ESMS · EAGLE RECORDS esms-eagle-records.com
Public Creditor Notice

ESMS owes €11,065 — and has refused to pay for over a year.

Baltic Spares Service delivered marine engine spare parts to ESMS – Denizcilik Enerji Taahhut Muhendislik (esmarinesolutions.com). The goods were received. The invoices, due since January 2025, remain unpaid despite repeated written promises.

Amount Outstanding
€11,065
Overdue For
500+ days
Invoices Unpaid
3
At no stage has ESMS denied its financial obligations.
Faruk Ege, ESMS, written e-mail, 7 January 2026
Who Is Involved

The creditor and the debtor

One supplier delivered and was never paid. One buyer received the goods and refuses to settle.

Creditor

Baltic Spares Service Sp. z o.o.

Marine engine spare parts supplier
Location
Gdańsk, Poland
VAT
PL5840300497
KRS
0000085082
Website
www.bss.pl
Debtor

ESMS – Denizcilik Enerji Taahhut Mühendislik Sanayi ve Ticaret A.Ş.

Marine / energy engineering company
Location
Tuzla, Istanbul, Turkey
VAT
3801139954
Website
esmarinesolutions.com
Status
Non-paying
The People Responsible

Decision-makers behind ESMS

The individuals named in the correspondence regarding the outstanding balance. All addressed our reminders; none arranged payment.

FE

Faruk Ege

Handled the case directly; author of the repayment promises
faruk.ege@esmarinesolutions.com
SE

Sevki Semih Ege

Named as a principal / decision-maker of ESMS
ESMS · esmarinesolutions.com
TY

Tuğçe Yurdakan

Primary recipient of invoices and reminders
tugce.yurdakan@esmarinesolutions.com
OC

Onur Çoban

Copied on the debt correspondence throughout
onur.coban@esmarinesolutions.com
The Debt — Facts & Figures

Three delivered invoices, all unpaid

Genuine MAN B&W L23/30 engine spare parts — bearing shells, thrust washers and connecting-rod bearings — delivered to Singapore, Venice and Istanbul. Payment terms: bank transfer, 30 days from invoice.

Invoice / Order ref. Due date Delivered to Status Balance
INV 89/2025/PK (1671)ESO-024-0000113 / ESP-024-00009 2025-01-03 Singapore (ACS Freight) Delivered · Unpaid €7,085.00
INV 28/2025/PKESO-025-00000009 2025-02-06 Venice, Italy (Loral Shipping) Delivered · Unpaid €2,485.00
INV 95/2025/PKESO-024-00001103 / ESP-024-000093 2025-02-20 Istanbul (DHL) Delivered · Unpaid €1,495.00
Total outstanding €11,065.00
Chronology

A year of broken promises

Every reminder was acknowledged. Every payment date was set by ESMS itself — and missed.

2025-01-21

First demand for immediate payment

Baltic Spares Service sends invoice 1671 and requests immediate settlement due to delay.

2025-02-19

ESMS schedules payment — then misses it

Faruk Ege confirms in writing a scheduled payment and a date for the rest.

“We have scheduled your payment of 7,085.00 EUR for 26/02/2025. Your other 2 invoice payments will be made in the 2nd week of March.”
Promise broken
2025-05-09

Escalation to lawyers announced

Baltic Spares Service notifies ESMS that the matter will be transferred to its legal representative if unpaid by 16 May. No payment follows.

2025-07-18

Final Demand & Last Reminder

Formal final demand. Instalments set for 31 July and 15 August; deadline 31 July 2025. Ignored.

Deadline ignored
2026-01-07

ESMS admits the debt in writing

Faruk Ege cites ‘restructuring’ and promises a structured repayment program by end of January.

“At no stage has ESMS denied its financial obligations.”
Debt acknowledged
2026-01-27

‘Payment plan’ with no substance

ESMS sends a ‘payment plan’ but no concrete commitments and no funds arrive. The debt remains in full.

Still unpaid
Due-Diligence Warning

Same people, new name: ESMS & Eagle

As ESMS leaves its debts unpaid, the same principals now operate under a new company, Eagle. We consider ESMS and Eagle to be connected entities run by the same people.

⚠ Supporting documents on the ESMS–Eagle connection (company registries, common directors, addresses) are held by Baltic Spares Service and available to verified partners and authorities on request.
Documented Evidence

The paper trail

Original invoices, the final reminder and the information letter. Click any document to enlarge. Full correspondence available on request.

A warning to the maritime community

Shipowners, superintendents, suppliers and agents across Turkey, Europe and Asia: before signing with ESMS or Eagle Ship Supply, verify their payment history.

Shipowners Superintendents Suppliers Agents
Our Position

We want payment, not conflict

Truthful, documented, and fair

Every statement on this page is based on documents and written correspondence between Baltic Spares Service and ESMS. We have pursued this matter patiently for over a year through reminders, deadlines and legal notice.

ESMS and the named individuals have a right of reply. If any information here is inaccurate, contact us and we will review and correct it promptly.

✓ This page will be updated and removed as soon as the outstanding debt of €11,065 is settled in full.