| Dokumendiregister | Transpordiamet |
| Viit | 6.1-1/25/10432-1 |
| Registreeritud | 20.06.2025 |
| Sünkroonitud | 23.06.2025 |
| Liik | Sissetulev kiri |
| Funktsioon | 6.1 Navigatsiooni korraldamine |
| Sari | 6.1-1 Abimaterjal, dokumendid ja kirjavahetus navigatsioonikaartide koostamiseks |
| Toimik | 6.1-1/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Ocean Spirit Oy Ab |
| Saabumis/saatmisviis | Ocean Spirit Oy Ab |
| Vastutaja | Olavi Heinlo (Users, Merendusteenistus, Kartograafiaosakond) |
| Originaal | Ava uues aknas |
Hello!
We have been one of your resellers in Finland.
We would need to buy some Estonian Sea Charts, but what is the
situation with the Estonian Sea Chart vol 1 - 3, when they are
updated, or will be updated?
We do not have vol 1, and have only 2 of vol 2.
Then I would like to order also 302 8 pcs, 305 4 pcs and 306 4 pcs.
How about the transportation, do we still need to arrange it?
I will attach our invoicing address, just in case, if you have
the old one.
Best regards from rainy Turku Finland, and have a nice Midsummer,
Arja Kunnasluoto-Gustafsson
Ocean Spirit Oy Ab
| Aihe: | Order sea charts |
|---|---|
| Päiväys: | Fri, 8 Jul 2022 15:05:54 +0300 |
| Lähettäjä: | Arja Kunnasluoto <[email protected]> |
| Vastaanottaja: | [email protected] |
| CC: | 'Reija Kaira' <[email protected]> |
Hello!
My company Ocean Spirit
has ordered you sea charts, but the person (Reija Kaira) who
has done it usual, has her holiday.
So could you please send
my message to right person, thank you?
We would need
6 pcs of Vol. 1
6 pcs of Vol. 2,
thank you.
Reija will be back at
work on next Tuesday the 12th of July, and can
then arrange the pickup. But I thought, that you could
prepare the order now, because we are out of stock, and
clients are asking your charts.
I will attached our in
invoicing addresses.
Thank you very much!
Best regards, Arja
Kunnasluoto-Gustafsson
Ocean Spirit Oy Ab
Linnankatu 37b
20100 Turku
Finland
Ocean Spirit Oy Ab
Linnankatu 37 b Tel: 040 7618484 Company ID 2142267-5
20100 Turku Fax: Domicile Turku
NOTIFICATION OF CHANGED INVOICING ADDRESS Our invoicing addresses have been updated. Please update the new addresses to your customer register. We hope that in the future you will use e-invoice as the primary invoicing channel when sending invoices to us. Compared to paper invoices, processing e-invoices is faster, cheaper and more reliable.
Our e-invoice addresses are:
Operator Electronic invoice address Electronical Data Interchange ID (EDI)
Apix Messaging Oy (003723327487)
003721422675 003721422675
Please note that when sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH. If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service. The address for email scanning: [email protected] The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes. The address for paper invoices: Ocean Spirit Oy Ab (Apix scanning service) P.O. Box 16112 00021 LASKUTUS To enable the scanning service to recognise your invoice, the invoice address is to be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address. Best regards, Ocean Spirit Oy Ab