Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE
From: "Arsang Ops" <ops@arsangco.com>
Date: 06/02/2023, 00:12
To: "'commercial'" <commercial@saharathunder.com>, "'operation'" <operation@saharathunder.com>
CC: <chartering@arsangco.com>, <ops@arsangco.com>

 

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:          +98 936 055 9395

www.arsangco.com

 

 

 

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:          +98 936 055 9395

www.arsangco.com

 

 

 

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:

 

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
	

 

 
	

TOTAL
	

AED 2,115,294
	

 

 

 

* 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 <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:          +98 936 055 9395

www.arsangco.com

 

 

 

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:          +98 936 055 9395

www.arsangco.com

 

 

 

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:          +98 936 055 9395

www.arsangco.com

 

 

 

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:          +98 936 055 9395

www.arsangco.com

 

 

 

                     

Attachments:
Invoice 003 Rev.pdf	38.6 KB