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PROFORMA INVOICE 02021010627 ZETA-MINE

LIUBA CUPICA BB
Your Ref. : CRNA GORA
Shipment : LJUBA CUPICA BB NIKSIC / MONTENEGRO
Method CRNA GORA MONTENEGRO
NIKSIC / MONTENEGRO
SALES MGR : VLADIMIR TRASKINE/VT Code 7017
Date 22/01/2021

Pos# P/N Description Cust. Reference Delivery Qty Unit Price Line Amount

01 ZE7789726 TURBO 4 Weeks 1 5.346,48 5.346,48

02 ZE7792422 WATER PUMP 3 Weeks 1 625,12 625,12
03 ZE7767284 FLANGE 3 Weeks 1 641,89 641,89
04 ZE7775098 FLANGE 4 Weeks 1 1.749,50 1.749,50
05 ZW7757826 FLANGE ASSY Available 1 822,48 822,48
06 ZW7765904 FLANGE Available 1 1.083,52 1.083,52
07 ZW7778768 HYDRAULIC MOTOR 5 Weeks 1 798,14 798,14
08 ZE7788722 JOYSTICK 2 Weeks 1 451,42 451,42
09 ZE7773976 DUMP & HOIST VALVE ASSY 2 Weeks 1 1.836,30 1.836,30
10 ZE7749065 PUMP Available 1 1.214,84 1.214,84
11 ZE7745147 KIT-ACCUM 2 Weeks 1 163,50 163,50
12 ZE7721363 ACCUMULATOR CHARGING VALV 2 Weeks 1 1.218,00 1.218,00
13 ZE7739844 CHARGE VALVE CARTRIDGE Available 1 224,46 224,46
14 ZE7739968 RELIEF VALVE Available 1 184,27 184,27
15 ZE7742962 AIR BLEED Available 1 251,69 251,69
16 ZE7744169 PRIORITY FLOW CTRL CARTDG 2 Weeks 1 265,00 265,00
17 ZW7765427 MOUNT-2PC 2 Weeks 1 147,35 147,35
18 ZE7785533 VALVE 3 Weeks 1 3.162,10 3.162,10
19 ZW7743656 CARTOUCHE 2 Weeks 1 117,52 117,52
20 ZW7749088 CARTRIDGE Available 1 372,24 372,24
21 ZE7770260 VALVE 2 Weeks 1 156,60 156,60
22 ZE7765528 CHECK VALVE Available 1 76,62 76,62
23 ZE7770261 VALVE 2 Weeks 1 176,00 176,00
24 ZE7786200 SOLENOID VALVE 2 Weeks 1 202,90 202,90
25 ZE7706561 REPAIR KIT Available 1 102,25 102,25
26 ZE7777901 BRAKE PEDAL VALVE 2 Weeks 1 1.677,94 1.677,94
27 ZA7753005 PACKING 1 230,00 230,00
28 ZA7753006 FREIGHT 1 1.150,00 1.150,00
Provenance : Aix en Provence (FRANCE)
Origine : EU (European Union)
Validity : 31.03.2021

Prices : DAP NIKSIC 2010 Incoterms

Our prices are nets and in Euro

Reminder : An export charge fee of 200 Euro will be applie

on order wich FCA amount value is less than
1000.00 Euros

Carry-forward amount
24.448,13 EUR
See Next Page

Orders can not be canceled under any circumstances.

Advanced payments will not be refunded except in case of failure from Aramine.
FCA Aix en Provence Sales : You have 3 weeks from the invoicing date to collect the goods. Passed this date, Aramine will ship the goods and increase the relevant invoice with the generated shipment costs.
Pénalités de retard de paiement : 1 fois et demi le taux légal - Paiement en avance, nous ne pratiquons pas l'escompte Late payments penalties : 1/2 legal rate. Advanced payment are not subject to any discount
CONDITIONS GENERALES DE VENTES ET RESERVES DE PROPRIETE PRECISEES AU VERSO DE NOS FACTURES, GENERAL SALES CONDITIONS & OWNERSHIP TRANSFER ARE MENTIONED AT THE VERSO SIDE
PROFORMAS, ACCUSES - Nos conditions de vente ne sont pas opposables. OF OUR INVOICES PROFORMAS - Our sales conditions are prior to any other condition.
Les marques, numéros, dessins, photos, symboles et autres indications ne sont utilisés qu'à titre de référence sans marks, Numbers, Drawings, Pictures, Symbols and other informations are mentioned as a reference
implication des constructeurs d'origine. which does not involve the OEM manufactures.

