Subject: MT AZZA, MT AL MOUSTAFA, MT PHOENIX // STS OPERATIONS // FDA // INVOICES & EID From: "CGW COMMERCIAL DIRECTOR" Date: 15/08/2023, 01:22 To: , CC: , "'CGW Account'" , "'Saber'" , "'CGW COMMERCIAL DIRECTOR'" DD: 15.08.2023 Dear Sir, Good day! Further to our previous email, Pls note since the payment process may takes time and Mr. saber will leave UAE end of this week, Pls find New EID for Mr. Ayoobkhan Who will collect attached invoices amount on our behalf. His Cell Phone: +971 50 974 4067 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 From: CGW COMMERCIAL DIRECTOR [mailto:eftekhari@cgwshipping.com] Sent: Monday, August 14, 2023 4:25 PM To: 'operation@saharathunder.com' ; 'commercial@saharathunder.com' Cc: 'mirzaei@cgwshipping.com' ; 'CGW Account' ; 'Saber' ; 'CGW COMMERCIAL DIRECTOR' Subject: MTAZZA // STS OPERATION // FDA // Invoice DD: 14.08.2023 Dear Sir, Good day! Kindly find attached herewith the FDA/Invoice related to D.V MT. AZZA STS operation on 13th- 14th August 2023, for your perusal and remittance with thanks. Pls Note Mr.Reza Eisa Saber (+971567469594) will collect cash on our behalf.(All 3 STS Charges) 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 Azza Invoice.pdf 248 KB MT Almostafa Invoice.pdf 246 KB MT Phoenix Invoice.pdf 245 KB AYYOOB EID 2024.pdf 479 KB