Subject: MT. DUNE // BUNKERING // HFO 380 // ASA // PROFORMA INVOICE
From: "Commercial - PN | SSG" <commercial@ssgtrans.com>
Date: 08/07/2023, 01:58
To: <commercial@saharathunder.com>
CC: <md@ssgtrans.com>, <ce@ssgtrans.com>, <info@ssgtrans.com>, <operation@ssgtrans.com>, "'chartering - DL | SSG'" <chartering@ssgtrans.com>, <commercial@ssgtrans.com>, <account@ssgtrans.com>

Date: 07/08/2023

To  : SAHARA THUNDER COMPANY

FM  : Sea Speed Shipping Services Co./ Tehran

 

 

Dear Sir / Madam,

 

We hope you are well and safe.

 

Pls find the attached file which is PROFORMA INVOICE of mentioned vsl.

  

Please confirm safe rcpt.

 

Thank you in advance for your time and collaboration.

 

Best regards,

Commercial Dept.

 

Sea Speed Group Transportation & Shipping Services

T +98 (0)21 75301000 |  F +98 (0)21 75301999

Sea Speed Logo 

 

 

 

 
Attachments:
PROFORMA INVOICE-HFO 380.pdf	111 KB