Subject: FW: 9th hire invoices of Dune-Sahara202300458
From: commercial <commercial@saharathunder.com>
Date: 25/04/2023, 01:38
To: 'commercial' <commercial@saharathunder.com>


با سلام،

صورتحساب پيوست مربوط به اجاره ماه نهم کشتی دیون جهت پرداخت مورد تایید میباشد. 

با تشکر
رودسری


-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 4/25/23 10:52 (GMT+03:30)
To: commercial@saharathunder.com
Cc: 'Alireza Tahouri' <tahouri@ptsoc.com>, M-Shomali@ptsoc.com, 'amir-goudarzi' <amir-goudarzi@ptsoc.com>, 'E-moradi' <e-moradi@ptsoc.com>, 'm-rahmani' <m-rahmani@ptsoc.com>, 'Shokoofeh Abdollahzadeh' <s-abdollahzadeh@ptsoc.com>, 'Ahmadi' <mo-ahmadi@ptsoc.com>, 'Sanjabi' <sanjabi@ptsoc.com>
Subject: 9th hire invoices of Dune-Sahara202300458

 

 

 

Dear Madam/Sir

Good day

 

Please find attached files regarding the 9th hire invoice of Dune.

 

Kindly note below financial instruction while payment.

 

“1- Before any transfer please send us a copy of payer trade/ Company license for coordination with broker.

 

2- Not to use any Iranian name/point/word in drafts and invoices to avoid blocking bank accounts.”

 

 

The invoice password is the same as we sent you earlier.

We will also  mail the original invoice to you.

 

 

Regards

Sameni

Commercial-Ops.Dept.

 
Attachments:
9TH HIRE-SAHARA-DUNE-202300458.pdf	192 KB
CALTEX RAW MATERIALS TRADING LLC documents -1.pdf	1.2 MB