Subject: FW: MT DEEP OCEAN // STS OPERATION // FDA // INVOICE
From: operation <operation@saharathunder.com>
Date: 05/09/2023, 06:24
To: commercial@saharathunder.com
CC: operation@saharathunder.com

با سلام،
صورتحساب پیوست مربوط به عملیات پهلوانی کشتی k110  به مبلغ ۴۶ هزار دلار مورد تایید میباشد

با تشکر
رودسری

-------- Original message --------
From: CGW COMMERCIAL DIRECTOR <eftekhari@cgwshipping.com>
Date: 9/5/23 15:19 (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 DEEP OCEAN // STS OPERATION // FDA // INVOICE

DD: 05.09.2023

 

Dear Sir,

 

Good day!

 

Kindly find attached herewith the FDA/Invoice related to DV DEEP OCEAN STS operation on 03rd - 05th Sep 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:
(57th STS) DV Deep Ocean- MV Dune Ass OPL September 03-05, 2023.pdf	260 KB
MT Deep Ocean Invoice.pdf	246 KB
AYYOOB EID 2024.pdf	479 KB