Subject: MT CHEM TIME CHARTER DATED 29.04.2022 // 3RD HIRE From: "Arsang Ops" Date: 06/07/2022, 22:14 To: "'saharathunder'" CC: , Dear Sir, Good day Please be advised that the owners are awaiting the bank slip for the 3rd hire payment. Please update us. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 67 09 30 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops Sent: Saturday, July 2, 2022 10:08 AM To: 'saharathunder' Cc: info@arsangco.com; ops@arsangco.com Subject: MT CHEM TIME CHARTER DATED 29.04.2022 // BUNKERING PLAN Dear Sir, Good day Please update the status of the 3rd hire payment. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 67 09 30 Mobile: +98 936 055 9395 www.arsangco.com From: ops@arsangco.com Sent: Saturday, June 25, 2022 12:42 PM To: 'saharathunder' Cc: info@arsangco.com; ops@arsangco.com Subject: MT CHEM TIME CHARTER DATED 29.04.2022 // BUNKERING PLAN Dear Sir, Good day Enclosed please find the 3rd Hire Invoice related to the period from 04.07.2022 to 03.08.2022 (31 days) with the amount of USD 294,500 (Two hundred ninety four thousand five hundred dollars only). As per the owners' request, please put the invoice number and invoice date on the payment advice. * For the sake of safety, please make sure to double-check all invoices and other important documents via WhatsApp, WeChat or any other channels as well * Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 67 09 30 Mobile: +98 936 055 9395 www.arsangco.com Attachments: TC Invoice No.ZS2223016 date 25.6.22.pdf 430 KB