{"id":"court_ctb_889_11","court":"CTB","case_no":"22-50073","doc_number":889,"sub_number":11,"doc_type":"UNKNOWN","filed_date":"2022-08-11","title":"HK-11 ","summary_zh":null,"summary_en":null,"body_en":"# **HK-11**\n\n\n\n**Zeppelin Danmark A/S** Case 22-50073 Doc 728-11 Filed 08/11/22 Entered 08/11/22 14:41:45 Page 2 of 7 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\nPhone +45 36 88 01 00 Phone +45 36 88 01 00\n\nhtt zpdk@zeppelin.com\n\n## **CUSTOMER QUOTE**\n\n| Customer | | | | | | Delivery Address | | | |\n|--------------|-----------------|------|--------------------------|----------------------------------------------------------------|--------------|------------------|-------------|------------|-----------------|\n| | | | HK INTERNATIONAL FUNDS | | | | | | |\n| | | | INVESTMENTS (USA)LTD.LLC | | | | | | |\n| | | | | 8000 SW 117TH AVENUE, SUITE 204 | | | | | |\n| | 33183 | | MIAMI, USA | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | QUOTE IS VALID FOR ACCEPTANCE UNTIL 10 DAYS FROM DATE OF ISSUE | | | | | |\n| Customer No. | | | Inquiry made by | | | Phone No. | Inquiry No. | | Quotation No. |\n| E040792 | | | | | | +447818355740 | | | EEQ066301 |\n| Model | | | Serial No. | Ref. No. | | Date | Delivery | | Way of Shipping |\n| | | | | | | 28/07/22 15:49 | 20220728 | | |\n| | Arrangement No. | | Vessel / Plant | | | Sales Person | | | Page |\n| | | | | | | Ole Schunck | | | 1 of 6 |\n| | | | | | | | Gross | | |\n| Item | Ord. | Del. | B/O | Part No. | Description | | weight | Unit price | Amount |\n| 1 | 1 | | 1 | 4N-0848 | SLEEVE | | .1 | 37.33 | 37.33 |\n| | | | | | | | | | |\n| 2 | 1 | | 1 | 101-1365 | PLATE THRUST | | .5 | 38.97 | 38.97 |\n| | | | | | | | | | |\n| 3 | 2 | | 2 | 102-5861 | PLATE THRUST | | .3 | 63.94 | 127.88 |\n| | | | | | | | | | |\n| 4 | 1 | | 1 | 331-6185 | GEAR AS-IDLE | | 9.1 | 1934.71 | 1934.71 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 5 | 1 | | 1 | 185-1497
GEAR AS-IDLE | | | 5.5 | 1162.45 | 1162.45 |\n| | | | | | | | | | |\n| 6 | 1 | | 1 | 224-1214 | GEAR AS-CRAN | | 12.8 | 1376.93 | 1376.93 |\n| | | | | | | | | | |\n| 7 | 2 | | 2 | 331-6188 | GEAR AS-CAMS | | 3.3 | 794.54 | 1589.08 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 8 | 1 | | 1 | 230-6202 | GEAR AS | | 7.7 | 1435.64 | 1435.64 |\n| | | | | | | | | | |\n| 9 | 6 | | 6 | 031-5085 | BOLT | | .0 | 6.07 | 36.42 |\n| | | | | | | | | | |\n| 10 | 2 | | 2 | 117-8801 | SEAL O RING | | .0 | 27.37 | 54.74 |\n| | | | | | | | | | |\n| 11 | 1 | | 1 | 245-3804 | BOLT-HEX HEA | | .1 | 2.53 | 2.53 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 12 | 2 | | 2 | 5E-8771 | O RING | | .0 | 25.40 | 50.80 |\n| | | | | | | | | | |\n| 13 | 4 | | 4 | 5P-4255 | BOLT | | .0 | .65 | 2.60 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n\n### **Terms of payment 30 days from invoice date hereafter 2% per month or part of a month**\n\nOn arrival the buyer shall immediately check if all the stated lots are present. In case of consignment defects or damage the buyer shall complain immediately to railway, shipping company or carrier. The goods shall only be accepted for return free delivered, undamaged and only according to prior agreement – handling errors excepted. Complaints must be made in writing and sent within 8 days from invoice date.\n\n\n\n**Zeppelin Danmark A/S** Case 22-50073 Doc 728-11 Filed 08/11/22 Entered 08/11/22 14:41:45 Page 3 of 7 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\nPhone +45 36 88 01 00 Phone +45 36 88 01 00\n\nhtt zpdk@zeppelin.com\n\n## **CUSTOMER QUOTE**\n\n| Customer | | | | | | Delivery Address | | | |\n|----------|-----------------|------|-----------------------------|----------------------------------------------------------------|-------------|------------------|-----------------|------------|-----------------|\n| | | | HK INTERNATIONAL FUNDS | | | | | | |\n| | | | INVESTMENTS (USA)LTD.LLC | | | | | | |\n| | | | | 8000 SW 117TH AVENUE, SUITE 204 | | | | | |\n| | 33183 | | MIAMI, USA | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | QUOTE IS VALID FOR ACCEPTANCE UNTIL 10 DAYS FROM DATE OF ISSUE | | | | | |\n| | Customer No. | | Inquiry made by | | | Phone No. | Inquiry No. | | Quotation No. |\n| E040792 | | | | | | +447818355740 | | | EEQ066301 |\n| Model | | | Serial No. | Ref. No. | | Date | Delivery | | Way of Shipping |\n| | | | | | | 28/07/22 15:49 | 20220728 | | |\n| | | | | | | | | | |\n| | Arrangement No. | | Vessel / Plant | | | Sales Person | | | Page |\n| | | | | | | Ole Schunck | | | 2 of 6 |\n| Item | Ord. | Del. | B/O | Part No | Description | | Gross
weight | Unit price | Amount |\n| 14 | 12 | | 12 | 6J-3913 | BOLT | | .2 | 25.30 | 303.60 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 15 | 1 | | 1 | 502-4034 | SEAL-O-RING | | .0 | 31.26 | 31.26 |\n| | | | | | | | | | |\n| 16 | 8 | | 8 | 7B-3235 | CAP SCREW | | .0 | 1.22 | 9.76 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 17 | 1 | | 1 | 20R-0967 | PUMP GP F | | 2.8 | 452.65 | 452.65 |\n| | | | | | | | | | |\n| 18 | 1 | | 1 | 8C-3089 | SEAL FACE | | .0 | 18.47 | 18.47 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 19 | 2 | | 2 | 6V-5064 | SEAL O RING | | .0 | 2.25 | 4.50 |\n| | | | | | | | | | |\n| 20 | 4 | | 4 | 202-7530 | SEAL | | .0 | 73.49 | 293.96 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 21 | 4 | | 4 | 6K-6307 | SEAL-O-RING | | .0 | 3.02 | 12.08 |\n| | | | | | | | | | |\n| 22 | 4 | | 4 | 8T-0315 | SEAL-O-RING | | .0 | 2.17 | 8.68 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 23 | 1 | | 1 | 8B-6283 | GASKET | | .0 | 3.88 | 3.88 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 24 | 2 | | 2 | 112-1102 | SEAL O RING | | .0 | 12.49 | 24.98 |\n| | | | | | | | | | |\n| 25 | 1 | | 1
480-6705
