X-Mozilla-Status: 0000 X-Mozilla-Status2: 00000000 Received: from august.alignhosting.com ([107.6.7.199]) by dnswebhost.com with MailEnable ESMTPS (version=TLS1_2 cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384); Sat, 28 Jan 2023 11:07:17 +0330 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=arsangco.com; s=default; h=Content-Type:MIME-Version:Message-ID:Date: Subject:In-Reply-To:References:Cc:To:From:Sender:Reply-To: Content-Transfer-Encoding:Content-ID:Content-Description:Resent-Date: Resent-From:Resent-Sender:Resent-To:Resent-Cc:Resent-Message-ID:List-Id: List-Help:List-Unsubscribe:List-Subscribe:List-Post:List-Owner:List-Archive; bh=D5r3xmNZcQidd+MootkYTsm5hxa+7YmuOZariP59C0w=; b=pdBagcSe3y5eKqf/G5kge80iRi 1CbHoxPaucN4fT7QNVowyBuv2Xi/oUkb5NWh0lvKJR7zh6HfQCavivIkyn/BHaOMb1qvA/Ycq3kHV Wx9S574YtTeCpvFP3jWQIYOrsFHmOVMjtkxV2smpSaQcilzybgY3XwVicQy7QFfDRjIACXlHVc54+ 006xW8G/+lWZfDeRSuTIfk2BIq9ma+ttYULLKPiaDE0EjRu5pCFkf68LBA99/nEidQjL4nvbHJK93 zrG6gT6t0rL77ZRYMK8WQhyFgE3E04lV/UW280SyGy0jQ81redGDjhETqjMzQOc0xh4wxrUaudFq6 oS6pGR8Q==; Received: from ip155.ip-51-89-200.eu ([51.89.200.155]:50379 helo=opsarsang) by august.alignhosting.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.95) (envelope-from ) id 1pLfm1-00HaaY-NI; Sat, 28 Jan 2023 11:07:14 +0330 From: "Arsang Ops" To: "'commercial'" , "'operation'" Cc: , References: <005b01d862c7$875b9650$9612c2f0$@arsangco.com> <014e01d89e7b$6a6660d0$3f332270$@arsangco.com> <8f0a436f-7dcb-46b4-9837-a579ba54d1c4@arsangco.com> <0 0f901d8a002$d52b40b0$7f81c210$@arsangco.com> <00d101d8a0d8$3b5f96d0$b21ec470$@arsangco.com> <008101d8a193$9c378ba0$d4a6a2e0$@arsangco.com> <009801d8a25c$17eb09c0$47c11d40$@arsangco.com> <002601d8a32e$12e1f150$38a5d3f0$@arsangco.com> <006301d8a3ef$3ca99e90$b5fcdbb0$@arsangco.com> <007001d8a4cc$49092790$db1b76b0$@arsangco.com> <00b001d8a57e$7454b380$5cfe1a80$@arsangco.com> <00fc01d8a650$ceee2e20$6cca8a60$@arsangco.com> <010101d8a71e$4bb6d380$e3247a80$@arsangco.com> <00f801d8a8ab$2946a800$7bd3f800$@arsangco.com> <006b01d8a980$5f1b43c0$1d51cb40$@arsangco.com> <004d01d8aa47$180a7c90$481f75b0$@arsangco.com> <004601d8ab0e$01122d90$033688b0$@arsangco.com> <00ee01d8abcc$3f482380$bdd86a80$@arsangco.com> <009801d8ac94$730e6490$592b2db0$@arsangco.com> <2acff75a-6be5-48e3-a9f0-b4768a80bd90@arsangco.com> <9e181d34-6943-48cc-ace8-16f9a3e5 da40@arsangco.co m> <004301d8aef4$50f2c3d0$f2d84b70$@arsangco.com> <00b501d8afbd$cbbdc140$633943c0$@arsangco.com> <004a01d8b156$e12e6e90$a38b4bb0$@arsangco.com> <003401d8c9ad$f66096c0$e321c440$@arsangco.com> <00be01d8e05c$2f4e66f0$8deb34d0$@arsangco.com> <003b01d8edd8$71760b30$54622190$@arsangco.com> <002001d8f19f$96ddc500$c4994f00$@arsangco.com> <003201d8f74f$6d0d39d0$4727ad70$@arsangco.com> <000b01d90c57$11c791c0$3556b540$@arsangco.com> <005901d91dd0$05a012c0$10e03840$@arsangco.com> <007201d91dd9$bc379bd0$34a6d370$@arsangco.com> <006201d9235b$05739fc0$105adf40$@arsangco.com> <002e01d923f7$d8cb59c0$8a620d40$@arsangco.com> <002701d927e1$8e9e6390$abdb2ab0$@arsangco.com> <003801d93163$6979bed0$3c6d3c70$@arsangco.com> In-Reply-To: <003801d93163$6979bed0$3c6d3c70$@arsangco.com> Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Date: Sat, 28 Jan 2023 11:07:08 +0330 Message-ID: <002d01d932eb$566ce220$0346a660$@arsangco.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_002E_01D93308.AC9EE630" X-Mailer: Microsoft Outlook 16.0 Thread-Index: Adky6zRzJK6XyhreTOmCEV/F6PMD6A== Content-Language: en-us X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - august.alignhosting.com X-AntiAbuse: Original Domain - saharathunder.com X-AntiAbuse: Originator/Caller UID/GID - [47 12] / [47 12] X-AntiAbuse: Sender Address Domain - arsangco.com X-Get-Message-Sender-Via: august.alignhosting.com: authenticated_id: ops@arsangco.com X-Authenticated-Sender: august.alignhosting.com: ops@arsangco.com X-Source: X-Source-Args: X-Source-Dir: Return-Path: X-Read: 1 This is a multipart message in MIME format. ------=_NextPart_000_002E_01D93308.AC9EE630 Content-Type: multipart/alternative; boundary="----=_NextPart_001_002F_01D93308.AC9F0D40" ------=_NextPart_001_002F_01D93308.AC9F0D40 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable =20 Dear Sir, =20 Good day =20 Please be advised that the owners are reminding us repeatedly that the = hire payments are already overdue for a long time, and they are pushing = us. =20 Please update us about the payment of the 9th and 10th hire invoices. