Subject: RE: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 From: operation Date: 04/09/2023, 09:12 To: Accounts , operation@saharathunder.com CC: bunkers Dear Sir/Madam, Your message well received. Please be informed that the invoice has been processed by authority and it will be paid soon. Will pass you the update soon we get any info. Best Regards, Operation Sahara Thunder -------- Original message -------- From: Accounts Date: 9/4/23 16:23 (GMT+03:30) To: operation Cc: bunkers Subject: RE: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 Dear Sir / madam, We are yet to receive funds for subject invoices. Please release the payment. 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 From: operation Sent: Wednesday, August 30, 2023 3:03 PM To: Accounts ; operation@saharathunder.com Cc: bunkers Subject: RE: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 Dear Sir/Madam, Ref. To your below message please be informed the invoice has been processed and passed to the authority fir processing and payment. Will back with any received update Best Regards, Operation Sahara Thunder -------- Original message -------- From: Accounts Date: 8/30/23 13:36 (GMT+03:30) To: operation@saharathunder.com Cc: bunkers Subject: RE: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 Dear Sir / Madam, A kind payment reminder for subject invoice payment. Appreciated your kind response. 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 From: Accounts Marin Ocean Sent: Saturday, August 26, 2023 11:31 PM To: operation@saharathunder.com Cc: Accounts ; bunkers Subject: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 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