KIT GASKET | | | | .3 | 278.41 | 278.41 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 26 | 1 | | 1 | 480-6704 | KIT GASKET | | 7.0 | 1676.00 | 1676.00 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n\n### **Terms of payment 30 days from invoice date hereafter 2% per month or part of a month**\n\nOn arrival the buyer shall immediately check if all the stated lots are present. In case of consignment defects or damage the buyer shall complain immediately to railway, shipping company or carrier. The goods shall only be accepted for return free delivered, undamaged and only according to prior agreement – handling errors excepted. Complaints must be made in writing and sent within 8 days from invoice date.\n\n\n\n**Zeppelin Danmark A/S** Case 22-50073 Doc 728-11 Filed 08/11/22 Entered 08/11/22 14:41:45 Page 4 of 7 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A\n\nDK-6715 Esbjerg N DK-2740 Skovlunde\n\nPhone +45 36 88 01 00 Phone +45 36 88 01 00\n\nhtt zpdk@zeppelin.com\n\n## **CUSTOMER QUOTE**\n\n| Customer | | | | | | Delivery Address | | | |\n|--------------|-----------------|------|--------------------------|----------------------------------------------------------------|--------------|------------------|-----------------|------------|-----------------|\n| | | | HK INTERNATIONAL FUNDS | | | | | | |\n| | | | INVESTMENTS (USA)LTD.LLC | | | | | | |\n| | 33183 | | MIAMI, USA | 8000 SW 117TH AVENUE, SUITE 204 | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| | | | | QUOTE IS VALID FOR ACCEPTANCE UNTIL 10 DAYS FROM DATE OF ISSUE | | | | | |\n| Customer No. | | | Inquiry made by | | | Phone No. | Inquiry No. | | Quotation No. |\n| E040792 | | | | | | +447818355740 | | | EEQ066301 |\n| Model | | | Serial No. | Ref. No. | | Date | Delivery | | Way of Shipping |\n| | | | | | | 28/07/22 15:49 | 20220728 | | |\n| | Arrangement No. | | Vessel / Plant | | | Sales Person | | | Page |\n| | | | | | | Ole Schunck | | | 3 of 6 |\n| Item | Ord. | Del. | B/O | Part No | Description | | Gross
weight | Unit price | Amount |\n| 27 | 2 | 2 | | 239-1139 | SEAL | | .0 | 61.18 | 122.36 |\n| | | | | | | | | | |\n| 28 | 3 | 3 | | 227-5538 | SEAL-O-RING | | .0 | 36.24 | 108.72 |\n| | | | | | | | | | |\n| 29 | 2 | 2 | | 234-8937 | SEAL-INTEGRA | | .0 | 14.39 | 28.78 |\n| | | | | | | | | | |\n| 30 | 1 | 1 | | 061-9455 | SEAL | | .0 | 15.01 | 15.01 |\n| | | | | | | | | | |\n| 31 | 1 | 1 | | 0R-5513 | CORE AS-OIL | | 13.9 | 1497.13 | 1497.13 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 32 | 1 | 1 | | 0R-8210 | PUMP GP | | 13.4 | 777.14 | 777.14 |\n| | | | | | | | | | |\n| 33 | 12 | 12 | | 9X-7317 | SEAL O RING | | .0 | 5.08 | 60.96 |\n| | | | | | | | | | |\n| 34 | 12 | 10 | 2 | 230-3728 | SEAL | | .0 | 9.93 | 119.16 |\n| | | | | | | | | | |\n| 35 | 12 | 12 | | 230-3775 | SEAL | | .0 | 12.91 | 154.92 |\n| | | | | | | | | | |\n| 36 | 12 | 12 | | 8S-9191 | BOLT | | .1 | 1.90 | 22.80 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n| 37 | 2 | 2 | | 2P-3760 | GASKET | | .0 | 1.57 | 3.14 |\n| | | | | | | | | | |\n| 38 | 1 | 1 | | 3J-7354 | SEAL O RING | | .0 | 1.22 | 1.22 |\n| | | | | | | | | | |\n| 39 | 1 | 1 | | 4N-0865 | GASKET | | .0 | 1.83 | 1.83 |\n| | | | | | | | | | |\n| | | | | | | | | | |\n\n## **Terms of payment 30 days from invoice date hereafter 2% per month or part of a month**\n\nOn arrival the buyer shall immediately check if all the stated lots are present. In case of consignment defects or damage the buyer shall complain immediately to railway, shipping company or carrier. The goods shall only be accepted for return free delivered, undamaged and only according to prior agreement – handling errors excepted. Complaints must be made in writing and sent within 8 days from invoice date.\n\n\n\n**Zeppelin Danmark A/S** Case 22-50073 Doc 728-11 Filed 08/11/22 Entered 08/11/22 14:41:45 Page 5 of 7 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\nPhone +45 36 88 01 00 Phone +45 36 88 01 00\n\nhtt zpdk@zeppelin.com\n\n# **CUSTOMER QUOTE**\n\n| HK INTERNATIONAL FUNDS
INVESTMENTS (USA)LTD.LLC
8000 SW 117TH AVENUE, SUITE 204
33183
MIAMI, USA
QUOTE IS VALID FOR ACCEPTANCE UNTIL 10 DAYS FROM DATE OF ISSUE
Customer No.
Inquiry made by
Phone No.
Inquiry No.
Quotation No.
E040792
EEQ066301
+447818355740
Model
Serial No.
Ref. No.
Date
Delivery
Way of Shipping
20220728
28/07/22 15:49
Arrangement No.
Vessel / Plant
Sales Person
Page
Ole Schunck
4 of 6
Gross
Part No
Item
Ord.
Del.
B/O
Description
Unit price
Amount
weight
40
1
4N-1946
GASKET
.0
3.81
3.81
1
41
1
5P-8068
SEAL
.0
17.34
17.34
1
42
1
6V-1585
SEAL O RING
.0
4.59
4.59
1
43
2
6V-5048
SEAL-O-RING
.0
4.53
9.06
2
44
4
6V-5063
SEAL O RING
.0
2.00
8.00
4
45
1
6V-5064
SEAL O RING
.0
2.25
2.25
1
46
3
6V-6609
SEAL
.0
1.49
4.47
3
47
1
6V-9027
SEAL-O-RING
.0
1.17
1.17
1
48
2
8T-1703
SEAL-O-RING
.0
3.88
7.76
2
49
1
8T-9588
SEAL
.0
3.20
3.20
1
50
1
9X-7378
SEAL
.0
2.22
2.22
1
51
1
109-0074
SEAL O RING
.0
14.13
14.13
1
52
1
109-0077
SEAL O RING
.0
14.62
14.62
1 | Customer | | | Delivery Address | | |\n|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|--|--|------------------|--|--|\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n\nOn arrival the buyer shall immediately check if all the stated lots are present. In case of consignment defects or damage the buyer shall complain immediately to railway, shipping company or carrier. The goods shall only be accepted for return free delivered, undamaged and only according to prior agreement – handling errors excepted. Complaints must be made in writing and sent within 8 days from invoice date.\n\n\n\n**Zeppelin Danmark A/S** Case 22-50073 Doc 728-11 Filed 08/11/22 Entered 08/11/22 14:41:45 Page 6 of 7 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\nPhone +45 36 88 01 00 Phone +45 36 88 01 00\n\nhtt zpdk@zeppelin.com\n\n# **CUSTOMER QUOTE**\n\n| Customer | | | | | | | Delivery Address | | | | |\n|--------------|-----------------|------|-----------------------------------------------------------------------------------------------------|--|----------|--------------|----------------------------------------------------------------|---------------------|------------|-----------------|--------|\n| | 33183 | | HK INTERNATIONAL FUNDS
INVESTMENTS (USA)LTD.LLC
8000 SW 117TH AVENUE, SUITE 204
