X-Mozilla-Status: 0000 X-Mozilla-Status2: 00000000 Received: from ([51.195.233.195]) by dnswebhost.com with MailEnable WebMail; Thu, 15 Sep 2022 12:31:56 +0430 To: From: saharathunder CC: , , , Subject: =?UTF-8?Q?RE:_4TH_HIRE_INVOICE_-_MT_ABYSS__/_ACCOUNT:__SAHARA_THUNDER=E2=80=93_CLEAN__FIXTURE_RECAP_-_CP_DATED:_15_JUNE_2022?= Date: Thu, 15 Sep 2022 12:31:56 +0430 Message-ID: <3BEC16BFD65B42FDBB9D6F7A9F37A67E.MAI@dnswebhost.com> MIME-Version: 1.0 X-MimeOLE: Produced By MailEnable WebMail.NET V2.0.0.0 X-Mailer: MailEnable WebMail.NET Content-Type: multipart/alternative; boundary="__=_AltPart_54311201_872567525" Return-Path: This is a multi-part message in MIME format. --__=_AltPart_54311201_872567525 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Dear Sir, The redelivery invoice shall be calculated with 5 days less as it has been ag= reed and also the bunker ROB also shall be deducted from total invoice. Please adjust and revert in order to enable us for processing in financial de= partment. Best Regards, Roudy ----- Original Message ----- From: Marine Garnet [mailto:marine@garnettrd.com] To: "saharathunder" <commercial@saharathunder.com> Cc: shipping@garnettrd.com, accounts1@garnettrd.com, accounts2@garnettrd.com= , finance@garnettrd.com Sent: Thu, 15 Sep 2022 07:14:36 +0000 Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 = CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Please note as per our discussion, vessel will be redelivered at Fujairah. Pl= ease find our attached provisional invoice till 03 October 2022. Kindly arrange the payment to discharge the cargo. Thanks & Regards, Ops From: Marine Garnet Sent: Thursday, 15 September 2022 10:05 AM To: saharathunder <commercial@saharathunder.com> Cc: Shipping Garnettrd <shipping@garnettrd.com>; Garnettrd Accounts1 &= lt;accounts1@garnettrd.com>; accounts2 garnettrd <accounts2@garnettrd.c= om>; Garnet Finance <finance@garnettrd.com> Subject: 3RD HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 CLEA= N FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Please find attached third hire invoice for the TC CP dated 15 June 2022. Kindly share us payment slip at the earliest. Kind Regards, Ops From: Marine Garnet Sent: Tuesday, 6 September 2022 10:49 AM To: saharathunder <commercial@saharathunder.com> Cc: Shipping Garnettrd <shipping@garnettrd.com> Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 = CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Please advise on the below. Kind Regards, Ops From: saharathunder <commercial@saharathunder.com> Sent: Monday, 5 September 2022 2:56 PM To: Marine Garnet <marine@garnettrd.com> Cc: Shipping Garnettrd <shipping@garnettrd.com> Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 = CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Your message well received. I will check and revert. Best Regards, Roudy ----- Original Message ----- From: Marine Garnet [mailto:marine@garnettrd.com] To: "saharathunder" <commercial@saharathunder.com> Cc: shipping@garnettrd.com Sent: Mon, 5 Sep 2022 10:51:34 +0000 Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 = CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Refer to my discussion with Mr. Maerzai, please find attached invoice forward= ed again for your reference. Kindly confirm . Thanks & Regards, Ops From: saharathunder <commercial@saharathunder.com> Sent: Monday, 5 September 2022 12:34 PM To: Marine Garnet <marine@garnettrd.com> Cc: Shipping Garnettrd <shipping@garnettrd.com> Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 = CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Ref. to your below message on captioned subject please discuss with your repr= esentative Mr. Mirzaei as it has been informed by his end to stop payment for= 2nd hire rate. Best Regards, Roudy ----- Original Message ----- From: Marine Garnet [mailto:marine@garnettrd.com] To: "saharathunder" <commercial@saharathunder.com> Cc: shipping@garnettrd.com Sent: Mon, 5 Sep 2022 08:06:52 +0000 Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 = CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Further to below email, understand from Finance the below invoice is yet to b= e approved from your end. Kindly confirm the acceptance of the cost. Kind Regards, Ops From: Marine Garnet Sent: Monday, 15 August 2022 1:19 PM To: saharathunder <commercial@saharathunder.com> Cc: Shipping Garnettrd <shipping@garnettrd.com> Subject: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 CLEA= N FIXTURE RECAP - CP DATED: 15 JUNE 2022 Good day, Please find attached invoice for the 2nd hire. Kindly confirm safe receipt of this email and provide us the payment details.= Thanks & Regards, Ops --__=_AltPart_54311201_872567525 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Dear Sir,
 
The redelivery invoice shall be calculated wi= th 5 days less as it has been agreed and also the bunker ROB also shall be de= ducted from total invoice.
Please adjust and revert in order to enable u= s for processing in financial department.
 
