03 € 30,00 €

PLASTIC CABLE TIES, BLACK 200X3,6MM 1 000,000 PC 0,03 € 30,00 €

PLASTIC CABLE TIES, WHITE 290X4,8MM 1 000,000 PC 0,03 € 30,00 €

UV RESISTANT CABLE TIES 350mm 1 000,000 EA 0,08 € 80,00 €

Electriv Cable Encloses 200x200x125 4,000 EA 14,78 € 59,12 €

Conector RJ45 Hembra HARTING serie 2120871 5,000 EA 16,70 € 83,50 €

Conector RJ45 Cat5e Hembra RS PRO, de 8P8C vías, a 5,000 EA 16,33 € 81,65 €

pantallamiento UTP 1,00 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18 To be transported: 2 991,08
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00
10,0

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu
 GENERAL SHIP SUPPLIERS

Vessel Page 5 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Transport: 2 991,08

Code Description Quantity Unit Price Tax Disc Total

Conector RJ45 Cat6a Macho Telegartner serie MFP8, 5,000 EA 32,70 € 163,50 €

de 8 vías, apantallado 1,00 €

Conector RJ45 Cat6a Macho Telegartner serie UFP8, 5,000 EA 23,82 € 119,10 €

apantallamiento UTP 1,00 €

Schneider Electric Harmony XB Light Block - 230V ( 10,000 EA 20,55 € 205,50 €

Green) 1,00 €

Schneider Electric Harmony XB Light Block - 230V 10,000 EA 57,95 € 579,50 €

Lámpara con lupa, LED 220 ? 240V ac 9W, lente 125m 1,000 EA 385,85 € 385,85 €

m, 3 dpt, 5dioptría 1,00 €

LAMP FL CIRCLE DAYLIGHT, FCL-32D/30 30W 4,000 PC 19,40 € 77,60 €

LAMP FLUO. DAYLIGHT, FL-20SSD/18-24 18W 200,000 PC 0,99 € 198,00 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18 To be transported: 4 720,13
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00
10,0

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu
 GENERAL SHIP SUPPLIERS

Vessel Page 6 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Transport: 4 720,13

Code Description Quantity Unit Price Tax Disc Total

LAMP FLUO. DAY LIGHT, FLR-40SD 40W 600,000 PC 4,63 € 2 778,00 €

RAPID START 1,00 €

CRC LECTRA CLEAN II, SPRAY 500ML 3,000 TIN 2,97 € 8,91 €

RS PRO Green LED Indicator Lamp, 28V dc, Midget 10,000 EA 3,50 € 35,00 €

oove Base, 6mm Diameter, 35mcd( 790715) 1,00 €

Bombilla para piloto luminoso LED RS PRO ROJO, ? 10,000 EA 3,88 € 38,80 €

65nm, 28V dc / 20mA, 35mcd, casquillo bayoneta, Ø 1,00 €

Brida RS PRO de Nylon 66 Negro, 1030mm x 12,7mm, 10,000 EA 211,47 € 2 114,70 €

o reutilizable 1,00 €

PLASTIC CABLE TIES, BLACK 760X9,0MM. 1 000,000 PC 0,25 € 250,00 €

MEAN WELL DC-DC CONVERTER 24 VDC/ 1.1 A OUTPUT ( 1,000 EA 140,63 € 140,63 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18 To be transported: 10 086,17
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00
10,0

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu
 GENERAL SHIP SUPPLIERS

Vessel Page 7 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Transport: 10 086,17