MIAMI, USA | | | | | | | | |\n| | | | | | | | QUOTE IS VALID FOR ACCEPTANCE UNTIL 10 DAYS FROM DATE OF ISSUE | | | | |\n| Customer No. | | | Inquiry made by | | | | Phone No. | Inquiry No. | | Quotation No. | |\n| E040792 | | | | | | | +447818355740 | | | EEQ066301 | |\n| Model | | | Serial No. | | Ref. No. | Date | | Delivery | | Way of Shipping | |\n| | | | | | | | 28/07/22 15:49 | 20220728 | | | |\n| | Arrangement No. | | Vessel / Plant | | | | Sales Person | | | | Page |\n| | | | | | | | Ole Schunck | | | | 5 of 6 |\n| Item | Ord. | Del. | B/O | | Part No. | Description | | Gross
weight | Unit price | | Amount |\n| 53 | 3 | | 3 | | 113-5304 | SEAL | | .0 | 23.20 | | 69.60 |\n| 54 | 2 | | 2 | | 198-1517 | GASKET | | .0 | 5.22 | | 10.44 |\n| 55 | 1 | | 1 | | 214-7568 | SEAL-O RING | | .0 | 5.30 | | 5.30 |\n| 56 | 1 | | 1 | | 343-8888 | GASKET | | .0 | 7.75 | | 7.75 |\n| 57 | 1 | | 1 | | 360-4171 | KIT-GASKET(R | | 4.1 | 813.16 | | 813.16 |\n| 57-01 | 1 | | 1 | | 502-4034 | SEAL-O-RING | | .0 | 31.26 | | 31.26 |\n| | | | EST. TOTAL GROSS WEIGHT OF ALL ITEMS | | | | | 88.1 | | | |\n| | | | | | | | | FREE OF VAT §34 5-6 | | | .00 |\n| | | | | | | | | | | | |\n\n**Terms of payment 30 days from invoice date hereafter 2% per month or part of a month**\n\n**EUR SELL TOTAL 14911.61**\n\nOn arrival the buyer shall immediately check if all the stated lots are present. In case of consignment defects or damage the buyer shall complain immediately to railway, shipping company or carrier. The goods shall only be accepted for return free delivered, undamaged and only according to prior agreement – handling errors excepted. Complaints must be made in writing and sent within 8 days from invoice date.\n\nCVR: 40649247 SE/VAT: DK40966889 DKK EUR USD\n\nBNP Paribas S.A.Denmark Branch BNP Paribas S.A. Denmark Branch BNP Paribas S.A. Denmark Branch Swift address: FTSBDKKK Swift address: FTSBDKKK Swift address: : FTSBDKKK Account: 8149-1700293057 Account: 8149-1700293065 Account: 8149-1700293073 IBAN DKK: DK6781491700293057 IBAN EUR: DK4581491700293065 IBAN USD:DK2381491700293073\n\nPart No\n\nCase 22-50073 Doc 728-11 Filed 08/11/22 Entered 08/11/22 14:41:45 Page 7 of 7 889-11 09/28/22 09/28/22 15:37:52\n\n **Zeppelin Danmark A/S – Power Systems' terms of sales and delivery for spare parts and service**\n\n**1. VALIDITY**\n\nThese general terms and conditions for sale and delivery shall apply to the sale of spare parts and service by Zeppelin Danmark A/S – Power Systems (hereinafter \"ZPDK\") to the buyer, unless otherwise agreed in writing between ZPDK and the buyer. The terms and conditions may be amended by ZPDK without notice.\n\n#### **2. OFFER**\n\nAll offers submitted by ZPDK shall be valid for four weeks, unless otherwise explicitly stated in the offer. An agreement is not final until the buyer has received a written order confirmation from ZPDK.\n\n#### **3. SPECIFICATIONS AND DRAWINGS**\n\nIllustrations, specifications and technical data such as weight, dimensions, volume, performance, power requirements, etc. in brochures and other promotional materials are for information only and should only be used as guidance. The drawings included with offers and deliveries must not be reproduced. Similarly, such drawings and any accompanying illustrations and printed material must not be made available to competing firms. In the event that an offer is not accepted, all construction drawings shall be returned to ZPDK. Any form of material or documentation, which the buyer receives from ZPDK, shall be the property of ZPDK.\n\n#### **4. DELIVERY TIME AND DISPATCH**\n\nAll delivery times shall be guiding and stated with reservation for the delivery times applicable to ZPDK's suppliers and subject to prior sale.\n\n#### **5. FORCE MAJEURE**\n\nNo party shall be liable for delays or non-performance of its obligations under the agreement (except for payment), provided that the delay or nonperformance was caused by an event which (i) makes performance of the agreement impossible; (ii) is beyond the control of the affected parties; (iii) could not have been avoided or prevented by the party, including, but not limited to, and provided that the above conditions are fulfilled; strike, lockout, work stoppage, industrial dispute, scarcity of goods, shutdown, transport delay, fire, flooding, earthquake, rough weather, natural disaster, accident, trade sanction, embargo, war, epidemic/pandemic, national state of emergency, new or amended legislation, and non-delivery or delayed delivery from sub-suppliers caused by any of the above-mentioned\n\ncircumstances (a \"Force Majeure event\"). If the fulfilment of an obligation under the agreement requires that ZPDK's employees, agents, sub-suppliers or suppliers go abroad, and the travel to the required destination is limited or advised against by the Danish Ministry of Foreign Affairs or a similar institution, such limitation or travel advice shall be deemed to be a Force Majeure event.\n\nThe affected party shall be released from the performance of the obligation as long as the Force Majeure event exists.\n\n#### **6. DELIVERY AND TRANSFER OF RISK EXW (EX WORKS)**\n\n6.1. Terms of delivery are Ex Works (Incoterms®2020) (\"EXW\"). 6.2. Unless otherwise agreed in writing, loading and dispatch shall take place at the buyer's risk and expense, and ZPDK shall not in any event be held liable for any irregularities in this connection, including delays, loss or damage to the shipment. Upon written request, ZPDK will be able to help arrange transport and insurance on behalf of the buyer, which, however, will still take place at the buyer's expense and risk.\n\n6.3. The sold products shall be deemed to be delivered at the passing of the risk, unless otherwise expressly agreed in writing. This shall also apply even if ZPDK subsequently carries out any remedial work, cf. clause 13.3, or makes a supplementary delivery of parts which are of minor financial importance compared to the whole delivery.