Subject: RE: MT REMY / FDA / 1011 A / URGENT From: operation Date: 27/10/2023, 05:45 To: SeaArt - Procurement Officer 2 , operation@saharathunder.com CC: 'SeaArt - Technical Director' , 'SeaArt - Financial Officer 4' , techdep-3@seaart-shipmanagement.com Dear Sir, The fresh water supply at khorfakan for tank cleaning already confirmed. But if not please proceed. Best Regards, Operation Sahara Thunder -------- Original message -------- From: SeaArt - Procurement Officer 2 Date: 10/27/23 16:00 (GMT+03:30) To: 'operation' Cc: 'SeaArt - Technical Director' , 'SeaArt - Financial Officer 4' , techdep-3@seaart-shipmanagement.com Subject: MT REMY / FDA / 1011 A / URGENT 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