Subject: MT REMY / FDA / 1011 A / URGENT From: "SeaArt - Procurement Officer 2" <techdep-assist-2@seaart-shipmanagement.com> Date: 27/10/2023, 05:30 To: "'operation'" <operation@saharathunder.com> CC: "'SeaArt - Technical Director'" <techdep-1@seaart-shipmanagement.com>, "'SeaArt - Financial Officer 4'" <accounting-4@seaart-shipmanagement.com>, <techdep-3@seaart-shipmanagement.com> Dear Capt. Mike, Good day! Please find the attached FDA split ( Owner expense ) and kindly approve to proceed. Ø FDA-1011 A -2023 MT REMY AT KHORFAKKAN TA 23.08.2023 - -OWNER- USD 3814.71 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: FDA-1011 A -2023 MT REMY AT KHORFAKKAN TA 23.08.2023 -SEA ART SHIP MANAG....pdf 677 KB