\n\n#### **7. OWNERSHIP RESERVATION**\n\nThe ownership of the delivered products shall remain with ZPDK until the purchase price including interest and delivery costs have been paid in full into ZPDK's account. The buyer must not actually or legally dispose of the sold products in a way that may be detrimental to ZPDK's security.\n\n#### **8. PRICES**\n\n8.1 Unless otherwise agreed in writing, the price shall not be final until the confirmation of order. Unless otherwise expressly stated, all prices are EXW from ZPDK's warehouses. The prices shall be subject to alterations in prices from ZPDK's suppliers or factory and forwarding expenses as well as duties imposed by the authorities. In the event that customs duties are changed before the product is imported to ZPDK, the difference shall be charged or credited to the buyer's account.\n\n8.2 The minimum invoice amount shall be EUR 100 per order. If the order amount is below EUR 100, ZPDK will charge a fee to increase the order value to EUR 100.\n\n#### **9. RETURN OF SPARE PARTS**\n\n9.1. Prior to physical return, all returns must be approved in advance by ZPDK and be labelled with return numbers. Any spare parts returned must be new, in stock and in fully marketable condition. The original packaging for each part returned must be intact. The spare parts shall be labelled with spare part number and a packing slip must be attached.\n\n9.2. Spare parts, which are not returned within 90 days,or which ZPDK does not have in stock, shall not be deemed to be returned products but repurchases and require agreement in each individual case.\n\n9.3. Any agreements between ZPDK and the purchaser regarding repurchase or incorrect shipments must be stated in the covering letter. 9.4. Small parts with a value below EUR 40 per spare part number/ item\n\nnumber will not be credited. 9.5. Spare parts from a kit/set and parts of assembled units will not be credited.\n\n9.6. Return freight and payment of duties in connection with the return shall be at the buyer's risk and expense, and crediting shall be based on ZPDK's counting of the received parts. Collect shipments, shipments at the expense of ZPDK, or equivalent will be rejected.\n\n9.7. Returned parts which are not approved by ZPDK will be discarded unless otherwise expressly agreed.\n\n9.8. When the returned products are received and approved by ZPDK within 30 days after the delivery date, the buyer will be credited 90% of the invoice value. The buyer will be credited 85% of the invoice value for products returned between 30 and 90 days after the delivery date. Any discounts will be deducted before any return costs are calculated.\n\n9.9. Products returned without a covering letter shall be deemed to be older than 90 days. The value shall then be determined in each individual case by ZPDK and buyer's account will be credited the amount.\n\n#### **10. TERMS OF PAYMENT**\n\n10.1 Unless otherwise agreed in writing, the term of payment is 30 days from the invoice date. Prior to the start of work and while work is ongoing, ZPDK shall have the right to demand prepayment of up to 100% of the value of the estimated work, travel cost and usage of parts.\n\n10.2. In the event of overdue payment, interest will be charged pursuant to section 5, subsection 1, of the Danish Interest Act. Default interest will accrue from the invoice date until payment is made.\n\n10.3 Unless otherwise agreed, invoices will be issued at or prior to delivery at the choice of ZPDK. In the event that additional costs are incurred during the performance of the work for which a prepayment has been made, ZPDK will issue an invoice for such additional work to be paid by the buyer. In any circumstances payment shall be made without set-off. Only payment by bank transfer is accepted.\n\n**11. DELAY** 11.1. In the event that a Force Majeure event should arise, cf. clause 5, the delivery time will be prolonged by the time of duration of the Force Majeure event.\n\n11.2. If the agreed delivery time - suggested or guaranteed - is exceeded by six months or more, the buyer shall be entitled to terminate the agreement and claim a refund of any prepayments. 11.3. If ZPDK cannot make delivery within the delivery time suggested to the buyer, ZPDK shall be entitled to terminate the agreement with the buyer\n\nwithout any financial consequences for ZPDK except for repayment of any advance payment of the purchase price. 11.4. ZPDK shall not assume any liability in case of delayed delivery. Consequently, the buyer shall not be entitled to claim compensation from ZPDK for any direct and/or indirect loss suffered as a result of delayed\n\ndelivery or consequential termination of agreement (by either ZPDK or the buyer).\n\n11.5. The provisions in clause 11 substitutes for clauses 21 to 28 of the Danish Sale of Goods Act.\n\n#### **12. CANCELLATION**\n\n12.1. Cancellation of the service orders shall be made in writing. If notification of cancellation is received by ZPDK later than three working days before the planned start-up, the buyer shall pay a cancellation fee to ZPDK equivalent to the cost of the first working day in accordance with the applicable hourly rates. In addition, the buyer shall in any event compensate ZPDK for any costs for travel, equipment rental, etc. related to the order and which ZPDK is not able to cancel without costs.\n\n12.2. Cancellation of ordered, but undelivered, spare parts requires the consent of ZPDK. In case of cancellation, the buyer will be charged a cancellation/return fee equivalent to 20 % of the agreed price for the cancelled parts.\n\n12.3. In case of ex-works delivery – or if the sold products are to be delivered wholly or partly by a sub-supplier – the buyer shall only be entitled to terminate the agreement if ZPDK is able to exercise the right of cancellation against its supplier. It is a precondition that the buyer has been notified of the terms of sale of the delivering factory or the sub-supplier.