Subject: MT DUNE // STS OPERATION // FDA // INVOICE
From: "CGW COMMERCIAL DIRECTOR" <eftekhari@cgwshipping.com>
Date: 18/08/2023, 23:45
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: 19.08.2023

 

Dear Sir,

 

Good day!

 

Kindly find attached herewith the FDA/Invoice related to DV Dune STS operation on 16th- 19th August 2023, for your perusal and remittance with thanks.

Pls find EID for Mr. Ayoobkhan Who will collect attached invoice amount on our behalf.

 

His Cell Phone: +971 50 974 4067

 

 

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 

 
Attachments:
MT Dune Invoice.pdf	245 KB
(50th STS) DV Dune- MV Deep Ocean Ass OPL August 16-19, 2023.pdf	263 KB