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops =20 Sent: Thursday, January 26, 2023 12:22 PM To: 'commercial' ; 'operation' = Cc: chartering@arsangco.com; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE = (AED) =20 =20 Dear Sir, =20 Good day =20 As per the owners=E2=80=99 request, please update us about the payment = of the 9th and 10th hire invoices. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Saturday, January 14, 2023 9:59 AM To: 'commercial' >; 'operation' = > Cc: 'INFO / Arsang' >; = ops@arsangco.com =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE = (AED) =20 =20 Dear Sir, =20 Good day =20 Please be advised that the owners remind us repeatedly that the hire = payment is already overdue, and they are pushing us. =20 Please update us about the payment of the 9th and 10th hire invoices. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Monday, January 9, 2023 10:29 AM To: 'commercial' >; 'operation' = > Cc: 'INFO / Arsang' >; = ops@arsangco.com =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 10TH HIRE INVOICE (AED) =20 =20 Dear Mr Roudsari, =20 Good day =20 Further to below email and considering that the hire payment is already = due, please be advised that the owners request you to please arrange for = the payment of the attached 10th hire invoice together with the 9th hire = invoice. =20 Please find the following details of the 9th and 10th hire invoices for = your kind reference: =20 Invoice No. Period Invoice Amount Remark NOMA/22-23/01 04/01/23 to 03/02/23 AED 983,394 After deduction of the off-hire period NOMA/22-23/02 04/02/23 to 03/03/23 AED 1,131,900 =20 =20 TOTAL AED 2,115,294 =20 =20 =20 * For the sake of safety, please make sure to double-check all invoices = and other important documents with us via WhatsApp, WeChat, phone call, = or any other channels as well * =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Sunday, January 8, 2023 3:46 PM To: 'commercial' >; 'operation' = > Cc: 'INFO / Arsang' >; = ops@arsangco.com =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) = [REVISED] =20 =20 Dear Mr Roudsari, =20 Good day =20 Enclosed please find the revised hire invoice with deduction of the = off-hire amount related to the off-hire period from the vessel's sailing = from Bandar Abbas (25 Dec 2022 - 1348 LT) until the vessel's NOR time at = Bandar Abbas (01 Jan 2023 - 0600 LT). =20 Please be advised that since the hire payment is already due, the owners = request you to please arrange for the payment of the attached revised = hire invoice while you are getting your management's confirmation on the = off-hire period. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Sunday, January 1, 2023 3:38 PM To: 'commercial' > Cc: 'INFO / Arsang' >; = 'operation' >; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) =20 =20 Dear Sir, =20 Good day =20 Ref to the revised 9th hire invoice, enclosed please find the trading = license of the beneficiary (Noma Infra Logistics LLC) for your kind = reference. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Sunday, January 1, 2023 2:29 PM To: 'commercial' > Cc: 'INFO / Arsang' >; = 'operation' >; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) =20 =20 Dear Sir, =20 Good day =20 Enclosed please find the 9th hire invoice for the period 04.01.2023 to = 03.02.2023 (31 days) with an AED account in UAE. =20 * For the sake of safety, please make sure to double-check all invoices = and other important documents with us via WhatsApp, WeChat, phone call, = or any other channels as well * =20 =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Saturday, December 10, 2022 8:50 AM To: 'commercial' > Cc: 'INFO / Arsang' >; = 'operation' >; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE =20 =20 Dear Sir, =20 Good day =20 Enclosed please find the 9th hire invoice for the period 04.01.2023 to = 03.02.2023 (31 days) with the amount of USD 341,000. =20 * For the sake of safety, please make sure to double-check all invoices = and other important documents with us via WhatsApp, WeChat, phone call, = or any other channels as well * =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 ------=_NextPart_001_002F_01D93308.AC9F0D40 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