\n\n#### **13. DEFECTS AND COMPLAINTS (INCLUDING LIMITATION OF**\n\n**LIABILITY)** 13.1. Unless otherwise expressly agreed, ZPDK shall only be liable for defects proved to arise from material or assembly defects within the following period of time as from the date of delivery or completion of work:\n\n The right of complaint for new original Cat or MaK spare parts, REMAN® and REParts®, shall be valid for 12 months.\n\n The right of complaint for reconditioned (or repaired) components or serviced performed by ZPDK shall be valid for six months or 2000 operating hours, whichever comes first.\n\n The right of complaint for new spare parts of another make than Cat and MaK, REMAN® and REParts®, shall be valid for eight days. 13.2. The buyer undertakes to examine the sold products immediately upon delivery and/or inspect the work as soon as it is completed. Any complaint relating to the delivery shall be submitted in writing and no later than two weeks after the lack of conformity giving rise to the complaint was discovered or ought to have been discovered. A filled notification form with documentation and description of the defect must be enclosed with the complaint. The buyer shall prove the existence of the defect. If the complaint is not submitted as indicated above, the buyer shall forfeit any right to claim\n\nremedy for breach, including the possibility of remedial work. 13.3. Provided that the complaint is timely, in writing and approved by ZPDK, ZPDK shall be entitled, without undue delay, to remedy the defect. ZPDK shall determine how to remedy the defect, including whether the remedial work shall consist of insertion of new parts, exchange parts or\n\nrepair work, and where the remedial work is to take place. 13.4. With regard to complaints on parts approved by ZPDK, ZPDK shall at its own discretion replace the defective parts, exchange parts and equipment by new or repaired parts. If the complaint concerns parts adapted by others than ZPDK, ZPDK shall only be obligated to remedy the defective part, and consequently ZPDK shall not be liable for any costs related to dismantling/assembly as well as any other cost or loss caused by the adaptive measures, including costs for re-fitting of parts after remedy of defects. All costs and risks related to shipments shall be borne by the buyer. 13.5. In the event of complaints regarding service work approved by ZPDK, ZPDK shall pay all costs related to the remedial work and parts as well as ZPDK's reasonable travel expenses (limited to travel costs to the original place of work/service) and reasonable accommodation costs in connection with the performance of the work. It is a condition that the work is performed by ZPDK's service technicians during normal working hours, or by others upon written agreement with ZPDK. Extra costs for obligatory overtime work, or work which is not covered by the remedial work, shall always be paid by the buyer. In any event, ZPDK reserves its right to claim compensation from the buyer for expenses incurred by ZPDK if service technicians are called in unnecessarily or in case of incorrect complaints. 13.6. ZPDK shall not be liable for any costs related to insertion of engines or equipment in a repair facility (e.g. expenses for repair work, transport or rent), and consequently such costs shall be paid by the buyer unless otherwise prior agreed in writing.\n\n13.7. All replaced parts belong to ZPDK and shall come into ZPDK's possession within 30 days from the repair date. If the part(s) are not returned as stated above, any liability of ZPDK will lapse, and consequently the buyer shall pay all costs related to the remedial work and/or the forwarded spare parts.\n\n13.8. Except for the above provision regarding remedy of defects, the buyer shall not be entitled to raise other claims against ZPDK in connection with alleged defects.\n\n13.9. In the event of defects, ZPDK shall not be liable for any direct or indirect loss suffered by the buyer or any third party due to the defects, including operating loss, loss of earnings, and other financial consequential losses.\n\n13.10. ZPDK shall not be liable for faults, deficiencies or damage caused by age, fair wear and tear, use of unapproved lubricants, use of unoriginal spare parts, improper or unusual treatment or use, inadequate maintenance, or overloading etc. Nor shall ZPDK be liable for any faults, deficiencies, damage or loss caused by the buyer's neglect of its duty to mitigate damages or failure to complete work or initiate measures to limit the damage or loss.\n\n13.11. If a sales item, including engines, is modified or repaired without prior written approval of ZPDK, ZDPK shall not be liable for any costs related to this. If such modification or repair work takes place, ZPDK's liability for any defects in the delivery shall lapse.\n\n13.12. With respect to replacement parts or work provided by ZPDK in connection with remediation of a defect, for which ZPDK is responsible, the deadline for complaints shall expire simultaneously with the deadline for\n\ncomplaints of the original delivery, cf. clause 13.1. 13.13. The original buyer alone shall be entitled to raise liability claims against ZPDK for faults and/or deficiencies in deliveries.\n\n#### **14. LIMITATION IN PRODUCT LIABILITY**\n\n14.1. ZPDK shall not be liable for any damage caused by the delivered products on real property or movables, or for any consequential damage. Nor shall ZPDK be liable for any damage on products manufactured by the modifications of the delivered products without the written approval of ZPDK as well as in the event of non-compliance of applicable rules, regulations or instructions.\n\n14.3. In any event, ZPDK's product liability shall be limited to EUR 10,000,000 per damage.\n\n14.4. ZPDK shall under no circumstances be liable for any operational loss, loss of time, loss of profit, loss of use, or any financial consequential loss, consequential damage or indirect loss, which the buyer or the buyer's customers or other users of the delivered products may suffer. 