Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) From: "Arsang Ops" Date: 01/01/2023, 04:08 To: "'commercial'" CC: "'INFO / Arsang'" , "'operation'" , 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: +98 936 055 9395 www.arsangco.com From: Arsang Ops Sent: Sunday, January 1, 2023 2:29 PM To: 'commercial' Cc: 'INFO / Arsang' ; 'operation' ; 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: +98 936 055 9395 www.arsangco.com From: Arsang Ops Sent: Saturday, December 10, 2022 8:50 AM To: 'commercial' Cc: 'INFO / Arsang' ; 'operation' ; 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: +98 936 055 9395 www.arsangco.com Attachments: NOMA INFRA LOGISTICS FULL SET.pdf 2.0 MB Noma Inv 01 01.01.2023.pdf 591 KB