Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022
From: saharathunder <commercial@saharathunder.com>
Date: 05/09/2022, 01:33
To: <marine@garnettrd.com>
CC: <shipping@garnettrd.com>
BCC: <commercial@saharathunder.com>

Dear Sir,
 
Ref. to your below message on captioned subject please discuss with your representative Mr. Mirzaei as it has been informed by his end to stop payment for 2nd hire rate.
 
Best Regards,
Roudy 

----- Original Message -----
From: Marine Garnet [mailto:marine@garnettrd.com]
To: "saharathunder" <commercial@saharathunder.com>
Cc: shipping@garnettrd.com
Sent: Mon, 5 Sep 2022 08:06:52 +0000
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Dear Sir,

 

Further to below email, understand from Finance the below invoice is yet to be approved from your end.

 

Kindly confirm the acceptance of the cost.

 

Kind Regards,

Ops

 

From: Marine Garnet
Sent: Monday, 15 August 2022 1:19 PM
To: saharathunder <commercial@saharathunder.com>
Cc: Shipping Garnettrd <shipping@garnettrd.com>
Subject: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

 

Good day,

 

Please find attached invoice for the 2nd  hire.

 

Kindly confirm safe receipt of this email and provide us the payment details.

 

Thanks & Regards,

Ops