Subject: RE: MT REMY / 23011272 / BV INVOICE From: saharathunder Date: 26/06/2023, 08:02 To: CC: , , , Dear Sir, Ref. to below message and instruction from owner, please proceed with payment as it has not been paid by previous manager. Best Regards, Operation Sahara Thunder ----- Original Message ----- From: techdep-3@seaart-shipmanagement.com [mailto:techdep-3@seaart-shipmanagement.com] To: "'operation'" Cc: accounting-4@seaart-shipmanagement.com, techdep-assist-2@seaart-shipmanagement.com, marine@seaart-shipmanagement.com, cso@seaart-shipmanagement.com Sent: Wed, 21 Jun 2023 21:11:01 +0530 Subject: RE: MT REMY / 23011272 / BV INVOICE Dear Sir , Attached is invoice from BV for Interim ISM/ISPS and MLC audit – USD 1028 ( 3776 AED ) Need your kind approval for categorising it under “Excluded from Tech Budget “ and kindly let us know if we do payment and later get it reimbursed. Best Regards, Avinash Singh Technical Superintendent 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: Wednesday, June 21, 2023 6:48 PM To: techdep-3@seaart-shipmanagement.com Cc: 'SeaArt - Financial Officer 4' Subject: RE: MT REMY / 23011272 / BV Dear TSI Mr. Avinash, Good day! Attached mail from BV for your reference 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 From: techdep-3@seaart-shipmanagement.com [mailto:techdep-3@seaart-shipmanagement.com] Sent: Wednesday, 21 June 2023 4:22 PM To: 'SeaArt - Procurement Officer 2' Cc: 'SeaArt - Financial Officer 4' Subject: RE: MT REMY / 23011272 / BV Dear Muhammed , Kindly advise the invoice is related to which subject Best Regards, Avinash Singh Technical Superintendent 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: Wednesday, June 21, 2023 5:13 PM To: techdep-3@seaart-shipmanagement.com Cc: 'SeaArt - Financial Officer 4' Subject: MT REMY / 23011272 / BV Dear TSI Mr. Avinash, Good day! Please find the attached invoice and kindly approve. 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