Subject: RE: Fwd: Fwd: MR REMY - IMO DCS - <<<<URGENT>>>>>
From: "SeaArt - Technical Director" <techdep-1@seaart-shipmanagement.com>
Date: 15/11/2023, 14:58
To: "'SeaArt - Financial Officer 4'" <accounting-4@seaart-shipmanagement.com>, "'operation'" <operation@saharathunder.com>
CC: "'Mohammed Shafi Procurement Officer 2'" <techdep-assist-2@seaart-shipmanagement.com>, "'Vladislav Technical Assistant'" <d.vladyslav@seaart-shipmanagement.com>, <techdep-1@seaart-shipmanagement.com>

Dear Capt Mike,

 

Good Day,

 

Kind reminder on attached IMO DCS subject.

 

As earlier explained long back that is cost which is related to the DATA COLLECTION SYSTEM review by BV (which is outstanding from old management). As we cannot keep long time on hold please confirm and we will pay it:

 

-          IMO DCS- BV REVIEW – 1240.05 USD – CONFIRMED as owners related expenses (please confirm it from owners side)

 

Many thanks FWD.

 

RIC:

Dear Accounting Viktoria,

Once owners confirmed please write/record/keep that expenses updated in EXCLUDED from tech budget (inside budget table). If It is removed from excluded by Accounting department then same to be recorded by Your side in excluded again.

 

With Kind Regards

Technical Director Oleg

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 - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
Sent: Wednesday, November 15, 2023 1:05 AM
To: SeaArt - Technical Director <techdep-1@seaart-shipmanagement.com>
Subject: Re: Fwd: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

 

Dear TD Oleg,
Good day,

Kind reminder on below, please

We have to obtain owner's approval as per subject invoice, otherwise it will have to be posted into technical budget

Appreciate

Thanks & Best Regards
Viktoria
Financial Officer
Mobile : 00380 683637895
Office : +9122 7208035833/4
Sea Art Shipmanagement
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
SeaArt_sign

On 25/10/2023 23:40, SeaArt - Technical Director wrote:

    Dear Ms Viktoria,

     

    Good Day,

     

    I will FWd owners approval. Please wait as I need to find in old records.

     

    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: SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
    Sent: Wednesday, October 25, 2023 12:15 AM
    To: SeaArt - Technical Director Oleg <techdep-1@seaart-shipmanagement.com>
    Cc: SeaArt Managing Director Mr. Hassan <techdep@seaart-shipmanagement.com>
    Subject: Fwd: Fwd: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

     

    Dear TD Oleg,
    Good day,

    Kind reminder, please

    Thanks & Best Regards
    Viktoria
    Financial Officer
    Mobile : 00380 683637895
    Office : +9122 7208035833/4
    Sea Art Shipmanagement
    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
    SeaArt_sign



    -------- Forwarded Message --------

    Subject:
    	

    Fwd: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

    Date:
    	

    Mon, 16 Oct 2023 13:59:42 +0300

    From:
    	

    SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>

    To:
    	

    SeaArt - Technical Manager Oleg <techdep-1@seaart-shipmanagement.com>



    Dear TD Oleg,
    Good day,

    Kind reminder on below, please

    Thanks & Best Regards
    Viktoria
    Financial Officer
    Mobile : 00380 683637895
    Office : +9122 7208035833/4
    Sea Art Shipmanagement
    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
    SeaArt_sign



    -------- Forwarded Message --------

    Subject:
    	

    Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

    Date:
    	

    Mon, 2 Oct 2023 23:23:36 +0300

    From:
    	

    SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>

    To:
    	

    SeaArt - Technical Manager Oleg <techdep-1@seaart-shipmanagement.com>



    Dear TD Oleg,
    Good day,

    Could You please assist in obtaining owner's approval that subject invoice can be excluded from technical budget?

    Appreciate

    Thanks & Best Regards
    Viktoria
    Financial Officer
    Mobile : 00380 683637895
    Office : +9122 7208035833/4
    Sea Art Shipmanagement
    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
    SeaArt_sign



    -------- Forwarded Message --------

    Subject:
    	

    RE: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

    Date:
    	

    Mon, 2 Oct 2023 17:58:16 +0300

    From:
    	

    SeaArt - Management <techdep@seaart-shipmanagement.com>

    To:
    	

    'SeaArt - Financial Officer 4' <accounting-4@seaart-shipmanagement.com>

    CC:
    	

    'SeaArt - Technical Manager Oleg' <techdep-1@seaart-shipmanagement.com>





    Dear Victoria

     

    Good day

    Has owner approved it as excluded ?.

