Subject: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431
From: Accounts Marin Ocean <accounts@marinoceans.com>
Date: 26/08/2023, 12:30
To: operation@saharathunder.com
CC: accounts@marinoceans.com, bunkers@marinoceans.com


Invoice #INV-2023-214
Dear SAHARA THUNDER,

Thank you for your business. Your invoice can be viewed, printed and downloaded as PDF from attachment. 
INVOICE AMOUNT
$1,166,233.246

Invoice NoINV-2023-214

Invoice Date26 Aug 2023

Due Date26 Aug 2023

         




Marin

Accounts Department

Marin Ocean Refined Oil Products Trading LLC

P.O Box: 128217 Dubai, U.A.E

Email: accounts@marinoceans.com

Web: www.marinoceans.com

Attachments:
Remy Letter.pdf	656 KB
Remy BDNs.pdf	287 KB
INV-2023-214.pdf	71.2 KB