NOV RIG SOLUTIONS PTE LTD
29, TUAS BAY DRIVE Delivery Order
SINGAPORE 637429 Delivery Order No: DLO-NOV-2168617
TEL: MAIN (65) 6594 1000
FAX: (65) 6795 5514
Job No: NOV-FLE-2168617 Rig Name: Enterprise Date: 29 May 2022
Purchase Order (s) Sold To: Shelf Drilling Offshore Holdings Ship To: SR Group AS agent for
Purchase Order Numbers Ltd SD TBN, I Ltd. (SDTBNIL) Cevalogistic
PO# 10376821 Contact: Sanjay Verma Contact: Florrie Beaton (Ops Co-ordinator)
Phone Number: +66 (0) 659506650 Phone Number: : +44 1330 861120
Fax Number: NA Fax Number: NA
Email Address: sanjay.verma@shelfdrilling.com Email Address: Florrie.Beaton@Cevalogistics.com
Address: Address:
One Capital Place, 3rd Floor, Shedden Bragesveg 8
Road, George Town, PO Box 1564, 2060 Gardermoen
Grand Cayman,Cayman Islands KY1-1110
Part Detail
Item Model / Part Number Description Qty Package No Package Unit
1 SO-NOV-2168617 Shelf Drilling Enterprise - Change to Trip Tank system 1 lot 1 BOX
- Last Entry -
Package Detail
Item Package Number Description Package Height Length Width Unit Estimated Unit
Weight
Shelf Drilling Enterprise - Change
1 1 Box 42 61 42 CM 14.1 KG
to Trip Tank system
- Last Entry -
Comments:
Q: CQ-159537-Rev.2 & VOR-1| SOA: NOV-2155921 | PO: 10376821 | PL: NA | Created by: P Tan
PARTS COST IS INCLUSIVE UNDER CLIENT PURCHASE ORDER SEE BOM ATTACHED FOR DETAILS.
NOV REF: RS4065102, 2149417 Rev1
DISCLAIMER: All ECCN and HTS classification information received from National Oilwell Varco (NOV) is for informational purposes only and shall not be
construed as NOV’s representation, certification or warranty regarding the proper classification.
Use of such classification information is at the Buyer’s sole risk and without recourse to NOV.
The Buyer is responsible for determining the correct classifications of all items prior to export & Buyer shall make its own export licensing determinations.
DESTINATION CONTROL STATEMENT:
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized
ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S.
government or as otherwise authorized by U.S. law and regulations. The consigned items may also be subject to the laws of the country of export and country
of origin. Diversion contrary to applicable law is prohibited.
GOODS AND SERVICES TAX (GST) WILL BE IMPOSED IF THE DELIVERY ORDER IS NOT ACKNOWLEDGED WITH A RIG STAMP OR ACKNOWLEDGED BY THE
MASTER OF THE SHIP / CHIEF ENGINEER WITHIN 60 CALENDAR DAYS FROM THE INVOICE OR PAYMENT DATE (WHICHEVER EARLIER). THIS IS APPLICABLE
FOR PARTS/ SERVICES WHICH ARE DELIVERED/ RENDERED IN SINGAPORE FOR EXPORT.
FOR FREIGHT FORWARDER COLLECTION
Digitally signed
Peter
Tan by Peter Tan
Date: 2022.05.29
23:40:01 +08'00'
NAME/VEHICLE NUMBER AND COMPANY STAMP NOV Authorized Signature
Page 1 of 2 FORM: SPF# 6/1B_r05
NOV RIG SOLUTIONS PTE LTD
29, TUAS BAY DRIVE Delivery Order
SINGAPORE 637429 Delivery Order No: DLO-NOV-2168617
TEL: MAIN (65) 6594 1000
FAX: (65) 6795 5514
FOR RIG ENDORSEMENT ON REPAIRED EQUIPMENT
*THE PARTS/COMPONENTS OF THE ABOVEMENTIONED RIG HAVE BEEN REPAIRED AND ARE RETURNED ONTO THE RIG AS SPARES OR REINSTALLED
ON THE RIG. RECEIVED THE ABOVE IN GOOD ORDER AND CONDITION ON BEHALF OF MASTER OF THE SHIP/CHIEF ENGINEER
NAME/ DESIGNATION/SIGNATURE/DATE AND RIG STAMP NOV Authorized Signature
FOR RIG ENDORSEMENT ON SPARES
RECEIVED THE ABOVE IN GOOD ORDER AND CONDITION ON BEHALF OF MASTER OF THE SHIP/CHIEF ENGINEER
Digitally signed
Peter
Tan by Peter Tan
Date: 2022.05.29
23:41:04 +08'00'
NAME/ DESIGNATION/SIGNATURE/DATE AND RIG STAMP NOV Authorized Signature
GOOD DELIVERED ARE FOR EXPORT OR USE ON VESSEL (DELETE IF APPLICABLE)
Page 2 of 2 FORM: SPF# 6/1B_r05
NOV RIG SOLUTIONS PTE LTD
29, TUAS BAY DRIVE Commercial Invoice
SINGAPORE 637429 Commercial Invoice No: INV-2168617
TEL: MAIN (65) 6594 1000
FAX: (65) 6795 5514
Job No: NOV-FLE-2168617 Rig Name: Enterprise Date: 29 May 2022
Purchase Order (s) Sold To: Shelf Drilling Offshore Holdings Ship To: SR Group AS agent for
Purchase Order Numbers Ltd SD TBN, I Ltd. (SDTBNIL) Cevalogistic
PO# 10376821 Contact: Sanjay Verma Contact: Florrie Beaton (Ops Co-ordinator)
Phone Number: +66 (0) 659506650 Phone Number: + 44 1330 861120
Fax Number: NA Fax Number: NA
Email Address: sanjay.verma@shelfdrilling.com Email Address: Florrie.Beaton@Cevalogistics.com
Address: Address:
One Capital Place, 3rd Floor, Shedden Bragesveg 8
Road, George Town, PO Box 1564, 2060 Gardermoen
Grand Cayman,Cayman Islands KY1-1110
Part Detail
Item Model / Part Number Description Unit Price USD Qty Sub Total Package Package Unit
USD No.