     

    B. Regards

    Hasan

     

    From: SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
    Sent: Saturday, September 30, 2023 5:52 PM
    To: SeaArt Technical Director Mr. Hassan <techdep@seaart-shipmanagement.com>
    Cc: SeaArt - Technical Manager Oleg <techdep-1@seaart-shipmanagement.com>
    Subject: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

     

    Dear Mr. Hassan,
    Good day,

    Please advise whether subject invoices can be recorded into excluded budget of MT Remy?

    Appreciate

    Thanks & Best Regards
    Viktoria
    Financial Officer
    Mobile : 00380 683637895
    Office : +9122 7208035833/4
    Sea Art Shipmanagement
    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
    SeaArt_sign



    -------- Forwarded Message --------

    Subject:
    	

    RE: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

    Date:
    	

    Thu, 14 Sep 2023 12:01:44 +0400

    From:
    	

    SeaArt - Procurement Officer 2 <techdep-assist-2@seaart-shipmanagement.com>

    To:
    	

    'SeaArt - Financial Officer 4' <accounting-4@seaart-shipmanagement.com>






    Dear Ms. Viktoria,

    Good day!

     

    PFA

     

    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

     

    From: SeaArt - Financial Officer 4 [mailto:accounting-4@seaart-shipmanagement.com]
    Sent: Wednesday, 13 September 2023 5:11 PM
    To: 'SeaArt Procurement Officer Mohammed Shafi' <techdep-assist-2@seaart-shipmanagement.com>
    Subject: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

     

    Dear Mohammed,
    Good day,

    Please advise whether final invoice is available for attached?


    Thanks & Best Regards
    Viktoria
    Financial Officer
    Mobile : 00380 683637895
    Office : +9122 7208035833/4
    Sea Art Shipmanagement
    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
    SeaArt_sign

 

ForwardedMessage.eml
Subject:
Re: Fwd: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
From:
"SeaArt - Financial Officer 4" <accounting-4@seaart-shipmanagement.com>
Date:
14/11/2023, 15:04
To:
"SeaArt - Technical Director" <techdep-1@seaart-shipmanagement.com>

Dear TD Oleg,
Good day,

Kind reminder on below, please

We have to obtain owner's approval as per subject invoice, otherwise it will have to be posted into technical budget

