Subject: MT AL MUSTFA // STS OPERATION // FDA // Invoice
From: "CGW COMMERCIAL DIRECTOR" <eftekhari@cgwshipping.com>
Date: 12/08/2023, 03:05
To: <operation@saharathunder.com>, <commercial@saharathunder.com>
CC: "'CGW COMMERCIAL DIRECTOR'" <eftekhari@cgwshipping.com>, <mirzaei@cgwshipping.com>, "'CGW Account'" <account@cgwshipping.com>, "'Saber'" <saber@cgwshipping.com>

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