Subject: RE: MT REMY / SINGAPORE / DA265-0323 From: Date: 13/05/2023, 03:01 To: CC: "'SeaArt - Financial Officer 4'" , , "'SeaArt - Procurement Officer 2'" Dear Sir , Need your approval to exclude from tech budget for attached due from Agency for 15th March 2023 at Singapore Port dues : 1637 .75 USD Pilot dues : 1304.25 USD Total = 2942 USD Best Regards, Avinash Singh Technical Department techdep-3@seaart-shipmanagement.com Mobile: +91 99872 19253 Sea Art Shipmanagement www.seaart-shipmanagement.com 511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur, Navi Mumbai – 400 614. India As Managers/Agents for and on behalf of the Owners SeaArt_sign From: SeaArt - Procurement Officer 2 Sent: Monday, April 17, 2023 2:27 PM To: techdep-3@seaart-shipmanagement.com; 'SeaArt - Crewing Manager 3' Cc: 'SeaArt - Financial Officer 4' Subject: MT REMY / SINGAPORE / DA265-0323 Dear TSI Mr. Avinash, Dear Mr. Mahesh, Good day! Please find the below split and kindly approve. OWNER ACCOUNT TOTAL- 2942 USD CREW ACCOUNT TOTAL- 2186 USD With Kind Regards Procurement Officer Mohammed Shafi Mobile: +971521659498 Email: techdep-assist-2@seaart-shipmanagement.com Office : +9122 7208035833/4 SeaArt_sign www.seaart-shipmanagement.com 511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur, Navi Mumbai – 400 614. India As Managers/Agents for and on behalf of the Owners Attachments: DA265-0323 REMY.PDF 1.5 MB