Subject: RE: MT REMY / AGY/0475/23 REMY / URGENT From: "SeaArt - Technical Director" Date: 27/09/2023, 07:29 To: "'operation'" , "'SeaArt - Procurement Officer 2'" , "'SeaArt - Financial Officer 4'" , "'Financial'" CC: , "'SeaArt - Procurement Manager'" , Dear Capt Mike Good Day, Appreciate. RIC: Dear Fin and Account team. FYKI Many thanks FWD. With Kind Regards Technical Director Email: techdep-1@seaart-shipmanagement.com Office : +9122 7208035833/4 SeaArt_sign www.seaart-shipmanagement.com 511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur, Navi Mumbai – 400 614. India As Managers/Agents for and on behalf of the Owners From: operation Sent: Wednesday, September 27, 2023 9:42 AM To: SeaArt - Technical Director ; 'SeaArt - Procurement Officer 2' ; operation@saharathunder.com Cc: 'SeaArt - Financial Officer 4' ; techdep-3@seaart-shipmanagement.com; 'SeaArt - Procurement Manager' Subject: RE: MT REMY / AGY/0475/23 REMY / URGENT Dear Sir, It is confirmed with many thanks Best Regards, Operation Sahara Thunder -------- Original message -------- From: SeaArt - Technical Director Date: 9/27/23 03:44 (GMT+03:30) To: 'SeaArt - Procurement Officer 2' , 'operation' Cc: 'SeaArt - Financial Officer 4' , techdep-3@seaart-shipmanagement.com, 'SeaArt - Procurement Manager' , techdep-1@seaart-shipmanagement.com Subject: RE: MT REMY / AGY/0475/23 REMY / URGENT Dear Capt Mike, Good Day, Please kindly confirm subject FDA to be processed as per below: - AGY/0475/23 (OWNER)- 6130 SGD- 4516.65 USD – CONFIRMED on OWNERS COST - AGY/0475/23 (TECHNICAL- 6465.62 SGD- 4763.94 USD – CONFIRMED on TECH BUDGET Many thanks FWD. RIC: Dear PO Mohammed, Once get reply from owner Capt Mike - please pay acc. With Kind Regards Technical Director Email: techdep-1@seaart-shipmanagement.com Office : +9122 7208035833/4 SeaArt_sign www.seaart-shipmanagement.com 511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur, Navi Mumbai – 400 614. India As Managers/Agents for and on behalf of the Owners From: SeaArt - Procurement Officer 2 Sent: Thursday, September 14, 2023 11:35 AM To: 'SeaArt - Technical Manager' Cc: 'SeaArt - Financial Officer 4' ; techdep-3@seaart-shipmanagement.com; 'SeaArt - Procurement Manager' Subject: MT REMY / AGY/0475/23 REMY / URGENT Dear TD Mr. Oleg, Good day!. The attached FDA approval has been waiting for the owner's response for quite some time, and the FDA is now overdue. I would want to ask for your assistance in getting approval from OPS, since we have already sent reminders but have not received a response from OPS. OWNER- 6130 SGD- 4516.65 USD TECHNICAL- 6465.62 SGD- 4763.94 USD Attached Crew approval. With Kind Regards Mohammed Shafi Procurement officer Mobile: +971521659498 Email: techdep-assist-2@seaart-shipmanagement.com SeaArt_sign www.seaart-shipmanagement.com 511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,Navi Mumbai – 400614. India As Managers/Agents for and on behalf of the Owners ForwardedMessage.eml Subject: RE: MT REMY / AGY/0475/23 REMY / URGENT From: "operation" Date: 26/09/2023, 23:42 To: "SeaArt - Technical Director" , "'SeaArt - Procurement Officer 2'" , CC: "'SeaArt - Financial Officer 4'" , , "'SeaArt - Procurement Manager'" Dear Sir, It is confirmed with many thanks Best Regards, Operation Sahara Thunder -------- Original message -------- From: SeaArt - Technical Director Date: 9/27/23 03:44 (GMT+03:30) To: 'SeaArt - Procurement Officer 2' , 'operation' Cc: 'SeaArt - Financial Officer 4' , techdep-3@seaart-shipmanagement.com, 'SeaArt - Procurement Manager' , techdep-1@seaart-shipmanagement.com Subject: RE: MT REMY / AGY/0475/23 REMY / URGENT Dear Capt Mike, Good Day, Please kindly confirm subject FDA to be processed as per below: - AGY/0475/23 (OWNER)- 6130 SGD- 4516.65 USD – CONFIRMED on OWNERS COST - AGY/0475/23 (TECHNICAL- 6465.62 SGD- 4763.94 USD – CONFIRMED on TECH BUDGET Many thanks FWD. RIC: Dear PO Mohammed, Once get reply from owner Capt Mike - please pay acc. With Kind Regards Technical Director Email: techdep-1@seaart-shipmanagement.com Office : +9122 7208035833/4 SeaArt_sign www.seaart-shipmanagement.com 511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur, Navi Mumbai – 400 614. India As Managers/Agents for and on behalf of the Owners From: SeaArt - Procurement Officer 2 Sent: Thursday, September 14, 2023 11:35 AM To: 'SeaArt - Technical Manager' Cc: 'SeaArt - Financial Officer 4' ; techdep-3@seaart-shipmanagement.com; 'SeaArt - Procurement Manager' Subject: MT REMY / AGY/0475/23 REMY / URGENT Dear TD Mr. Oleg, Good day!. The attached FDA approval has been waiting for the owner's response for quite some time, and the FDA is now overdue. I would want to ask for your assistance in getting approval from OPS, since we have already sent reminders but have not received a response from OPS. OWNER- 6130 SGD- 4516.65 USD TECHNICAL- 6465.62 SGD- 4763.94 USD Attached Crew approval. With Kind Regards Mohammed Shafi Procurement officer Mobile: +971521659498 Email: techdep-assist-2@seaart-shipmanagement.com SeaArt_sign www.seaart-shipmanagement.com 511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,Navi Mumbai – 400614. India As Managers/Agents for and on behalf of the Owners Attachments: RE: MT REMY / AGY/0475/23 REMY / URGENT=20.eml 221 KB