Subject: FW: MT DUNE // STS OPERATION // FDA // INVOICE
From: operation <operation@saharathunder.com>
Date: 19/08/2023, 01:38
To: commercial@saharathunder.com
CC: operation@saharathunder.com

با سلام،

به پیوست صورتحساب عملیات پهلوانی کشتی k110 جهت پرداخت به حضور ارسال می‌گردد.
لازم به ذکر است که آقای ایوب که قبلا کارت شناسایی به همراه شماره تماس قبلا ارسال گردیده، جهت دریافت پول نقد مراجعه خواهند نمود.

با تشکر
رودسری

-------- Original message --------
From: CGW COMMERCIAL DIRECTOR <eftekhari@cgwshipping.com>
Date: 8/19/23 10:15 (GMT+03:30)
To: operation@saharathunder.com, commercial@saharathunder.com
Cc: mirzaei@cgwshipping.com, 'CGW Account' <account@cgwshipping.com>, 'Saber' <saber@cgwshipping.com>, 'CGW COMMERCIAL DIRECTOR' <eftekhari@cgwshipping.com>
Subject: MT DUNE // STS OPERATION // FDA // INVOICE

DD: 19.08.2023

 

Dear Sir,

 

Good day!

 

Kindly find attached herewith the FDA/Invoice related to DV Dune STS operation on 16th- 19th August 2023, for your perusal and remittance with thanks.

Pls find EID for Mr. Ayoobkhan Who will collect attached invoice 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 

 
Attachments:
MT Dune Invoice.pdf	245 KB
(50th STS) DV Dune- MV Deep Ocean Ass OPL August 16-19, 2023.pdf	263 KB