Date/Datum

2013-03-26 1
O FFER 224014
Buy er:
Consignee/Leveransm ottagare
Corporación Aceros Arequipa S.A.
Corporación Aceros Arequipa S.A. Av. Enrique M eiggs 297 - Callao
Av. Enrique M eiggs 297 - Callao Parque Intern. De La
Parque Intern. De La Industria Y Comercio
Industria Y Comercio Lima 100
Lima 100 Peru
Peru Cust. No:
Main carriage/Leveranssätt
15702
Your Inq. No: K 8154, bundle formr
SEE BELOW
Our ref./Vår ref. Tim e of delivery /Leveranstid
PATRIK ÖSTLUND HALL SEE BELOW
Your Ref./Er ref. Term s of delivery /Lev.villkor
FABIO PICCININ SEE BELOW
Marks/Godsm ärke Term s of pay m ent/Bet.villkor
W&S 1X KNOF-A/400 30 DAYS NET
Article Description Origin Ord. Price Total
No Q`ty . SEK

WEAR AND SPARE PARTS FOR 1 PC BUNDLE FORMER TYPE KNOF- A/ 4 0 0

-----------------------------------------------------------
THI S OFFER I S BASED ON A 1 YEAR NORMAL PLANT OPERATI ON

*******************************************************
* PROJ ECT K 8 1 5 4 - 1 9 *
* 1 PC BUNDLE FORMER TYPE KNOF- A/ 4 0 0 *
* FOR YOUR BI NDI NG MACHI NE TYPE KNCA- 7 / 8 0 0 D *
*******************************************************
REFER TO ATTACHED RECOMMENDATI ON ( EXCEL DOC) FOR POS. ON SUBJ ECT ASSEMBLY DRAWI NG

FOR A DI GI TAL COPY OF MACHI NE DOCUMENTATI ON, SEND A REQUEST TO YOUR SB SALES ENGI NEER
------------------------------------------------------------------------------------
503963 SEALI NG SET SE 1 1 960, 00 1 960, 00
* FOR POS 0 2 7 *
TI ME OF DELI VERY: FROM STOCK, SUBJ ECT TO PRI OR SALES

4- 0855006- 18 HYDRAULI C HOSE L=1 1 0 0 SE 1 340, 00 340, 00

TI ME OF DELI VERY: FROM STOCK, SUBJ ECT TO PRI OR SALES

4- 0855006- 10 HYDRAULI C HOSE L=6 5 0 SE 1 260, 00 260, 00

TI ME OF DELI VERY: 1 WEEK FROM ORDER PLACEMENT

4- 0855006- 12 HYDRAULI C HOSE L=7 5 0 SE 1 265, 00 265, 00

TI ME OF DELI VERY: 1 WEEK FROM ORDER PLACEMENT

Continued on next page

Mail/Postadress Phone/Telefon Telefax All pay m ents through: Bankgiro

SUND BIRSTA AB Nat. 060 13 94 00 Nat. 060 15 34 50 Nordea Bank Sweden AB 837-9075
Box 994 Int.+46 60 13 94 00 Int.+46 60 15 34 50 SE 105 71 STOCKHOLM
SE 851 25 SUNDSVALL Corporate identity num ber: 556219-4679 Swift address: NDEASESS
SWEDEN VAT No. SE 556219467901 Account No: 3036 17 28190
E-m ail info@sundbirsta.se www.sundbirsta.com IBAN No. SE70 3000 0000 0303 6172 8190
 Date/Datum
2013-03-26 2
O FFER 224014
Buy er:
Consignee/Leveransm ottagare
Corporación Aceros Arequipa S.A.
Corporación Aceros Arequipa S.A. Av. Enrique M eiggs 297 - Callao
Av. Enrique M eiggs 297 - Callao Parque Intern. De La
Parque Intern. De La Industria Y Comercio
Industria Y Comercio Lima 100
Lima 100 Peru
Peru Cust. No:
Main carriage/Leveranssätt
15702
Your Inq. No: K 8154, bundle formr
SEE BELOW
Our ref./Vår ref. Tim e of delivery /Leveranstid
PATRIK ÖSTLUND HALL SEE BELOW
Your Ref./Er ref. Term s of delivery /Lev.villkor
FABIO PICCININ SEE BELOW
Marks/Godsm ärke Term s of pay m ent/Bet.villkor
W&S 1X KNOF-A/400 30 DAYS NET
Article Description Origin Ord. Price Total
No Q`ty . SEK

