Subject: FW: 16th hire invoice of Dune-Sahara202301154
From: commercial <commercial@saharathunder.com>
Date: 22/11/2023, 05:45
To: 'commercial' <commercial@saharathunder.com>
CC: operation@saharathunder.com

با سلام،

به پیوست اجاره ناه شانزدهم کشتی دیون مورد تایید میباشد.
لطفا از آنجایی که بنا به درخواست شرکت ملی نفتکش مبنی بر عدم پرداخت صورتحسابها به شرکت caltech raw خواهشمند است قبل از هر گونه اقدام جهت پرداخت تأییدات لازم از شرکت ملی نفتکش اتخاذ گردد.

با تشکر
رودسری

-------- Original message --------
From: Sameni <sameni@ptsoc.com>
Date: 11/21/23 09:27 (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: 16th hire invoice of Dune-Sahara202301154

 

Dear Mr.Roodsari

Good day

 

Please find attached files regarding the 16th 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.

 

 

Regards

Sameni

Commercial-Ops.Dept.

 
Attachments:
16th hire- Dune-Sahara-202301154.pdf	369 KB