Subject: RE: MT. DUNE // BUNKERING // HFO 380 // ASA // REVISED PROFORMA INVOICE From: "Commercial - PN | SSG" Date: 08/07/2023, 04:54 To: "'operation'" , CC: , , , , "'chartering - DL | SSG'" , , Date: 07/08/2023 To : SAHARA THUNDER COMPANY FM : Sea Speed Shipping Services Co./ Tehran Dear Sir / Madam, Pls find the attached file which is REVISED PROFORMA INVOICE of mentioned vsl. Pls 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 Sea Speed Logo From: operation [mailto:operation@saharathunder.com] Sent: Saturday, July 8, 2023 2:28 PM To: Commercial - PN | SSG ; commercial@saharathunder.com; operation@saharathunder.com Cc: md@ssgtrans.com; ce@ssgtrans.com; info@ssgtrans.com; operation@ssgtrans.com; 'chartering - DL | SSG' ; account@ssgtrans.com Subject: RE: MT. DUNE // BUNKERING // HFO 380 // ASA // PROFORMA INVOICE 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 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' , 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 Sea Speed Logo Attachments: PROFORMA INVOICE-HFO.pdf 112 KB