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PE II DD Invoices - Coggle Diagram
PE II DD Invoices
Chem Service
Gas bottles
Tank cleaning
Material Fabrication
Supply Consumables
Shipyard
20K $ In advanece
100K after 2W
Rest of payment prior to undocking
Wartsila
Spare parts
Spare parts ME
185K euro (01-0029/2025e-O0001
Additional Spare parts
Spare Parts AE
150.609,00 euro (01-0028/2025e-O0001
4.090 euro (01-0028/2025e-O0002)
Additional Spare parts
Returnable Spare parts
Service
ME Overhaul
AE overhaul
Workshop Service
Spare Parts & Service 206K
87K SERVICE
119K Spares
Shipping 24K
ABB
Pre-docking inspection
Service
Global Boiler
Material & Service
38k Paid (2025-Proforma-071)
Rest of payment after DD
Jotun
Supply. Payment as usual
NSH
Abt. 150 K after docking
Kongesberg 230 K euro Sopare parts
LOI 150 K EGP