Code Description Quantity Unit Price Tax Disc Total

9-36VDC) IMPUT 25W 1,00 €

PVC MALE PLUG, EUROPEAN CABLE CONNECTOR. 5,000 PC 1,93 € 9,65 €

SCHUKO PLUG DISTRIBUTION 2-ROUND PIN, 3-WAY 15,000 PC 2,57 € 38,55 €

RECEPTACLE 4WAYS EUROPEAN PLUG, 2 ROUND 5,000 PC 8,08 € 40,40 €

WITH 3MTR CORD & PLUG 1,00 €

LEVER TYPE HAND GREASE GUN, STANDARD 2,000 PC 10,69 € 21,38 €

FLASHLIGHT STRONG REGULAR, UM-1X4'S 2,000 PC 10,73 € 21,46 €

FLASHLIGHT BULB FLANGE BASE, 2.5V 0.5AMP 10,000 PC 0,22 € 2,20 €

FLASHLIGHT BULB FLANGE BASE, 6V 0.55AMP 10,000 PC 0,21 € 2,10 €

TUBULAR SHAPE HALOGEN LAMPS, E-39 200-240V 10,000 PC 3,93 € 39,30 €

LAMP FLUORESCENT DAYLIGHT, FL-15D 15W 50,000 PC 0,87 € 43,50 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18 To be transported: 10 304,71
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00
10,0

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu
 GENERAL SHIP SUPPLIERS

Vessel Page 8 de 8 P
InvoiceNr. FT 2025A1/126 Date
EAGLE PETROLINA
Fatura 2025-06-30
P.O. Nr.
PO-9054937 Customer
Agent Delivery Port MISC MARINE SERVICES PTE LTD
AFONSO ONEILL ALGECIRAS 11 NORTH BUONA VISTA DRIVE,#15-07 THE METROPOLIS
Volumes Gross Weight Net Weight 138589
132,000 78,000 kg 76,000 kg SINGAPORE
LL13492)
Original

Currency Our Reference Payment Terms Department

EURO ELETRICAL STORE AS PER AGREEMENT

Transport: 10 304,71

Code Description Quantity Unit Price Tax Disc Total

RUBBER CABLE CONNECTOR MALE, 2ROUND 10,000 PC 2,23 € 22,30 €

LAMP NAVIGATION TUBULAR, P-28S 220V 65W 25,000 PC 2,21 € 55,25 €

FLUKE MEASERING WIRE SET TL75 1,000 EA 133,25 € 133,25 €

HEXAGON NUT STAINLESS STEEL, M4 100,000 PC 0,01 € 1,00 €

HEXAGON NUT STAINLESS STEEL, M5 100,000 PC 0,01 € 1,00 €

HEXAGON NUT STAINLESS STEEL, M6 100,000 PC 0,03 € 3,00 €

LANTERN BATTERY 6V, SPRING TYPE 4R25 10,000 PC 3,16 € 31,60 €

BUTTON TYPE LITHIUM BATTERY, CR-2430 3V 3,000 PC 4,52 € 13,56 €

ELECTRODE HOLDER, CLOSED HEAD, 3,000 PC 11,00 € 33,00 €

ELECTRODE HOLDER SCREW-ON, CLOSED HEAD, 3,000 PC 23,33 € 69,99 €

MAGNET STICK, MAGNETIC FIELD TESTER 2,000 PC 31,20 € 62,40 €

Software PHC - DNq3-Processado por programa certificado nº 0006/AT (20240224.68840)

(Paragraph f of No. 5 of Art. 36 CIVA) The billed items were made available to the purchaser in 2025-06-18
Isento artigo 14.º do CIVA

Gross Amount Discount % Transport Tax Net Value B.T. Total Invoice (EUR)

0,00 6% 0,00
0,00 € 0,00 23% 0,00
10 731,06 0,00 10 731,06 9 657,95
10,0 1 073,11 € 0,00 13% 0,00

Bank Details: IBAN PT50 00180003544939290204 4 SWIFT: TOTAPTPL

Stamp / /
(Signature) (Date)

ATCUD:JJP9MP93-126

Menaval - Reparação e Manutenção Naval, Lda. SHIP SUBJECT TO INTERNATIONAL MARITIME NAVIGATION.
Avenida do Rio Tejo Lote 42
2910-440 SETÚBAL Portugal THE PRODUCTS MENTIONED ARE INTENDED FOR
CONSUMPTION ON BOARD.
VAT Nr.: PT 516604872
Share Capital: 20 000,00€
ALL TRANSFER FEES WILL BE PAID BY THE ISSUER.
Phone:+351 912855973 Email.: [email protected]
www.menaval.com
INVOICE EXEMPT FROM VAT (ARTICLE 14 CIVA)

Fatu