Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE From: "Arsang Ops" Date: 24/02/2023, 22:50 To: "'commercial'" , "'operation'" CC: , Dear Sir, Good day Considering the continuation of the TCP, kindly arrange for the payment of the 11th hire invoice and please send the bank slip for the owners’ 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: Monday, February 6, 2023 11:43 AM To: 'commercial' ; 'operation' 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: +98 936 055 9395 www.arsangco.com From: Arsang Ops Sent: Sunday, February 5, 2023 11:04 AM To: 'commercial' ; 'operation' 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 Sent: Monday, January 9, 2023 10:29 AM To: 'commercial' ; 'operation' Cc: 'INFO / Arsang' ; 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 Sent: Sunday, January 8, 2023 3:46 PM To: 'commercial' ; 'operation' Cc: 'INFO / Arsang' ; 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 Sent: Sunday, January 1, 2023 3:38 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 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 ForwardedMessage.eml Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE From: "Arsang Ops" Date: 06/02/2023, 00:12 To: "'commercial'" , "'operation'" CC: , 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 Sent: Sunday, February 5, 2023 11:04 AM To: 'commercial' ; 'operation' 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 Sent: Monday, January 9, 2023 10:29 AM To: 'commercial' ; 'operation' Cc: 'INFO / Arsang' ; 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 Sent: Sunday, January 8, 2023 3:46 PM To: 'commercial' ; 'operation' Cc: 'INFO / Arsang' ; 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 Sent: Sunday, January 1, 2023 3:38 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 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 ForwardedMessage.eml Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE From: "Arsang Ops" Date: 06/02/2023, 00:12 To: "'commercial'" , "'operation'" CC: , 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 Sent: Sunday, February 5, 2023 11:04 AM To: 'commercial' ; 'operation' 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 Sent: Monday, January 9, 2023 10:29 AM To: 'commercial' ; 'operation' Cc: 'INFO / Arsang' ; 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 Sent: Sunday, January 8, 2023 3:46 PM To: 'commercial' ; 'operation' Cc: 'INFO / Arsang' ; 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 Sent: Sunday, January 1, 2023 3:38 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 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: Invoice 003 Rev.pdf 38.6 KB CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE.eml 107 KB Invoice 003 Rev.pdf 38.6 KB CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE.eml 107 KB Invoice 003 Rev.pdf 38.6 KB