Appreciate

Thanks & Best Regards
Viktoria
Financial Officer
Mobile : 00380 683637895
Office : +9122 7208035833/4
Sea Art Shipmanagement
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
SeaArt_sign
On 25/10/2023 23:40, SeaArt - Technical Director wrote:
>
> Dear Ms Viktoria,
>
>  
>
> Good Day,
>
>  
>
> I will FWd owners approval. Please wait as I need to find in old records.
>
>  
>
> 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: SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
> Sent: Wednesday, October 25, 2023 12:15 AM
> To: SeaArt - Technical Director Oleg <techdep-1@seaart-shipmanagement.com>
> Cc: SeaArt Managing Director Mr. Hassan <techdep@seaart-shipmanagement.com>
> Subject: Fwd: Fwd: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
>
>  
>
> Dear TD Oleg,
> Good day,
>
> Kind reminder, please
>
> Thanks & Best Regards
> Viktoria
> Financial Officer
> Mobile : 00380 683637895
> Office : +9122 7208035833/4
> Sea Art Shipmanagement
> 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
> SeaArt_sign
>
>
>
> -------- Forwarded Message --------
>
> Subject:
> 	
>
> Fwd: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
>
> Date:
> 	
>
> Mon, 16 Oct 2023 13:59:42 +0300
>
> From:
> 	
>
> SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
>
> To:
> 	
>
> SeaArt - Technical Manager Oleg <techdep-1@seaart-shipmanagement.com>
>
>
>
> Dear TD Oleg,
> Good day,
>
> Kind reminder on below, please
>
> Thanks & Best Regards
> Viktoria
> Financial Officer
> Mobile : 00380 683637895
> Office : +9122 7208035833/4
> Sea Art Shipmanagement
> 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
> SeaArt_sign
>
>
>
> -------- Forwarded Message --------
>
> Subject:
> 	
>
> Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
>
> Date:
> 	
>
> Mon, 2 Oct 2023 23:23:36 +0300
>
> From:
> 	
>
> SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
>
> To:
> 	
>
> SeaArt - Technical Manager Oleg <techdep-1@seaart-shipmanagement.com>
>
>
>
> Dear TD Oleg,
> Good day,
>
> Could You please assist in obtaining owner's approval that subject invoice can be excluded from technical budget?
>
> Appreciate
>
> Thanks & Best Regards
> Viktoria
> Financial Officer
> Mobile : 00380 683637895
> Office : +9122 7208035833/4
> Sea Art Shipmanagement
> 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
> SeaArt_sign
>
>
>
> -------- Forwarded Message --------
>
> Subject:
> 	
>
> RE: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
>
> Date:
> 	
>
> Mon, 2 Oct 2023 17:58:16 +0300
>
> From:
> 	
>
> SeaArt - Management <techdep@seaart-shipmanagement.com>
>
> To:
> 	
>
> 'SeaArt - Financial Officer 4' <accounting-4@seaart-shipmanagement.com>
>
> CC:
> 	
>
> 'SeaArt - Technical Manager Oleg' <techdep-1@seaart-shipmanagement.com>
>
>
>
>
> Dear Victoria
>
>  
>
> Good day
>
> Has owner approved it as excluded ?.
>
>  
>
> B. Regards
>
> Hasan
>
>  
>
> From: SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
> Sent: Saturday, September 30, 2023 5:52 PM
> To: SeaArt Technical Director Mr. Hassan <techdep@seaart-shipmanagement.com>
> Cc: SeaArt - Technical Manager Oleg <techdep-1@seaart-shipmanagement.com>
> Subject: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
>
>  
>
> Dear Mr. Hassan,
> Good day,
>
> Please advise whether subject invoices can be recorded into excluded budget of MT Remy?
>
> Appreciate
>
> Thanks & Best Regards
> Viktoria
> Financial Officer
> Mobile : 00380 683637895
> Office : +9122 7208035833/4
> Sea Art Shipmanagement
> 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
> SeaArt_sign
>
>
>
> -------- Forwarded Message --------
>
> Subject:
> 	
>
> RE: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
>
> Date:
> 	
>
> Thu, 14 Sep 2023 12:01:44 +0400
>
> From:
> 	
>
> SeaArt - Procurement Officer 2 <techdep-assist-2@seaart-shipmanagement.com>
>
> To:
> 	
>
> 'SeaArt - Financial Officer 4' <accounting-4@seaart-shipmanagement.com>
>
>
>
>
>
> Dear Ms. Viktoria,
>
> Good day!
>
>  
>
> PFA
>
>  
>
> 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
>
>  
>
> From: SeaArt - Financial Officer 4 [mailto:accounting-4@seaart-shipmanagement.com]
> Sent: Wednesday, 13 September 2023 5:11 PM
> To: 'SeaArt Procurement Officer Mohammed Shafi' <techdep-assist-2@seaart-shipmanagement.com>
> Subject: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
>
>  
>
> Dear Mohammed,
> Good day,
>
> Please advise whether final invoice is available for attached?
>
>
> Thanks & Best Regards
> Viktoria
> Financial Officer
> Mobile : 00380 683637895
> Office : +9122 7208035833/4
> Sea Art Shipmanagement
> 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
> SeaArt_sign


ForwardedMessage.eml
Subject:
RE: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED
From:
"SeaArt - Management " <techdep@seaart-shipmanagement.com>
Date:
02/10/2023, 07:58
To:
"'SeaArt - Financial Officer 4'" <accounting-4@seaart-shipmanagement.com>
CC:
"'SeaArt - Technical Manager Oleg'" <techdep-1@seaart-shipmanagement.com>

Dear Victoria

 

Good day

Has owner approved it as excluded ?.

 

B. Regards

Hasan

 

From: SeaArt - Financial Officer 4 <accounting-4@seaart-shipmanagement.com>
Sent: Saturday, September 30, 2023 5:52 PM
To: SeaArt Technical Director Mr. Hassan <techdep@seaart-shipmanagement.com>
Cc: SeaArt - Technical Manager Oleg <techdep-1@seaart-shipmanagement.com>
Subject: Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

 

Dear Mr. Hassan,
Good day,

Please advise whether subject invoices can be recorded into excluded budget of MT Remy?

Appreciate

Thanks & Best Regards
Viktoria
Financial Officer
Mobile : 00380 683637895
Office : +9122 7208035833/4
Sea Art Shipmanagement
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
SeaArt_sign



-------- Forwarded Message --------

Subject:
	

RE: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

Date:
	

Thu, 14 Sep 2023 12:01:44 +0400

From:
	

SeaArt - Procurement Officer 2 <techdep-assist-2@seaart-shipmanagement.com>

To:
	

'SeaArt - Financial Officer 4' <accounting-4@seaart-shipmanagement.com>




Dear Ms. Viktoria,

Good day!

