Subject: RE: MT. DUNE // BUNKERING // HFO 380 // ASA // PROFORMA INVOICE
From: operation <operation@saharathunder.com>
Date: 08/07/2023, 03:58
To: Commercial - PN | SSG <commercial@ssgtrans.com>, commercial@saharathunder.com, operation@saharathunder.com
CC: md@ssgtrans.com, ce@ssgtrans.com, info@ssgtrans.com, operation@ssgtrans.com, 'chartering - DL | SSG' <chartering@ssgtrans.com>, account@ssgtrans.com

Dear Sir,

Your message well received.
Please confirmed the delivery time and schedule at asalouyeh anchorage.

Best Regards,
Operation
Sahara Thunder





Sent from my Galaxy


-------- Original message --------
From: Commercial - PN | SSG <commercial@ssgtrans.com>
Date: 7/8/23 12:27 (GMT+03:30)
To: commercial@saharathunder.com
Cc: md@ssgtrans.com, ce@ssgtrans.com, info@ssgtrans.com, operation@ssgtrans.com, 'chartering - DL | SSG' <chartering@ssgtrans.com>, commercial@ssgtrans.com, account@ssgtrans.com
Subject: MT. DUNE // BUNKERING // HFO 380 // ASA // PROFORMA INVOICE

Date: 07/08/2023

To  : SAHARA THUNDER COMPANY

FM  : Sea Speed Shipping Services Co./ Tehran

 

 

Dear Sir / Madam,

 

We hope you are well and safe.

 

Pls find the attached file which is PROFORMA INVOICE of mentioned vsl.

  

Please confirm safe rcpt.

 

Thank you in advance for your time and collaboration.

 

Best regards,

Commercial Dept.

 

Sea Speed Group Transportation & Shipping Services

T +98 (0)21 75301000 |  F +98 (0)21 75301999

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