Best Regards,
Roudy


----- Original Messa= ge -----
From: Marine Garnet [mailto:marine@garnettrd.com]
= To: "saharathunder" <commercial@saharathunder.com> Cc: shipping@garnettrd.com, accounts1@garnettrd.com, accou= nts2@garnettrd.com, finance@garnettrd.com
Sent: Thu, 15 = Sep 2022 07:14:36 +0000
Subject: RE: 4TH HIRE INVOICE - = MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 CLEAN FIXTURE RECAP - CP DATED: 1= 5 JUNE 2022

Dear Sir,=

 

Please no= te as per our discussion, vessel will be redelivered at Fujairah. Please find= our attached provisional invoice till 03 October 2022.

 

Kindly ar= range the payment to discharge the cargo.

 

Thanks &a= mp; Regards,

Ops

 

 

From: Marine Garnet
Sent= : Thursday, 15 September 2022 10:05 AM
To: saha= rathunder <commercial@saharathunder.com>
Cc: Shipp= ing Garnettrd <shipping@garnettrd.com>; Garnettrd Accounts1 <account= s1@garnettrd.com>; accounts2 garnettrd <accounts2@garnettrd.com>; Ga= rnet Finance <finance@garnettrd.com>
Subject: 3RD = HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 CLEAN FIXTURE RECA= P - CP DATED: 15 JUNE 2022

 

Dear Sir,=

 

Please fi= nd attached third hire invoice for the TC CP dated 15 June 2022.

 

Kindly sh= are us payment slip at the earliest.

 

Kind Rega= rds,

Ops

 

From: Marine Garnet
Sent= : Tuesday, 6 September 2022 10:49 AM
To: sahara= thunder <commercial@saharathunder.com>
Cc: Shipping Garne= ttrd <shipping= @garnettrd.com>
Subject: RE: 2ND HIRE INVOICE - M= T ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 CLEAN FIXTURE RECAP - CP DATED: 15= JUNE 2022

 

Dear Sir,=

 

Please ad= vise on the below.

 

Kind Rega= rds,

Ops

 

From: saharathunder <commercial@saharathunder= .com>
Sent: Monday, 5 September 2022 2:56 PM
= To: Marine Garnet <marine@garnettrd.com>
Cc: Sh= ipping Garnettrd <shipping@garnettrd.com>
Subject: RE: 2ND HIRE= INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 CLEAN FIXTURE RECAP - = CP DATED: 15 JUNE 2022

 

Dear Sir,

 

Your message well r= eceived.

I will check and re= vert.

 

Best Regards,

Roudy


----- Original Message -----
From: Marine G= arnet [mailto:marin= e@garnettrd.com]
To: "saharathunder" <commercial@saharathunder.com>
= Cc: shipping@garne= ttrd.com
S= ent: Mon, 5 Sep 2022 10:51:34 +0000
Subject: RE: 2ND HIRE= INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80=93 CLEAN FIXTURE RECAP - = CP DATED: 15 JUNE 2022

Dear Sir,

=

 

Refer to my discussio= n with Mr. Maerzai, please find attached invoice forwarded again for your ref= erence.

 

Kindly confirm .

 

Thanks & Regards,=

Ops

 

From: saharathunder <commercial@saharathunder.com>
Sent: Monday, 5= September 2022 12:34 PM
To: Marine Garnet <marine@garnettrd.com>
Cc: Shipping Gar= nettrd <shippi= ng@garnettrd.com>
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT= : SAHARA THUNDER=E2=80=93 CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

 

Dear Sir,

 

Ref. to your below message on c= aptioned subject please discuss with your representative Mr. Mirzaei as it ha= s been informed by his end to stop payment for 2nd hire rate.

 

Best Regards,

Roudy 

----- Original Message -----
Fro= m: Marine Garnet [mailto:marine@garnettrd.com]
To: "saharathunder" <commercial@sah= arathunder.com>
Cc: shipping@garnettrd.com
Sent: Mon, 5 Sep 2022 08:06:52 +000= 0
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER=E2=80= =93 CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Dear Sir,

=

 

Further to below emai= l, understand from Finance the below invoice is yet to be approved from your = end.

 

Kindly confirm the ac= ceptance of the cost.

 

Kind Regards, =

Ops

 

 

Good day,

 

Please find attached = invoice for the 2nd  hire.

 

Kindly confirm safe r= eceipt of this email and provide us the payment details.

 

Thanks & Regards,=

Ops

 

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