Subject: Message Delivery Failure - Non-compliance of Zen shipping India PVT.LTD company (the Owners of = From: "Delivery Subsystem" Date: 14/01/2024, 13:07 To: MailEnable: Message could not be delivered to some recipients. The following recipient(s) could not be reached: Recipient: [SMTP:commercial@coraltrading-cn.com] Reason: Mail server for coraltrading-cn.com is not contactable. Message has expired and has been returned to Sender. Message contents follow: Received: from ([185.212.195.89]) by dnswebhost.com with MailEnable WebMail; Sat, 13 Jan 2024 14:57:40 +0330 To: From: Date: Sat, 13 Jan 2024 14:57:40 +0330 Message-ID: <8C4A843AD1E84F8EBA46901FCE737A61.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_905449515_2015143132" This is a multi-part message in MIME format. --__=_AltPart_905449515_2015143132 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Date: 09 Jan 2024 Ref No: S/1402/575 From: Sahara Thunder ( Tondar Sahra )- The Charterers of the Vessel MT Chem To: Embassy of India in Tehran Subject: Non-compliance of Zen shipping India PVT.LTD company (the Owners of = MT Chem) with the agreement made regarding the refund of the of the Off-Hire = + ROB Bunker amount to Sahara Thunder Company Dear Respected Ambassador, We would like to inform you that Sahara Thunder Company is an import-export, = trading, industrial, construction, and contracting company located in Iran, a= nd so, we charted a Tanker vessel (MT CHEM-IMO Number:9240914) from an Indian= company named Zen shipping India PVT.LTD (as the Owners of MT CHEM) under a = Time Charter contract dated 29 April 2022. After the end of the contract period, there were some disputes and discussion= s regarding the amount to be paid by the Owners ( Zen shipping India PVT.LTD = or their representative which was introduced by them later, Noma Infra Logist= ics LLC ) to the Charters as the Off-Hire + ROB Bunker, and it was finally ag= reed that USD 88,303.16 (equivalent to AED 324,072) Should be paid by the Own= ers to Sahara Thunder. However, despite the passage of a long time from the agreement and the presen= tation of the invoice to the Owners, as of the date of this letter (08 Jan 20= 24), only the amount of AED 146,000 has been paid by the Owners to Sahara Thu= nder Company, and the delay in paying the remaining amount (AED178,072) has c= aused to Sahara Thunder company. Considering the above, we hereby request you to inquire Zen Shipping India PV= T.LTD (or Noma Infra Logistics LLC) company and push them to pay the remainin= g amount to Sahara Thunder company at the earliest time not later than 15.01.= 2024. Regards H.Bakhshayesh --__=_AltPart_905449515_2015143132 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Date: 09 Jan 2024

Ref No: S/1402/575

 

From: Sahara Thunder ( Tondar Sahra )- = The Charterers of the Vessel MT Chem

To: Embassy of India in Tehran

Subject: Non-compliance of Zen shipping= India PVT.LTD company (the Owners of MT Chem) with the agreement made regard= ing the refund of the of the Off-Hire + ROB Bunker amount to Sahara Thunder C= ompany

 

Dear Respected Ambassador,

We would like to inform you that Sahara= Thunder Company is an import-export, trading, industrial, construction, and = contracting company located in Iran, and so, we charted a Tanker vessel (MT C= HEM-IMO Number:9240914) from an Indian company named Zen shipping India PVT.L= TD (as the Owners of MT CHEM) under a Time Charter contract dated 29 April 20= 22.

After the end of the contract period, t= here were some disputes and discussions regarding the amount to be paid by th= e Owners ( Zen shipping India PVT.LTD or their representative which was intro= duced by them later, Noma Infra Logistics LLC ) to the Charters as the Off-Hi= re + ROB Bunker, and it was finally agreed that USD 88,303.16 (equivalent to = AED 324,072) Should be paid by the Owners to Sahara Thunder.

However, despite the passage of a long = time from the agreement and the presentation of the invoice to the Owners, as= of the date of this letter (08 Jan 2024), only the amount of AED 146,000 has= been paid by the Owners to Sahara Thunder Company, and the delay in paying t= he remaining amount (AED178,072) has caused to Sahara Thunder company.

Considering the above, we hereby reques= t you to inquire Zen Shipping India PVT.LTD (or Noma Infra Logistics LLC) com= pany and push them to pay the remaining amount to Sahara Thunder company at t= he earliest time not later than 15.01.2024.

  

Regards

H.Bakhshayesh

=

 

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