Subject: FW: MT AL MUSTFA // STS OPERATION // FDA // Invoice From: operation Date: 12/08/2023, 03:13 To: commercial@saharathunder.com CC: operation@saharathunder.com با سلام، صورتحساب مربوط به عملیات sts برای کشتی المصطفی جهت پرداخت به حضور ارسال می‌گردد. با تشکر رودسری -------- Original message -------- From: CGW COMMERCIAL DIRECTOR Date: 8/12/23 13:35 (GMT+03:30) To: operation@saharathunder.com, commercial@saharathunder.com Cc: 'CGW COMMERCIAL DIRECTOR' , mirzaei@cgwshipping.com, 'CGW Account' , 'Saber' Subject: MT AL MUSTFA // STS OPERATION // FDA // Invoice DD: 12.08.2023 Dear Sir, Good day! Kindly find attached herewith the FDA/Invoice related to D.V MT. Al Mustafa STS operation on 09th- 10th August 2023, for your perusal and remittance with thanks. Best Regards: CGW Shipping Commercial Director Capt.A.Eftekhari Please Reply To: ops@cgwshipping.com cgw General Email: ops@cgwshipping.com Operation Telephone Nos.(Main Office): +98 21 86128774, Mrs Mehrsa: +98 912 022 5691, Capt..Eftekhari: +98 912 022 3317, Capt. Saber: +98 912 234 5835 Attachments: MT Almostafa Invoice.pdf 246 KB (47th STS) DV Almostafa- MV Dune Ass OPL August 09-10, 2023.pdf 266 KB