PAAP - 158 rue Henri Bessemer - BP 60205 - 13796 Aix-en-Provence Cedex 3 - France
Tél. : +33 (0)4 42 53 53 00. Fax : +33 (0)4 42 24 45 38. info@aramine.com. www.aramine.com
S.A.S au capital de 20 410 000 euros.Code APE 285 D. Siret 508 058 377 00013. N°Id TVA FR 78 508 058 377
 Page N° 2 / 2

PROFORMA INVOICE 02021010627 ZETA-MINE

LIUBA CUPICA BB
Your Ref. : CRNA GORA
Shipment : LJUBA CUPICA BB NIKSIC / MONTENEGRO
Method CRNA GORA MONTENEGRO
NIKSIC / MONTENEGRO
SALES MGR : VLADIMIR TRASKINE/VT Code 7017
Date 22/01/2021

Pos# P/N Description Cust. Reference Delivery Qty Unit Price Line Amount

Note : Our conditions of delivery are subject to prior

Payment : 30% UPON ORDER / 70% BEFORE GOODS RELEASE

PAYABLE TO : CREDIT AGRICOLE
CAISSE REGIONALE ALPES PROVENCE
BANQUE : 11306 - GUICHET : 00010
COMPTE : 74932268050 - CLE RIB : 60
IBAN : FR76 1130 6000 1074 9322 6805 060
BIC : AGRIFRPP813

1/LEAD TIME & AVAILABILITY ON PRODUCTS ARE PROVIDED ON DAY OF

THE OFFER.UPDATED LEAD TIME WILL BE PROVIDED ON THE ORDER
ACKNOWLEDGEMENT RECEIPT
2/WITHOUT ANY PARTICULAR INSTRUCTION ON YOUR PURCHASE ORDER, IN
CASE SEVERAL PO'S ARE READY TO BE SHIPPED AT THE SAME TIME, THESE
WILL BE PACKED AND INVOICED SEPARATELY

Total 24.448,13 EUR

Orders can not be canceled under any circumstances.

Advanced payments will not be refunded except in case of failure from Aramine.
FCA Aix en Provence Sales : You have 3 weeks from the invoicing date to collect the goods. Passed this date, Aramine will ship the goods and increase the relevant invoice with the generated shipment costs.
Pénalités de retard de paiement : 1 fois et demi le taux légal - Paiement en avance, nous ne pratiquons pas l'escompte Late payments penalties : 1/2 legal rate. Advanced payment are not subject to any discount
CONDITIONS GENERALES DE VENTES ET RESERVES DE PROPRIETE PRECISEES AU VERSO DE NOS FACTURES, GENERAL SALES CONDITIONS & OWNERSHIP TRANSFER ARE MENTIONED AT THE VERSO SIDE
PROFORMAS, ACCUSES - Nos conditions de vente ne sont pas opposables. OF OUR INVOICES PROFORMAS - Our sales conditions are prior to any other condition.
Les marques, numéros, dessins, photos, symboles et autres indications ne sont utilisés qu'à titre de référence sans marks, Numbers, Drawings, Pictures, Symbols and other informations are mentioned as a reference
implication des constructeurs d'origine. which does not involve the OEM manufactures.

PAAP - 158 rue Henri Bessemer - BP 60205 - 13796 Aix-en-Provence Cedex 3 - France
Tél. : +33 (0)4 42 53 53 00. Fax : +33 (0)4 42 24 45 38. info@aramine.com. www.aramine.com
S.A.S au capital de 20 410 000 euros.Code APE 285 D. Siret 508 058 377 00013. N°Id TVA FR 78 508 058 377