14.5. The buyer shall indemnify ZPDK to the extent that ZPDK is held liable\n\ntowards a third party for such damage or such loss, which ZPDK is not liable for according to the above provisions in this clause. 14.6. The above limitations in ZPDK's liability shall not apply to the extent\n\nthat they are contrary to mandatory legislation or if ZPDK has exercised gross negligence. 14.7. In the event that a claim is raised by a third party against ZPDK or the\n\nbuyer regarding compensation for damage or loss pursuant to this clause, the other party shall immediately be notified of this in writing.\n\n#### **15. WORKPLACE AND WORK ENVIRONMENT REQUIREMENTS**\n\n15.1. In the event that work is performed under the agreement by ZPDK at the buyer's premises or outside ZPDK's workshop, the buyer shall be responsible and bear the risk for ensuring that the workplace is properly secured and prepared no later than at the agreed start time, and that the work can be performed according to ZPDK's safety standards.\n\n15.2. ZPDK shall not be obligated to commence or perform any work which may involve an undue or unacceptable danger or risk, or if the workplace is not properly secured or prepared. The buyer shall compensate ZPDK for any costs or losses arising as a result of the fact that the workplace has not been secured as stated in clause 15.1 or prepared according to agreement.\n\n#### **16. LIMITATION OF LIABILITY**\n\n16.1 With the exception of the duty to remedy defects and standardized compensation as stated in clauses 13 and 14, ZPDK shall not be liable for any compensation, price reductions or other direct, special, incidental or indirect losses, including, but not limited to, loss of income, loss of actual or anticipated profits, lack of funds, loss of anticipated savings, loss of sales, loss of sales opportunities, loss of goodwill or any other consequential loss, including loss resulting from damage to equipment or property, as well as any costs for repair of such damage or loss, irrespective of whether the claim is based on a complaint, liability relating to the law on the sale of goods, or any other legal basis.\n\n16.2. Any claim for compensation arising out of an agreement with ZPDK shall in any circumstances be limited to the direct documented loss, however, never exceeding the invoice value of the work or the parts comprised by the agreement, provided that no express agreement has been entered into in writing. The buyer shall in every case document the loss suffered and that ZPDK is responsible for this. These terms and conditions shall limit ZPDK's liability for delays, defects, faults, and product damage compared to the general rules of Danish law.\n\n#### **17. APPLICABLE RULES; INCLUDING EXPORT CONTROL AND SANCTIONS**\n\nThe buyer shall comply with all applicable laws, rules and regulations including export controls, sanctions, embargoes, and other restrictions in connection with products delivered by ZPDK under these terms and conditions. The buyer warrants that any products delivered by ZPDK will not be re-exported, sold, transferred, or used contrary to the aforesaid laws, rules and regulations. The buyer shall secure, defend and indemnify ZPDK and its affiliates/business partners against all claims, losses, damage, costs, penalties, and/or duties suffered by or imposed on ZPDK due to noncompliance of the above warranty.\n\n#### **18. VENUE AND CHOICE OF LAW**\n\n18.1 Any disputes arising out of agreements with ZPDK regarding work and deliveries as well as anything related thereto shall be settled finally and conclusively by arbitration under Danish law.\n\n18.2 The arbitration tribunal shall reside in Copenhagen, Denmark, and the language of the matter shall be Danish, provided that the contracting party is a legal entity registered in Denmark, or English in all other instances.\n\n#### **19. PRIVACY AND PERSONAL DATA**\n\n19.1. The parties shall make every effort to enable the other party to fulfil its obligations in accordance with applicable legislation and regulations in respect of the protection of the buyer's personal data.\n\n19.2. In connection with the fulfilment of its obligations during the term of the agreement, ZPDK shall comply with all applicable relevant rules and regulations in respect of the protection of the buyer's personal data. 19.3. ZPDK shall only process personal data relating to the buyer on behalf of the buyer, in so far as required to fulfil its obligations under the\n\nagreement. 19.4. ZPDK shall implement appropriate technical and organisational\n\n\n\nZeppelin Danmark A/S – Power Systems' Terms of sales and delivery for spare parts and service English version 01.03.2021\n\n\n\nunlawful processing.\n\nmeasures to protect the buyer's personal data against any unauthorised or\n\n\n\nbuyer or products in which the buyer's products are incorporated. 14.2. ZPDK disclaims any liability in the event of alterations or","body_zh":"HK-11\n\nZeppelin Danmark A/S（Zeppelin Danmark A/S） 案件 22-50073 文书 728-11 提交于 08/11/22 录入于 08/11/22 14:41:45 第 2 页，共 7 页 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\n电话 +45 36 88 01 00 电话 +45 36 88 01 00\n\nzpdk@zeppelin.com\n客户报价单\n\n客户 交货地址\n\nHK INTERNATIONAL FUNDS INVESTMENTS (USA)LTD.LLC（HK国际基金投资〈美国〉有限公司）\n8000 SW 117TH AVENUE, SUITE 204\n33183 MIAMI, USA\n\n本报价自出具之日起 10 日内有效，可供接受\n客户编号 询价人 电话号码 询价编号 报价编号\nE040792 +447818355740 EEQ066301\n型号 序列号 参考编号 日期 交货 运输方式\n28/07/22 15:49 20220728\n安排编号 船舶／设备 销售人员 页码\nOle Schunck（奥勒·申克） 第 1 页，共 6 页\n项目 订购 交付 缺货订单 零件编号 说明 毛重 单价 金额\n1 1 1 4N-0848 套筒 .1 37.33 37.33\n\n2 1 1 101-1365 止推板 .5 38.97 38.97\n\n3 2 2 102-5861 止推板 .3 63.94 127.88\n\n4 1 1 331-6185 惰轮齿轮总成 9.1 1934.71 1934.71\n\n5 1 1 185-1497\n惰轮齿轮总成 5.5 1162.45 1162.45\n\n6 1 1 224-1214 曲轴齿轮总成 12.8 1376.93 1376.93\n\n7 2 2 331-6188 凸轮轴齿轮总成 3.3 794.54 1589.08\n\n8 1 1 230-6202 齿轮总成 7.7 1435.64 1435.64\n\n9 6 6 031-5085 螺栓 .0 6.07 36.42\n\n10 2 2 117-8801 O形密封圈 .0 27.37 54.74\n\n11 1 1 245-3804 六角头螺栓 .1 2.53 2.53\n\n12 2 2 5E-8771 O形圈 .0 25.40 50.80\n\n13 4 4 5P-4255 螺栓 .0 .65 2.60\n\n付款条件：发票日期起 30 天，此后每月或不足一个月按 2% 计收。