From: <operation@saharathunder.com>
Date: 11/11/2023, 07:08
To: <gsdops888@qq.com>
CC: <operation@saharathunder.>

Dear Tom,
 
Ref. to our earlier correspondence please note that as per contract the quantity for invoicing will be the Mother Vessel which as per surveyor report it show that they have transferred 997,604BBLS to your good vessel.
Considering above and as the vessel was ready to deliver the cargo from September 2023 but due to issues on payment from your good end, it has been postponed to October 2023, therefore the average price calculation for the cargo will be the one at October which is 88.7$/bbls.
Considering above the invoice amount will be as follows :
 
997604 x 88.7 = 88,487,474.8USD
 
Above for your kind information and perusal.
 
Best Regards,
Operation
Sahara Thunder
Attachments:
SURVEYOR DOCS MT FT ISLAND INSP-2023-333.pdf	28.6 KB