Barranquilla, D.E.I.P., December 11th // 2020.

The Master /Owners of MT Elar Trader

C/o: Njord Ship Agency C.A. – RIF: J-40874070-2
Puerta Maraven Urbanización Señorial
N38. Punto Fijo Estado Falcón - Venezuela

REFERENCE: SALE INVOICE M/ V. ELAR TRADER Nº 338.

There are the sale invoices for delivered supplies to M/V ELAR TRADER, at Barranquilla
Port Society, delivered on December 11th // 2020.

CON INVOICE AMOUNT DETAILS

3653 6.795,82 Fresh Provisions
338 3654 583,88 Cabin Stores
3655 315,00 General Stores
7.694,70 TOTAL

PAYMENT INSTRUCTION: BY TRANSFERENCE TO:

ACCOUNT BANK: BANCOLOMBIA
ACCOUNT NUMBER: 80100008174
ACCOUNT NAME: CLEVER SHIP SUPPLY S.A.S.
SWIFT CODE: COLOPAPA
BRANCH OFFICE: PLAZA MARBELLA, CALLE AQUILINO DE
LA GUARDIA Y CALLE 47 PANAMÁ
CITY: CIUDAD DE PANAMÁ

NOTES:
- Payment Due Date: December 11th // 2020
- Please note that bank charges should be yours (OUR), and not BEN or SHA as
we need to receive the total amount agreed.

Kind Regards,

Rossy Pedroza Asencio

Administrative and Accounting Dept.
CLEVER SHIP SUPPLY S.A.S

Provisions –– Technical Store – Technical Services – Medical

cleveramos@hotmail.com, manager@clevershipsupply.com, www.clevershipsupply.com
Barranquilla – Colombia