\n\n货物到达后，买方应立即检查所列全部批次是否齐全。如托运货物存在缺陷或损坏，买方应立即向铁路、船运公司或承运人提出索赔。货物仅可在已付运费、完好无损且事先达成协议的情况下接受退货——操作错误除外。投诉必须以书面形式提出，并于发票日期起 8 天内寄送。\n\nZeppelin Danmark A/S（Zeppelin Danmark A/S） 案件 22-50073 文书 728-11 提交于 08/11/22 录入于 08/11/22 14:41:45 第 3 页，共 7 页 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\n电话 +45 36 88 01 00 电话 +45 36 88 01 00\n\nzpdk@zeppelin.com\n客户报价单\n\n客户 交货地址\n\nHK INTERNATIONAL FUNDS INVESTMENTS (USA)LTD.LLC（HK国际基金投资〈美国〉有限公司）\n8000 SW 117TH AVENUE, SUITE 204\n33183 MIAMI, USA\n\n本报价自出具之日起 10 日内有效，可供接受\n客户编号 询价人 电话号码 询价编号 报价编号\nE040792 +447818355740 EEQ066301\n型号 序列号 参考编号 日期 交货 运输方式\n28/07/22 15:49 20220728\n\n安排编号 船舶／设备 销售人员 页码\nOle Schunck（奥勒·申克） 第 2 页，共 6 页\n项目 订购 交付 缺货订单 零件编号 说明 毛重 单价 金额\n14 12 12 6J-3913 螺栓 .2 25.30 303.60\n\n15 1 1 502-4034 O形密封圈 .0 31.26 31.26\n\n16 8 8 7B-3235 内六角圆柱头螺钉 .0 1.22 9.76\n\n17 1 1 20R-0967 泵组 F 2.8 452.65 452.65\n\n18 1 1 8C-3089 端面密封 .0 18.47 18.47\n\n19 2 2 6V-5064 O形密封圈 .0 2.25 4.50\n\n20 4 4 202-7530 密封件 .0 73.49 293.96\n\n21 4 4 6K-6307 O形密封圈 .0 3.02 12.08\n\n22 4 4 8T-0315 O形密封圈 .0 2.17 8.68\n\n23 1 1 8B-6283 垫片 .0 3.88 3.88\n\n24 2 2 112-1102 O形密封圈 .0 12.49 24.98\n\n25 1 1\n480-6705\n垫片套件 .3 278.41 278.41\n\n26 1 1 480-6704 垫片套件 7.0 1676.00 1676.00\n\n付款条件：发票日期起 30 天，此后每月或不足一个月按 2% 计收。\n\n货物到达后，买方应立即检查所列全部批次是否齐全。如托运货物存在缺陷或损坏，买方应立即向铁路、船运公司或承运人提出索赔。货物仅可在已付运费、完好无损且事先达成协议的情况下接受退货——操作错误除外。投诉必须以书面形式提出，并于发票日期起 8 天内寄送。\n\nZeppelin Danmark A/S（Zeppelin Danmark A/S） 案件 22-50073 文书 728-11 提交于 08/11/22 录入于 08/11/22 14:41:45 第 4 页，共 7 页 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A\n\nDK-6715 Esbjerg N DK-2740 Skovlunde\n\n电话 +45 36 88 01 00 电话 +45 36 88 01 00\n\nzpdk@zeppelin.com\n客户报价单\n\n客户 交货地址\n\nHK INTERNATIONAL FUNDS INVESTMENTS (USA)LTD.LLC（HK国际基金投资〈美国〉有限公司）\n33183 MIAMI, USA 8000 SW 117TH AVENUE, SUITE 204\n\n本报价自出具之日起 10 日内有效，可供接受\n客户编号 询价人 电话号码 询价编号 报价编号\nE040792 +447818355740 EEQ066301\n型号 序列号 参考编号 日期 交货 运输方式\n28/07/22 15:49 20220728\n安排编号 船舶／设备 销售人员 页码\nOle Schunck（奥勒·申克） 第 3 页，共 6 页\n项目 订购 交付 缺货订单 零件编号 说明 毛重 单价 金额\n27 2 2 239-1139 密封件 .0 61.18 122.36\n\n28 3 3 227-5538 O形密封圈 .0 36.24 108.72\n\n29 2 2 234-8937 Integra 密封件 .0 14.39 28.78\n\n30 1 1 061-9455 密封件 .0 15.01 15.01\n\n31 1 1 0R-5513 机油芯总成 13.9 1497.13 1497.13\n\n32 1 1 0R-8210 泵组 13.4 777.14 777.14\n\n33 12 12 9X-7317 O形密封圈 .0 5.08 60.96\n\n34 12 10 2 230-3728 密封件 .0 9.93 119.16\n\n35 12 12 230-3775 密封件 .0 12.91 154.92\n\n36 12 12 8S-9191 螺栓 .1 1.90 22.80\n\n37 2 2 2P-3760 垫片 .0 1.57 3.14\n\n38 1 1 3J-7354 O形密封圈 .0 1.22 1.22\n\n39 1 1 4N-0865 垫片 .0 1.83 1.83\n\n付款条件：发票日期起 30 天，此后每月或不足一个月按 2% 计收。\n\n货物到达后，买方应立即检查所列全部批次是否齐全。如托运货物存在缺陷或损坏，买方应立即向铁路、船运公司或承运人提出索赔。货物仅可在已付运费、完好无损且事先达成协议的情况下接受退货——操作错误除外。投诉必须以书面形式提出，并于发票日期起 8 天内寄送。\n\nZeppelin Danmark A/S（Zeppelin Danmark A/S） 案件 22-50073 文书 728-11 提交于 08/11/22 录入于 08/11/22 14:41:45 第 5 页，共 7 页 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\n电话 +45 36 88 01 00 电话 +45 36 88 01 00\n\nzpdk@zeppelin.com\n客户报价单\n\nHK INTERNATIONAL FUNDS INVESTMENTS (USA)LTD.LLC（HK国际基金投资〈美国〉有限公司）\n8000 SW 117TH AVENUE, SUITE 204\n\nMIAMI, USA\n本报价自出具之日起 10 日内有效，可供接受\n客户编号\n询价人\n电话号码\n询价编号\n报价编号\nE040792\nEEQ066301\n+447818355740\n型号\n序列号\n参考编号\n日期\n交货\n运输方式\n\n28/07/22 15:49\n安排编号\n船舶／设备\n销售人员\n页码\nOle Schunck（奥勒·申克）\n\n毛重\n零件编号\n项目\n订购\n交付\n缺货订单\n说明\n单价\n金额\n\n4N-1946\n垫片\n.0\n3.81\n3.81\n\n5P-8068\n密封件\n.0\n17.34\n17.34\n\n6V-1585\nO形密封圈\n.0\n4.59\n4.59\n\n6V-5048\nO形密封圈\n.0\n4.53\n9.06\n\n6V-5063\nO形密封圈\n.0\n2.00\n8.00\n\n6V-5064\nO形密封圈\n.0\n2.25\n2.25\n\n6V-6609\n密封件\n.0\n1.49\n4.47\n\n6V-9027\nO形密封圈\n.0\n1.17\n1.17\n\n8T-1703\nO形密封圈\n.0\n3.88\n7.76\n\n8T-9588\n密封件\n.0\n3.20\n3.20\n\n9X-7378\n密封件\n.0\n2.22\n2.22\n\n109-0074\nO形密封圈\n.0\n14.13\n14.13\n\n109-0077\nO形密封圈\n.0\n14.62\n14.62\n1 客户 交货地址\n\n货物到达后，买方应立即检查所列全部批次是否齐全。如托运货物存在缺陷或损坏，买方应立即向铁路、船运公司或承运人提出索赔。货物仅可在已付运费、完好无损且事先达成协议的情况下接受退货——操作错误除外。投诉必须以书面形式提出，并于发票日期起 8 天内寄送。\n\nZeppelin Danmark A/S（Zeppelin Danmark A/S） 案件 22-50073 文书 728-11 提交于 08/11/22 录入于 08/11/22 14:41:45 第 6 页，共 7 页 889-11 09/28/22 09/28/22 15:37:52\n\nØresundsvej 9 Mileparken 22A DK-6715 Esbjerg N DK-2740 Skovlunde\n\n电话 +45 36 88 01 00 电话 +45 36 88 01 00\n\nzpdk@zeppelin.com\n客户报价单\n\n客户 交货地址\n\n33183 HK INTERNATIONAL FUNDS INVESTMENTS (USA)LTD.LLC（HK国际基金投资〈美国〉有限公司）\n8000 SW 117TH AVENUE, SUITE 204\nMIAMI, USA\n本报价自出具之日起 10 日内有效，可供接受\n客户编号 询价人 电话号码 询价编号 报价编号\nE040792 +447818355740 EEQ066301\n型号 序列号 参考编号 日期 交货 运输方式\n28/07/22 15:49 20220728\n安排编号 船舶／设备 销售人员 页码\nOle Schunck（奥勒·申克） 第 5 页，共 6 页\n项目 订购 交付 缺货订单 零件编号 说明 毛重 单价 金额\n53 3 3 113-5304 密封件 .0 23.20 69.60\n54 2 2 198-1517 垫片 .0 5.22 10.44\n55 1 1 214-7568 O形密封圈 .0 5.30 5.30\n56 1 1 343-8888 垫片 .0 7.75 7.75\n57 1 1 360-4171 垫片套件(R 4.1 813.16 813.16\n57-01 1 1 502-4034 O形密封圈 .0 31.26 31.26\n全部项目预计总毛重 88.1\n免征增值税 §34 5-6 .00\n\n付款条件：发票日期起 30 天，此后每月或不足一个月按 2% 计收。\n\nEUR 销售总额 14911.61\n\n货物到达后，买方应立即检查所列全部批次是否齐全。如托运货物存在缺陷或损坏，买方应立即向铁路、船运公司或承运人提出索赔。货物仅可在已付运费、完好无损且事先达成协议的情况下接受退货——操作错误除外。投诉必须以书面形式提出，并于发票日期起 8 天内寄送。\n\nCVR: 40649247 SE/VAT: DK40966889 DKK EUR USD\n\nBNP Paribas S.A. Denmark Branch（法国巴黎银行股份有限公司丹麦分行） BNP Paribas S.A. Denmark Branch BNP Paribas S.A. Denmark Branch Swift 地址：FTSBDKKK Swift 地址：FTSBDKKK Swift 地址：FTSBDKKK 账户：8149-1700293057 账户：8149-1700293065 账户：8149-1700293073 IBAN DKK: DK6781491700293057 IBAN EUR: DK4581491700293065 IBAN USD:DK2381491700293073\n\n零件编号\n\n案件 22-50073 文书 728-11 提交于 08/11/22 录入于 08/11/22 14:41:45 第 7 页，共 7 页 889-11 09/28/22 09/28/22 15:37:52\n\nZeppelin Danmark A/S（Zeppelin Danmark A/S）— Power Systems 的备件和服务销售及交付条款\n\n1. 有效性\n\n除非 ZPDK 与买方另有书面约定，本销售及交付通用条款和条件适用于 Zeppelin Danmark A/S – Power Systems（以下简称“ZPDK”）向买方销售备件和提供服务。ZPDK 可不经通知修改本条款和条件。\n\n2. 报价\n\n除非报价中另有明确说明，ZPDK 提交的所有报价均自提交之日起四周内有效。在买方收到 ZPDK 的书面订单确认书之前，协议不具有最终效力。\n\n3. 规格和图纸\n\n宣传册和其他宣传材料中的插图、规格和技术数据，如重量、尺寸、体积、性能、功率要求等，仅供参考，只应作为指引使用。报价和交付所附图纸不得复制。同样，该等图纸以及任何附随的插图和印刷材料不得提供给竞争企业。如报价未被接受，所有施工图纸均应退还 ZPDK。买方从 ZPDK 收到的任何形式的材料或文件，均为 ZPDK 的财产。\n\n4. 交货期限和发运\n\n所有交货期限仅供参考，并须以适用于 ZPDK 供应商的交货期限为准，且以未先行售出为条件。\n\n5. 