 

PFA

 

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

 

From: SeaArt - Financial Officer 4 [mailto:accounting-4@seaart-shipmanagement.com]
Sent: Wednesday, 13 September 2023 5:11 PM
To: 'SeaArt Procurement Officer Mohammed Shafi' <techdep-assist-2@seaart-shipmanagement.com>
Subject: MR REMY - IMO DCS: Data Collection// FINAL INVOICE REQUIRED

 

Dear Mohammed,
Good day,

Please advise whether final invoice is available for attached?


Thanks & Best Regards
Viktoria
Financial Officer
Mobile : 00380 683637895
Office : +9122 7208035833/4
Sea Art Shipmanagement
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
SeaArt_sign

ForwardedMessage.eml
Subject:
RE: Proforma - REMY - CCSP // Report and Proforma Invoi
From:
"operation" <operation@saharathunder.com>
Date:
13/07/2023, 01:03
To:
<techdep-3@seaart-shipmanagement.com>, <operation@saharathunder.com>
CC:
"'SeaArt - Financial Officer 2'" <accounting-2@seaart-shipmanagement.com>, "'SeaArt - Technical Manager'" <techdep-1@seaart-shipmanagement.com>, "'SeaArt - Procurement Officer 1'" <techdep-assist-1@seaart-shipmanagement.com>, <cso@seaart-shipmanagement.com>, <marine@seaart-shipmanagement.com>

Dear Sir,

Sorry for missing this item.
Please proceed and it is confirmed.

Best Regards,
Operation
Sahara Thunder

-------- Original message --------
From: techdep-3@seaart-shipmanagement.com
Date: 7/6/23 10:51 (GMT+03:30)
To: "'Capt. Mike Operation - Owner'" <operation@saharathunder.com>
Cc: 'SeaArt - Financial Officer 2' <accounting-2@seaart-shipmanagement.com>, 'SeaArt - Technical Manager' <techdep-1@seaart-shipmanagement.com>, 'SeaArt - Procurement Officer 1' <techdep-assist-1@seaart-shipmanagement.com>, cso@seaart-shipmanagement.com, marine@seaart-shipmanagement.com
Subject: RE: Proforma - REMY - CCSP // Report and Proforma Invoi

 

Dear Sir ,

 

CCSP survey was carried out satisfactory ( with one observation : DCS report for 01/01/2023 to 28/01/2023 from previous Manager for previous Flag to be placed on board. For it we are following the previous management since almost 2 months )

 

Please find attached proforma – USD 8447.59 and need kind permission to categorise under Excluded from Tech Budget .

 

Also please inform us if same will be paid by us with later getting it reimbursed from Ops/Owners

 

 

Best Regards,
Avinash Singh
Technical Superintendent

techdep-3@seaart-shipmanagement.com

Mobile:   +91 99872 19253

Sea Art Shipmanagement

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

SeaArt_sign

 

From: DBA-NS <DBA_NS@bureauveritas.com>
Sent: Thursday, July 6, 2023 11:14 AM
To: 'SeaArt - Technical Manager' <techdep-1@seaart-shipmanagement.com>
Cc: 'SeaArt - Financial Officer 2' <accounting-2@seaart-shipmanagement.com>; SeaArt - Procurement Officer 1 <techdep-assist-1@seaart-shipmanagement.com>; cso@seaart-shipmanagement.com; 'SeaArt - Technical Superintendent 3' <techdep-3@seaart-shipmanagement.com>
Subject: Proforma - REMY - CCSP

 

#Ref: DBA-NS/2023/003380/FCD

Dear Cpat,

Good day!

 

Attached, please find our proforma and report for the CCSP

Kindly send us your PO, if required, or confirmation within 2 days.

 

                            

https://marine-offshore.bureauveritas.com/

       

 

 

 
Attachments:
Fwd: Fwd: Fwd: MR REMY - IMO DCS: Data Collection// FINAL =.eml	348 KB
Fwd: MR REMY - IMO DCS: Data Collection// FINAL INVOICE =.eml	145 KB
23013166_RI_00067_04979850.pdf	55.7 KB
RE: Proforma - REMY - CCSP // Report and Proforma Invoi=20.eml	365 KB
23013166_RI_00067_04979850.pdf	55.7 KB