 

Dear Sir,

 

Good day

 

Please be advised that the owners are = reminding us repeatedly that the hire payments are already overdue for a = long time, and they are pushing us.

 

Please update us about the payment of the = 9th and 10th hire = invoices.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops = <ops@arsangco.com>
Sent: Thursday, January 26, 2023 = 12:22 PM
To: 'commercial' = <commercial@saharathunder.com>; 'operation' = <operation@saharathunder.com>
Cc: = chartering@arsangco.com; ops@arsangco.com
Subject: CHEM TIME = CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE = (AED)

 

 

Dear Sir,

 

Good day

 

As per the owners=E2=80=99 request, please = update us about the payment of the 9th and 10th = hire invoices.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Saturday, January 14, 2023 9:59 AM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: 'INFO / Arsang' <info@arsangco.com>; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE = (AED)

 

 

Dear Sir,

 

Good day

 

Please be advised that the owners remind us = repeatedly that the hire payment is already overdue, and they are = pushing us.

 

Please update us about the payment of the = 9th and 10th hire = invoices.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Monday, January 9, 2023 10:29 AM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: 'INFO / Arsang' <info@arsangco.com>; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 10TH HIRE INVOICE = (AED)

 

 

Dear Mr Roudsari,

 

Good day

 

Further to below email and considering that = the hire payment is already due, please be advised that the owners = request you to please arrange for the payment of the attached = 10th hire invoice together with the 9th hire = invoice.

 

Please find the following details of the = 9th and 10th hire invoices for your kind = reference:

 

NOMA/22-23/01

 

 

 

* For the sake of safety, please make sure to = double-check all invoices and other important documents with us via = WhatsApp, WeChat, phone call, or any other channels as well = *

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Sunday, January 8, 2023 3:46 PM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: 'INFO / Arsang' <info@arsangco.com>; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) = [REVISED]

 

 

Dear Mr Roudsari,

 

Good day

 

Enclosed please find the revised hire = invoice with deduction of the off-hire amount related to the off-hire = period from the vessel's sailing from Bandar Abbas (25 Dec 2022 - 1348 = LT) until the vessel's NOR time at Bandar Abbas (01 Jan 2023 - 0600 = LT).

 

Please be advised that since the hire = payment is already due, the owners request you to please arrange for the = payment of the attached revised hire invoice while you are getting your = management's confirmation on the off-hire = period.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Sunday, January 1, 2023 3:38 PM
To: = 'commercial' <commercial@saharathunder.com= >
Cc: 'INFO / Arsang' <info@arsangco.com>; 'operation' = <operation@saharathunder.com>; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE = (AED)

 

 

Dear Sir,

 

Good day

 

Ref to the revised 9th hire invoice, = enclosed please find the trading license of the beneficiary (Noma Infra = Logistics LLC) for your kind reference.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Sunday, January 1, 2023 2:29 PM
To: = 'commercial' <commercial@saharathunder.com= >
Cc: 'INFO / Arsang' <info@arsangco.com>; 'operation' = <operation@saharathunder.com>; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE = (AED)

 

 

Dear Sir,

 

Good day

 

Enclosed please find the 9th hire invoice = for the period 04.01.2023 to 03.02.2023 (31 days) with an AED account in = UAE.

 

* For the sake of safety, please make sure to = double-check all invoices and other important documents with us via = WhatsApp, WeChat, phone call, or any other channels as well = *

 

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Saturday, December 10, 2022 8:50 AM
To: = 'commercial' <commercial@saharathunder.com= >
Cc: 'INFO / Arsang' <info@arsangco.com>; 'operation' = <operation@saharathunder.com>; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE = INVOICE

 

 

Dear Sir,

 

Good day

 

Enclosed please find the 9th hire invoice = for the period 04.01.2023 to 03.02.2023 (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, phone call, or any other channels as well = *

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

 

=
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Invoice No.

Period

Invoice Amount

Remark

04/01/23 to = 03/02/23

AED = 983,394

After deduction of the off-hire = period

NOMA/22-23/02

04/02/23 to = 03/03/23

AED = 1,131,900

 

TOTAL

AED = 2,115,294