Shelf Drilling Enterprise - Change to Trip Tank
1 SO-NOV-2168617 15,753.24 1 lot 15,753.24 1 BOX
system
- Last Entry -
Total EXW Value USD 15,753.24
Package Detail
Item Package Number Description Package Height Length Width Unit Estimated Unit
Weight
Shelf Drilling Enterprise - Change to Trip
1 1 BOX 42 61 42 CM 14.1 KG
Tank system
- Last Entry -
TERMS AND CONDITIONS: NORWAY, SVG
Comments:
Q: CQ-159537-Rev.2 & VOR-1| SOA: NOV-2155921 | PO: 10376821 | PL: NA | Created by: P Tan
The price does not include engineering design. NOV REF: RS4065102, 2149417 Rev1
DISCLAIMER: All ECCN and HTS classification information received from National Oilwell Varco (NOV) is for informational purposes only and shall not be
construed as NOV’s representation, certification or warranty regarding the proper classification.
Use of such classification information is at the Buyer’s sole risk and without recourse to NOV.
The Buyer is responsible for determining the correct classifications of all items prior to export & Buyer shall make its own export licensing determinations.
DESTINATION CONTROL STATEMENT:
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized
ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S.
government or as otherwise authorized by U.S. law and regulations. The consigned items may also be subject to the laws of the country of export and country
of origin. Diversion contrary to applicable law is prohibited.
GOODS AND SERVICES TAX (GST) WILL BE IMPOSED IF THE DELIVERY ORDER IS NOT ACKNOWLEDGED WITH A RIG STAMP OR ACKNOWLEDGED BY THE
MASTER OF THE SHIP / CHIEF ENGINEER WITHIN 60 CALENDAR DAYS FROM THE INVOICE OR PAYMENT DATE (WHICHEVER EARLIER). THIS IS APPLICABLE
FOR PARTS/ SERVICES WHICH ARE DELIVERED/ RENDERED IN SINGAPORE FOR EXPORT.
FOR FREIGHT FORWARDER COLLECTION
Digitally signed
Peter
Tan by Peter Tan
Date: 2022.05.29
23:40:20 +08'00'
NAME/VEHICLE NUMBER AND COMPANY STAMP NOV Authorized Signature
Page 1 of 2 FORM: SPF# 6/1E_r05
NOV RIG SOLUTIONS PTE LTD
29, TUAS BAY DRIVE Commercial Invoice
SINGAPORE 637429 Commercial Invoice No: INV-2168617
TEL: MAIN (65) 6594 1000
FAX: (65) 6795 5514
FOR RIG ENDORSEMENT ON REPAIRED EQUIPMENT
*THE PARTS/COMPONENTS OF THE ABOVEMENTIONED RIG HAVE BEEN REPAIRED AND ARE RETURNED ONTO THE RIG AS SPARES OR REINSTALLED
ON THE RIG. RECEIVED THE ABOVE IN GOOD ORDER AND CONDITION ON BEHALF OF MASTER OF THE SHIP/CHIEF ENGINEER
NAME/ DESIGNATION/SIGNATURE/DATE AND RIG STAMP NOV Authorized Signature
FOR RIG ENDORSEMENT ON SPARES
RECEIVED THE ABOVE IN GOOD ORDER AND CONDITION ON BEHALF OF MASTER OF THE SHIP/CHIEF ENGINEER
Digitally signed
Peter by Peter Tan
Tan Date:
2022.05.29
23:40:42 +08'00'
NAME/ DESIGNATION/SIGNATURE/DATE AND RIG STAMP NOV Authorized Signature
GOOD DELIVERED ARE FOR EXPORT OR USE ON VESSEL (DELETE IF APPLICABLE)
Page 2 of 2 FORM: SPF# 6/1E_r05
Client/Rig : Shelf Drilling/ Enterprise
Document Type : Bill of Materials
Purpose/Project : Shelf Drilling Enterprise - Change to Trip Tank
system
Job Number : NOV-2168617
Delivery Order : DLO-2168617
HS/HTS Acc. Unit
Unit Value
Item NOV Part No. Description Qty UOM CODE COO Value
[USD]
ECCN [USD]
1 SWITCH, REPEATER/ISOLATOR; 85044090
11096632-002 2 EA DE 447.00 894.00
FIELDBUS;1 CHA US-EAR99
2 NITER ISOLATED 0,75MM2 WHITE 85369090
162308-001 1 PK NO 18.30 18.30
QTY=100 US-EAR99
3 NITER ISO DOUBLE 0,75MM2 85369090
162502-001 1 PK DE 18.30 18.30
WHITE, QTY=100 US-EAR99
4 TERMINAL BLOCK; FRONT 85369010
16657248-001 4 EA DE 25.20 100.80
CONNECTOR; SCREW;0.1 US-EAR99
5 WIRE CABLE; SINGLE 85444921
16717179-004 20 MT SE 1.93 38.60
CONDUCTOR;1 CONDUCTOR; US-EAR99
FLEX SPRING KIT, COMPL 73269000
6 174598 4 EA NO 242.71 970.84
BRACKET, SS316 US-EAR99
90261010
7 213984-001 LEVEL TRANSMITTER 4 EA DE 3,428.00 13,712.00
US-EAR99
End of BOM
