Subject: RE: MT. DUNE // BUNKERING // HFO 380 // ASA // SPEC
From: commercial@ssgtrans.com
Date: 08/07/2023, 08:49
To: 'operation' <operation@saharathunder.com>, commercial@saharathunder.com
CC: md@ssgtrans.com, ce@ssgtrans.com, info@ssgtrans.com, operation@ssgtrans.com, 'chartering - DL | SSG' <chartering@ssgtrans.com>, account@ssgtrans.com, commercial@ssgtrans.com

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 SPEC of mentioned vsl.

  

Pls confirm safe rcpt.

 

Thank you in advance for your time and collaboration.

 

Best regards,

Commercial Dept.

On 8 Jul 2023 15:24, Commercial - PN | SSG <commercial@ssgtrans.com> wrote:

    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@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
    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 <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

    Sea Speed Logo 

     

     

     

     



IMG-20230708-WA0011.jpg
Attachments:
IMG-20230708-WA0011.jpg	51.6 KB