503896 HYDRAULI C CYLI NDER SE 1 13 200, 00 13 200, 00

TI ME OF DELI VERY: FROM STOCK, SUBJ ECT TO PRI OR SALES

503715 ROLLER CHAI N/ METER DE 1, 26 3 100, 00 3 906, 00

TI ME OF DELI VERY: 1 WEEK FROM ORDER PLACEMENT

503716 OUTER LI NK DE 2 680, 00 1 360, 00

TI ME OF DELI VERY: 1 WEEK FROM ORDER PLACEMENT

4- 0762002 TENSI ON SPRI NG SE 1 810, 00 810, 00

TI ME OF DELI VERY: 2 - 3 WEEKS FROM ORDER PLACEMENT

502263 DI RECTI ON VALVE DE 1 2 320, 00 2 320, 00

TI ME OF DELI VERY: 1 - 2 WEEKS FROM ORDER PLACEMENT

502329 PRESSURE REDUCI NG VALVE DE 1 2 770, 00 2 770, 00

TI ME OF DELI VERY: 6 - 7 WEEKS FROM ORDER PLACEMENT

5032396 PRESSURE- LI MI TI NG VALVE DE 1 2 300, 00 2 300, 00

TI ME OF DELI VERY: 6 - 7 WEEKS FROM ORDER PLACEMENT

5284711 I NDUCTI VE SENSORS DE 1 600, 00 600, 00

TI ME OF DELI VERY: FROM STOCK, SUBJ ECT TO PRI OR SALES

Continued on next page

Mail/Postadress Phone/Telefon Telefax All pay m ents through: Bankgiro

SUND BIRSTA AB Nat. 060 13 94 00 Nat. 060 15 34 50 Nordea Bank Sweden AB 837-9075
Box 994 Int.+46 60 13 94 00 Int.+46 60 15 34 50 SE 105 71 STOCKHOLM
SE 851 25 SUNDSVALL Corporate identity num ber: 556219-4679 Swift address: NDEASESS
SWEDEN VAT No. SE 556219467901 Account No: 3036 17 28190
E-m ail info@sundbirsta.se www.sundbirsta.com IBAN No. SE70 3000 0000 0303 6172 8190
 Date/Datum
2013-03-26 3
O FFER 224014
Buy er:
Consignee/Leveransm ottagare
Corporación Aceros Arequipa S.A.
Corporación Aceros Arequipa S.A. Av. Enrique M eiggs 297 - Callao
Av. Enrique M eiggs 297 - Callao Parque Intern. De La
Parque Intern. De La Industria Y Comercio
Industria Y Comercio Lima 100
Lima 100 Peru
Peru Cust. No:
Main carriage/Leveranssätt
15702
Your Inq. No: K 8154, bundle formr
SEE BELOW
Our ref./Vår ref. Tim e of delivery /Leveranstid
PATRIK ÖSTLUND HALL SEE BELOW
Your Ref./Er ref. Term s of delivery /Lev.villkor
FABIO PICCININ SEE BELOW
Marks/Godsm ärke Term s of pay m ent/Bet.villkor
W&S 1X KNOF-A/400 30 DAYS NET
Article Description Origin Ord. Price Total
No Q`ty . SEK

************
* TOOL KI T *
************
521957 TOOL KI T SE 1 19 000, 00 19 000, 00
TI ME OF DELI VERY: 3 - 4 WEEKS FROM ORDER PLACEMENT

THI S TOOL KI T CONSI STS OF TOOLS FOR OUR MACHI NES. THE TOOLS ARE PRETTY MUCH THE SAME
TOOLS THAT OUR MECHANI CAL CREW USE. THE PURPOSE OF THI S TOOL KI T I S TO SUPPLY OUR
CUSTOMERS WI TH PROPER TOOLS FOR MAI NTENANCES AND MOUNTI NG OF PARTS.
FOR MORE I NFORMATI ON OF WHAT TOOLS ARE I NCLUDED, SEE ATTACHED SHEET " TOOL KI T. p d f "

VALI DI TY PERI OD: 3 MONTHS FROM DATE OF OFFER

TO TAL: S EK 49 091,00
Weight KG: 74,0

Mail/Postadress Phone/Telefon Telefax All pay m ents through: Bankgiro

SUND BIRSTA AB Nat. 060 13 94 00 Nat. 060 15 34 50 Nordea Bank Sweden AB 837-9075
Box 994 Int.+46 60 13 94 00 Int.+46 60 15 34 50 SE 105 71 STOCKHOLM
SE 851 25 SUNDSVALL Corporate identity num ber: 556219-4679 Swift address: NDEASESS
SWEDEN VAT No. SE 556219467901 Account No: 3036 17 28190
E-m ail info@sundbirsta.se www.sundbirsta.com IBAN No. SE70 3000 0000 0303 6172 8190