Subject: FW: CHEM TIME CHARTER DATED 29.04.2022 // 7TH HIRE INVOICE From: saharathunder Date: 23/10/2022, 02:54 To: Dear Sir, Ref. To below message and the invoice and based on charter party contract for 11000USD per day, the mentioned amount t (330000USD) is confirmed as 7th month hire rate Best Regards, B. Roudsari -------- Original message -------- From: Arsang Ops Date: 10/15/22 09:36 (GMT+03:30) To: 'commercial' Cc: 'INFO / Arsang' , ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 7TH HIRE INVOICE Dear Sir, Good day Enclosed please find the 7th hire invoice for the period 04.11.2022 to 03.12.2022 (30 days) with the amount of USD 330,000. * For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat or any other channels as well * Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops Sent: Friday, September 16, 2022 1:53 PM To: 'commercial' Cc: 'INFO / Arsang' ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 6TH HIRE INVOICE Dear Sir, Good day Enclosed please find the 6th hire invoice for the period 04.10.2022 to 03.11.2022 (31 days) with the amount of USD 341,000. * For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat or any other channels as well * Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops Sent: Wednesday, August 17, 2022 11:01 AM To: 'commercial' Cc: 'INFO / Arsang' ; 'ops@arsangco.com' Subject: CHEM TIME CHARTER DATED 29.04.2022 // ADDENDUM + 5TH HIRE INVOICE Dear Sir, Good day Please find attached Addendum letter signed/stamped by the owners. Please countersign the Addendum and please send us the copy. Enclosed please also find the 5th hire invoice for the period 04.09.2022 to 03.10.2022 (30 days) with the amount of USD 330,000. * For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat or any other channels as well * Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 67 09 30 Mobile: +98 936 055 9395 www.arsangco.com image001.jpg image002.jpg image001.jpg image002.jpg image001.jpg image002.jpg Attachments: image001.jpg 2.3 KB image002.jpg 1.8 KB image001.jpg 2.3 KB image002.jpg 1.8 KB image001.jpg 2.3 KB image002.jpg 1.8 KB Zen Inv No. ZS2223020 14.10.22.pdf 487 KB