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); Thu, 16 Mar 2023 18:25:47 +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=1y8ThSA7nohIK20eM/zkiLV7iyLV26qt8ARzfo/z4TQ=; b=h1bRSP0WmoNTEQSiNS2zKQ+Y6Y oI50D2shTCUGgbr0manbEl+8lZjqWeB9fkGRmzuYPwKSsUpIoK+yQfTbh6fBtX2+lqkfEE1YZUDPS IuDIv04ZVreFkWFNSaA6I+W0PKIxg3ttLnh+9c/x7kIJ2wgVNq01Yjck0GtXwyV4z2OTuJ17ecG2v b67Vns6+OsTYXN66tGoLjn/lYsFq52RDBAGXAgUVEp0+EYk1A9GOPv8LjCHeWOQPHta/o4//C2QQt 2ZOB5IQoaIw3kd5EhGcTH1YsYa7RQnHPXjsRg+zm3OwRVAmd51kaul/G6j+b5g4n8LhQiK/7WHjTa A2T+2ENg==; Received: from [5.238.149.23] (port=30280 helo=opsarsang) by august.alignhosting.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.96) (envelope-from ) id 1pcp15-004S9r-0A; Thu, 16 Mar 2023 18:25:45 +0330 From: "Arsang Ops" To: "'commercial'" , "'operation'" Cc: , References: <000001d955e3$594065b0$0bc13110$@arsangco.com> In-Reply-To: <000001d955e3$594065b0$0bc13110$@arsangco.com> Subject: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE (REVISED) Date: Thu, 16 Mar 2023 18:25:37 +0330 Message-ID: <001b01d95817$61012f60$23038e20$@arsangco.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_001C_01D95834.B7350830" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJ2mSzG8qNUKTpoV0IVYIdIID4s5K3C/A+A 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_001C_01D95834.B7350830 Content-Type: multipart/alternative; boundary="----=_NextPart_001_001D_01D95834.B7350830" ------=_NextPart_001_001D_01D95834.B7350830 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable =20 Dear Sir, =20 Good day =20 As per the owners=E2=80=99 request, please update us about the payment = of the 12th hire invoice. =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: Ops/Arsang =20 Sent: Monday, March 13, 2023 11:08 PM To: 'commercial' ; 'operation' = Cc: chartering@arsangco.com; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE = (REVISED) =20 =20 Dear Sir, =20 Good evening =20 Enclosed please find the revised 12th hire invoice with the correction = of the USD/AED exchange rate and the total AED amount. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 67 09 30 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Wednesday, March 8, 2023 10:32 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com ; = ops@arsangco.com =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE =20 =20 Dear Sir, =20 Good day =20 Enclosed please find the 12th hire invoice for the period from = 04.04.2023 to 03.05.2023. =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 =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, February 6, 2023 11:43 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com ; = ops@arsangco.com =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE =20 =20 Dear Mr Roudsari, =20 Good day =20 Further to below email, please find the new 11th hire invoice with = mentioning the period (04/03/2023 to 03/04/23) for your kind reference. =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, February 5, 2023 11:04 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com ; = ops@arsangco.com =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE =20 =20 Dear Mr Roudsari, =20 Good day =20 Enclosed please find the 11th hire invoice for the period 04/03/2023 to = 03/04/23 for your kind reference. =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: 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_001D_01D95834.B7350830 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

 

Dear Sir,

 

Good day

 

As per the owners=E2=80=99 request, please = update us about the payment of the 12th hire = invoice.

 

 

 

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: Ops/Arsang = <ops@arsangco.com>
Sent: Monday, March 13, 2023 11:08 = 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 // 12TH HIRE INVOICE = (REVISED)

 

 

Dear Sir,

 

Good evening

 

Enclosed please find the revised 12th hire = invoice with the correction of the USD/AED exchange rate and the total = AED amount.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 67 09 = 30

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

www.arsangco.com=

 

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Wednesday, March 8, 2023 10:32 AM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: chartering@arsangco.com; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE = INVOICE

 

 

Dear Sir,

 

Good day

 

Enclosed please find the 12th = hire invoice for the period from 04.04.2023 to = 03.05.2023.

 

 

* 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: Monday, February 6, 2023 11:43 AM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: chartering@arsangco.com; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE = INVOICE

 

 

Dear Mr Roudsari,

 

Good day

 

Further to below email, please find the new = 11th hire invoice with mentioning the period (04/03/2023 to = 03/04/23) for your kind reference.

 

 

* 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, February 5, 2023 11:04 AM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: chartering@arsangco.com; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE = INVOICE

 

 

Dear Mr Roudsari,

 

Good day

 

Enclosed please find the 11th = hire invoice for the period 04/03/2023 to 03/04/23 for your kind = reference.

 

 

* 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: 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