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<?xml version="1.0" encoding="utf-8"?>
<LxirEnvelope>
<Header FromPartner="abc" FromPartnerUser="abc user" ToPartner="MYMPS" ToPartnerUser="mps user"
DateTime="2012-03-30T12:30:00" DocumentVersion="1.0" DocumentNumber="123" DocumentName="PURCHASEORDER" />
<Body>
<PurchaseOrder>
<Order>
<OrderInfo>
<OperationCode>1</OperationCode>
<RefNo>254</RefNo>
<Subject>Subject1</Subject>
<OrderDate>2012-03-30T12:30:00</OrderDate>
<RequisitionNumber>321456</RequisitionNumber>
<TaxStatus>Taxable</TaxStatus>
<GeneralTerms>GeneralTerms text</GeneralTerms>
<Currency>USD</Currency>
<LineCount>3</LineCount>
<Comments>Comments</Comments>
<Subtotal>12.50</Subtotal>
<Total>12.50</Total>
<CountryOfOrigin>SE</CountryOfOrigin>
<CustomsTarifNumber>54</CustomsTarifNumber>
<Priority>Abc123</Priority>
<Description>Abc123</Description>
</OrderInfo>
<Vessel>
<Name> MSC EXTEND</Name>
<IMO>321456</IMO>
<Code>XT10</Code>
<Email>msc@extend.se</Email>
</Vessel>
<Port>
<Port>CHP</Port>
<Country>DK</Country>
<ETA>2012-03-30T08:30:00</ETA>
<ETD>2012-03-30T17:50:00</ETD>
</Port>
<Delivery>
<DeliveryDate>2012-03-30T12:30:00</DeliveryDate>
<SupplierPromisedDate>2012-03-30T12:30:00</SupplierPromisedDate>
<DeliverTo> Schenker Marine Parts Service C/0 P Gate 17, Niendorfer Str. 172, TN90893 Hamburg GERMANY Phone: +49 40 5079 049-310 Fax: +49 40 5079 049-319 E-Mail: mps.hamburg@dbschenker.com</DeliverTo>
<DeliveryTerms> BANK TRANSFER CHARGES TO BE SHARED </DeliveryTerms>
<FreightForwarder>FreightForwarder1</FreightForwarder>
<TransportMode>TransportMode1</TransportMode>
<PackInstructions>PackInstructions text</PackInstructions>
</Delivery>
<Buyer>
<Name>Extend Commerce Sverige AB</Name>
<Contact>Martin Fransson</Contact>
<Tel>+46 380 51 4410</Tel>
<Email> info@extend.se </Email>
</Buyer>
<Supplier>
<Name>Marine Water Technology</Name>
<Contact>Sven svensson</Contact>
<Tel>+45 648 47 5199</Tel>
<Email>sven.svensson@mwt.dk</Email>
</Supplier>
<LineItems>
<LineItem>
<No>0</No>
<Qty>1</Qty>
<UoM>PCE</ UoM >
<Desc>Description 1</Desc>
<PartType>ISSA</PartType>
<PartNo>26800014</PartNo>
<Price>650</Price>
<Discount>0</Discount>
</LineItem>
<LineItem>
<No>1</No>
<Qty>5.90</Qty>
<UoM>Tonne</UoM>
<Desc>Desc2</Desc>
<PartType>ISSA</PartType>
<PartNo>15200156</PartNo>
<Price>245.60</Price>
<Discount>5.63</Discount>
</LineItem>
<LineItem>
<No>2</No>
<Qty>8000</Qty>
<UoM>PCE</UoM>
<Desc>Desc3</Desc>
<PartType>PartType3</PartType>
<PartNo>IMPA</PartNo>
<Price>99000</Price>
<Discount>0</Discount>
</LineItem>
</LineItems>
</Order>
<Order>
<OrderInfo>
<OperationCode>1</OperationCode>
<RefNo>254</RefNo>
<Subject>Subject1</Subject>
<OrderDate>2012-03-30T12:30:00</OrderDate>
<RequisitionNumber>321456</RequisitionNumber>
<TaxStatus>Taxable</TaxStatus>
<GeneralTerms>GeneralTerms text</GeneralTerms>
<Currency>USD</Currency>
<LineCount>3</LineCount>
<Comments>Comments</Comments>
<Subtotal>12.50</Subtotal>
<Total>12.50</Total>
<CountryOfOrigin>SE</CountryOfOrigin>
<CustomsTarifNumber>54</CustomsTarifNumber>
</OrderInfo>
<Vessel>
<Name> MSC EXTEND</Name>
<IMO>321456</IMO>
<Code>XT10</Code>
<Email>msc@extend.se</Email>
</Vessel>
<Port>
<Port>CHP</Port>
<Country>DK</Country>
<ETA>2012-03-30T08:30:00</ETA>
<ETD>2012-03-30T17:50:00</ETD>
</Port>
<Delivery>
<DeliveryDate>2012-03-30T12:30:00</DeliveryDate>
<SupplierPromisedDate>2012-03-30T12:30:00</SupplierPromisedDate>
<DeliverTo> Schenker Marine Parts Service C/0 P Gate 17, Niendorfer Str. 172, TN90893 Hamburg GERMANY Phone: +49 40 5079 049-310 Fax: +49 40 5079 049-319 E-Mail: mps.hamburg@dbschenker.com</DeliverTo>
<DeliveryTerms> BANK TRANSFER CHARGES TO BE SHARED </DeliveryTerms>
<FreightForwarder>FreightForwarder1</FreightForwarder>
<TransportMode>TransportMode1</TransportMode>
<PackInstructions>PackInstructions text</PackInstructions>
</Delivery>
<Buyer>
<Name>Extend Commerce Sverige AB</Name>
<Contact>Martin Fransson</Contact>
<Tel>+46 380 51 4410</Tel>
<Email> info@extend.se </Email>
</Buyer>
<Supplier>
<Name>Marine Water Technology</Name>
<Contact>Sven svensson</Contact>
<Tel>+45 648 47 5199</Tel>
<Email>sven.svensson@mwt.dk</Email>
</Supplier>
<LineItems>
<LineItem>
<No>0</No>
<Qty>1</Qty>
<UoM>PCE</ UoM >
<Desc>Description 1</Desc>
<PartType>ISSA</PartType>
<PartNo>26800014</PartNo>
<Price>650</Price>
<Discount>0</Discount>
</LineItem>
<LineItem>
<No>1</No>
<Qty>5.90</Qty>
<UoM>Tonne</UoM>
<Desc>Desc2</Desc>
<PartType>ISSA</PartType>
<PartNo>15200156</PartNo>
<Price>245.60</Price>
<Discount>5.63</Discount>
</LineItem>
<LineItem>
<No>2</No>
<Qty>8000</Qty>
<UoM>PCE</UoM>
<Desc>Desc3</Desc>
<PartType>PartType3</PartType>
<PartNo>IMPA</PartNo>
<Price>99000</Price>
<Discount>0</Discount>
</LineItem>
</LineItems>
</Order>
</PurchaseOrder>
</Body>
</LxirEnvelope>
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