不可抗力\n\n任何一方均不对其在协议项下义务的延迟履行或未履行承担责任（付款义务除外），前提是该延迟或未履行由下列事件导致：(i) 使协议履行不可能；(ii) 超出受影响方控制范围；(iii) 该方无法避免或防止，包括但不限于，在满足上述条件的前提下：罢工、停工、工作中断、劳资纠纷、货物短缺、停业、运输延误、火灾、洪水、地震、恶劣天气、自然灾害、事故、贸易制裁、禁运、战争、流行病／大流行病、国家紧急状态、新制定或修订的法律，以及由上述任何情况导致的次级供应商未交付或延迟交付（“不可抗力事件”）。如履行协议项下义务要求 ZPDK 的雇员、代理人、次级供应商或供应商出国，而丹麦外交部或类似机构限制前往所需目的地或建议不要前往，则该等限制或旅行建议应视为不可抗力事件。\n\n受影响方在不可抗力事件存续期间，应免于履行该义务。\n\n6. 交付及风险转移 EXW（工厂交货）\n\n6.1. 交付条件为工厂交货（Incoterms®2020）（“EXW”）。6.2. 除非另有书面约定，装载和发运应由买方承担风险和费用；在任何情况下，ZPDK（ZPDK）均不对与此相关的任何不规范情形负责，包括货物延误、灭失或损坏。经书面请求，ZPDK可协助代表买方安排运输和保险，但相关费用和风险仍由买方承担。\n\n6.3. 除非另有明确书面约定，所售产品应于风险转移时视为已交付。即使ZPDK随后进行任何补救工作（参见第13.3条），或补充交付与整个交付相比经济价值较小的零部件，亦应适用本规定。\n\n7. 所有权保留\n\n已交付产品的所有权应保留于ZPDK，直至购买价款（包括利息和交付费用）已全额支付至ZPDK账户。买方不得以可能损害ZPDK担保权益的方式，对所售产品作出事实或法律上的处分。\n\n8. 价格\n\n8.1 除非另有书面约定，价格在订单确认前不具有最终效力。除非另有明确说明，所有价格均为从ZPDK仓库工厂交货价。价格应随ZPDK供应商或工厂的价格、货运代理费用以及主管机关征收的关税而调整。如在产品进口至ZPDK之前关税发生变更，差额应向买方收取或记入买方账户。\n\n8.2 每份订单的最低发票金额应为EUR 100。如订单金额低于EUR 100，ZPDK将收取费用，以使订单金额增加至EUR 100。\n\n9. 备件退回\n\n9.1. 在实际退回前，所有退货均须事先获得ZPDK批准，并标注退货编号。退回的任何备件必须为全新、在库存中且处于完全适销状态。每个退回零部件的原始包装必须完好无损。备件应标注备件编号，并须附具装箱单。\n\n9.2. 未在90日内退回的备件，或ZPDK未备有库存的备件，不应视为退回产品，而应视为回购，并须就每一具体情形达成协议。\n\n9.3. ZPDK与买方之间有关回购或错误发货的任何协议，均须在附函中载明。\n\n9.4. 每个备件编号/项目编号价值低于EUR 40的小型零部件，不予贷记。\n\n9.5. 套件/组合中的备件以及组装单元的零部件，不予贷记。\n\n9.6. 退货运费及与退货有关的关税支付应由买方承担风险和费用，贷记应以ZPDK对收到零部件的清点结果为依据。到付货物、费用由ZPDK承担的货物或同等情形的货物，将被拒收。\n\n9.7. 未经ZPDK批准的退回零部件将被丢弃，除非另有明确约定。\n\n9.8. 如ZPDK在交付日期后30日内收到并批准退回产品，买方将获贷记发票金额的90%。对于在交付日期后30日至90日之间退回的产品，买方将获贷记发票金额的85%。在计算任何退货费用前，应先扣除任何折扣。\n\n9.9. 未附附函而退回的产品，应视为已超过90日。届时，价值应由ZPDK逐案确定，并将相应金额贷记至买方账户。\n\n10. 付款条件\n\n10.1 除非另有书面约定，付款期限为自发票日期起30日。在工作开始前及工作进行期间，ZPDK有权要求预付估计工作、差旅费用和零部件使用价值的最高100%。\n\n10.2. 如逾期付款，应依《丹麦利息法》第5条第1款计收利息。逾期利息自发票日期起计至付款完成之日止。\n\n10.3 除非另有约定，ZPDK可自行选择在交付时或交付前开具发票。如在已预付款项的工作履行期间产生额外费用，ZPDK将就该等额外工作开具发票，由买方支付。在任何情况下，付款均不得抵销。仅接受银行转账付款。\n\n11. 延误\n\n11.1. 如发生不可抗力事件（参见第5条），交付期限将按不可抗力事件持续期间相应延长。\n\n11.2. 如约定的交付期限——无论为建议期限还是保证期限——被超出六个月或以上，买方有权解除协议并要求退还任何预付款。\n\n11.3. 如ZPDK无法在向买方建议的交付期限内交付，ZPDK有权解除与买方的协议，除退还购买价款的任何预付款外，不对ZPDK产生任何财务后果。\n\n11.4. ZPDK不对延迟交付承担任何责任。因此，买方无权就因延迟交付或协议随后的解除（由ZPDK或买方作出）而遭受的任何直接和/或间接损失，向ZPDK要求赔偿。\n\n11.5. 第11条的规定取代《丹麦货物买卖法》第21至28条。\n\n12. 取消\n\n12.1. 服务订单的取消须以书面形式作出。如ZPDK在计划启动日期前三个工作日以内收到取消通知，买方应按适用小时费率向ZPDK支付相当于第一个工作日费用的取消费。此外，买方在任何情况下均应赔偿ZPDK与该订单有关且ZPDK无法无成本取消的任何差旅、设备租赁等费用。\n\n12.2. 已订购但尚未交付的备件之取消，须经ZPDK同意。如取消，买方将被收取取消/退货费用，金额相当于被取消零部件约定价格的20 %。\n\n12.3. 如为工厂交货，或所售产品将全部或部分由分供应商交付，买方仅在ZPDK能够向其供应商行使取消权的情况下，才有权解除协议。前提是买方已被告知交付工厂或分供应商的销售条款。\n\n13. 瑕疵和异议（包括责任限制）\n\n13.1. 除非另有明确约定，ZPDK仅对自交付日期或工作完成之日起在下列期间内被证明由材料或装配瑕疵引起的瑕疵负责：\n\n新原装Cat（卡特彼勒）或MaK（MaK）备件、REMAN®及REParts®的提出异议权有效期为12个月。\n\n经翻新（或修理）的部件，或由ZPDK实施的服务，其提出异议权有效期为六个月或2000运行小时，以先届满者为准。\n\n除Cat和MaK、REMAN®及REParts®以外其他品牌的新备件，其提出异议权有效期为八日。\n\n13.2. 买方承诺在交付时立即检查所售产品，及/或在工作完成后立即检验该工作。任何与交付有关的异议均须以书面形式提出，且不得迟于发现或应当发现引起异议的不符合约定情形后两周。异议必须附具填妥的通知表、瑕疵文件和说明。买方应证明瑕疵的存在。如未按上述方式提出异议，买方将丧失要求违约补救的任何权利，包括进行补救工作的可能性。\n\n13.3. 如异议及时以书面形式提出并获ZPDK批准，ZPDK有权在无不当延误的情况下补救该瑕疵。ZPDK应确定补救瑕疵的方式，包括补救工作是否应包括安装新零部件、更换零部件或进行修理工作，以及补救工作应在何处进行。\n\n13.4. 对于ZPDK批准的有关零部件的异议，ZPDK可自行决定以新的或修理过的零部件替换有瑕疵的零部件、更换零部件和设备。如异议涉及由ZPDK以外主体改装的零部件，ZPDK仅有义务补救该有瑕疵的零部件，因此ZPDK不对与拆卸/装配有关的任何费用，以及改装措施造成的任何其他费用或损失负责，包括瑕疵补救后重新安装零部件的费用。与货运有关的所有费用和风险均由买方承担。\n\n13.5. 对于ZPDK批准的有关服务工作的异议，ZPDK应支付与补救工作和零部件有关的所有费用，以及ZPDK合理的差旅费用（限于前往原工作/服务地点的差旅费用）和与工作履行有关的合理住宿费用。前提是该工作由ZPDK的服务技术人员在正常工作时间内实施，或由经ZPDK书面同意的其他人员实施。强制加班工作的额外费用，或不属于补救工作范围的工作费用，始终应由买方支付。在任何情况下，如无必要地召集服务技术人员或提出错误异议，ZPDK保留向买方要求赔偿ZPDK所发生费用的权利。\n\n13.6. ZPDK不对与将发动机或设备送入维修设施有关的任何费用负责（例如修理工作、运输或租赁费用），因此除非事先另有书面约定，该等费用应由买方支付。\n\n13.7. 所有更换下来的零部件均归ZPDK所有，并应在修理日期后30日内归ZPDK占有。如未按上述规定退回零部件，ZPDK的任何责任将终止，因此买方应支付与补救工作和/或已寄送备件有关的所有费用。\n\n13.8. 除上述有关瑕疵补救的规定外，买方无权就所称瑕疵向ZPDK提出其他请求。\n\n13.9. 如存在瑕疵，ZPDK不对买方或任何第三方因该等瑕疵遭受的任何直接或间接损失负责，包括经营损失、收入损失及其他财务性后果损失。\n\n13.10. ZPDK不对因产品年限、正常磨损、使用未经批准的润滑剂、使用非原装备件、不当或异常处理或使用、维护不足或超负荷等造成的故障、缺陷或损坏负责。ZPDK亦不对因买方未履行减轻损失义务，或未完成工作或未采取措施限制损害或损失而造成的任何故障、缺陷、损坏或损失负责。\n\n13.11. 如销售物品（包括发动机）未经ZPDK事先书面批准而被改装或修理，ZDPK不对与此有关的任何费用负责。如发生该等改装或修理工作，ZPDK对交付物任何瑕疵的责任将终止。\n\n13.12. 对于ZPDK就其负责补救的瑕疵而提供的替换零部件或工作，提出异议的期限应与该期限同时届满。\n\n关于原始交付的投诉，参见第13.1条。13.13. 仅原始买方有权就交付中的瑕疵和/或缺陷向 ZPDK（Zeppelin Danmark A/S—动力系统）提出责任索赔。\n\n14. 产品责任限制\n\n14.1. ZPDK 不对已交付产品对不动产或动产造成的任何损害，或任何后果性损害承担责任。对于未经 ZPDK 书面批准而对已交付产品进行改造所制造的产品造成的任何损害，以及不遵守适用规则、法规或指示的情形，ZPDK 亦不承担责任。\n\n14.2. 对于改动或买方产品，或包含买方产品的产品，ZPDK 不承担任何责任。\n\n14.3. 无论如何，ZPDK 的产品责任应限于每次损害 EUR 10,000,000。\n\n14.4. 在任何情况下，ZPDK 均不对买方、买方的客户或已交付产品的其他使用者可能遭受的任何营业损失、时间损失、利润损失、使用损失，或任何财务性后果损失、后果性损害或间接损失承担责任。\n\n14.5. 如 ZPDK 因本条上述规定中其不承担责任的此类损害或损失而被追究对第三方的责任，买方应使 ZPDK 获得赔偿。\n\n14.6. 上述对 ZPDK 责任的限制，在与强制性法律相抵触或 ZPDK 存在重大过失的范围内，不适用。\n\n14.7. 如第三方依据本条就损害或损失赔偿向 ZPDK 或买方提出索赔，应立即以书面形式通知另一方。\n\n15. 工作场所和工作环境要求\n\n15.1. 如 ZPDK 根据协议在买方场所或 ZPDK 车间以外进行工作，买方应负责并承担风险，确保工作场所在不晚于约定开工时间时得到妥善保障和准备，并确保可按照 ZPDK 的安全标准开展工作。\n\n15.2. ZPDK 无义务开始或进行任何可能涉及不当或不可接受的危险或风险的工作，或在工作场所未得到妥善保障或准备的情况下开始或进行工作。因工作场所未按第15.1条所述得到保障或未按协议准备而产生的任何成本或损失，买方应向 ZPDK 赔偿。\n\n16. 责任限制\n\n16.1 除第13条和第14条所述的修复缺陷义务和标准化赔偿外，ZPDK 不对任何赔偿、减价或其他直接、特别、附带或间接损失承担责任，包括但不限于收入损失、实际或预期利润损失、资金不足、预期节省损失、销售损失、销售机会损失、商誉损失或任何其他后果性损失，包括因设备或财产损坏造成的损失，以及修复该等损害或损失的任何费用，不论该索赔是基于投诉、与货物买卖法有关的责任，还是任何其他法律依据。\n\n16.2. 除非已另行达成明确书面协议，否则，因与 ZPDK 签订的协议而产生的任何赔偿索赔，在任何情况下均限于有文件证明的直接损失，但绝不超过协议所涵盖的工作或部件的发票价值。买方在任何情况下均应证明所遭受的损失以及 ZPDK 应对此负责。本条款和条件相较于丹麦法的一般规则，限制了 ZPDK 对延误、缺陷、瑕疵和产品损害的责任。\n\n17. 适用规则；包括出口管制和制裁\n\n买方应遵守与 ZPDK 根据本条款和条件交付的产品有关的所有适用法律、规则和法规，包括出口管制、制裁、禁运及其他限制。买方保证，ZPDK 交付的任何产品不会以违反前述法律、规则和法规的方式被再出口、出售、转让或使用。因不遵守上述保证而使 ZPDK 遭受或被施加的所有索赔、损失、损害、成本、罚款和/或税费，买方应保障、抗辩并赔偿 ZPDK 及其关联方/业务合作伙伴。\n\n18. 管辖地和法律选择\n\n18.1 因与 ZPDK 签订的有关工作和交付的协议以及与此相关的一切事项而产生的任何争议，均应依据丹麦法通过仲裁作出最终且具有终局效力的解决。\n\n18.2 仲裁庭所在地应为丹麦哥本哈根；如合同方是在丹麦注册的法人，本事项的语言应为丹麦语；在其他所有情形下，应为英语。\n\n19. 隐私和个人数据\n\n19.1. 双方应尽一切努力，使另一方能够根据有关保护买方个人数据的适用法律和法规履行其义务。\n\n19.2. 在协议期限内履行其义务时，ZPDK 应遵守有关保护买方个人数据的所有适用相关规则和法规。\n\n19.3. ZPDK 仅应代表买方处理与买方有关的个人数据，且仅限于履行其在协议项下义务所必需的范围。\n\n19.4. ZPDK 应采取适当的技术和组织措施，以保护买方的个人数据免遭任何未经授权或非法处理。\n\nZeppelin Danmark A/S – Power Systems（Zeppelin Danmark A/S—动力系统）备件和服务销售与交付条款 英文版本 01.03.2021","key_entities":["Je","CIPA"],"ecf_references":[{"doc_number":728,"court":"CTB"}],"word_count":6897,"status":"published","published_at":"2022-08-11 00:00:00","created_at":"2022-08-11","updated_at":"2026-08-23 21:38:36"}