Subject: MT PHOENIX // STS OPERATION // FDA // Invoice
From: "CGW COMMERCIAL DIRECTOR" <eftekhari@cgwshipping.com>
Date: 12/08/2023, 22:51
To: <operation@saharathunder.com>, <commercial@saharathunder.com>
CC: <mirzaei@cgwshipping.com>, "'CGW Account'" <account@cgwshipping.com>, "'Saber'" <saber@cgwshipping.com>, "'CGW COMMERCIAL DIRECTOR'" <eftekhari@cgwshipping.com>

DD: 13.08.2023

 

Dear Sir,

 

Good day!

 

Kindly find attached herewith the FDA/Invoice related to D.V MT. PHOENIX STS operation on 11th- 12th August 2023, for your perusal and remittance with thanks.

 

 

 

Best Regards:

 

 

CGW Shipping Commercial Director

Capt.A.Eftekhari

 

Please Reply To: ops@cgwshipping.com

 

cgw

 

General Email: ops@cgwshipping.com

 

 

Operation Telephone Nos.(Main Office): +98 21 86128774, Mrs Mehrsa: +98 912 022 5691, Capt..Eftekhari: +98 912 022 3317, Capt. Saber: +98 912 234 5835 

 

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Attachments:
MT Phoenix Invoice.pdf	245 KB
(48th STS) DV Phoenix- MV Dune Ass OPL August 11-12, 2023.pdf	265 KB