Subject: mt REMY - Statement of Accounts A-39422 - Sea Art Shipmanagement (LISCR) From: "SeaArt - Technical Director" Date: 16/11/2023, 07:36 To: "'SeaArt - Procurement Officer 2'" , "'Capt. Mike Operation - Owner'" CC: "'SeaArt - Procurement Manager'" , "'cso'" , , , "'SeaArt - Financial Officer 4'" , , Dear Capt Mike, Good Day, Please kindly approve attached invoices related to vessel owners. - LISCR Invoice – Total - 900.00 USD – CONFIRMED on owners cost Many thanks FWD. 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 - Technical Director Sent: Thursday, November 16, 2023 12:20 AM To: 'SeaArt - Procurement Officer 2' ; 'Corporate at LISCR' Cc: 'SeaArt - Procurement Manager' ; 'cso' ; techdep@seaart-shipmanagement.com; financial@seaart-shipmanagement.com; techdep-1@seaart-shipmanagement.com Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Laura, Dear PO Mohammed, Good Day, Please clarify for which budget invoices were applicable? Vessel? Or company? 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: Corporate at LISCR Sent: Tuesday, November 14, 2023 10:29 AM To: SeaArt - Procurement Officer 2 Cc: 'SeaArt - Technical Manager' ; 'SeaArt - Procurement Manager' ; 'cso' Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Mohammed Thanks for your e-mail. Please find attached the requested invoices that were issued to the vessel owner SEA REGINA SHIPPING INC. Kind regards, Laura Laura Ndrecaj Senior Corporate Coordinator LIBERIAN CORPORATE REGISTRY www.LiberianCorporations.com Badenerstrasse 565 B 8048 Zurich, Switzerland Direct: +41 44 250 8651 Fax: +41 44 250 8655 Info@liscr.ch cid:image0_b5a437e3889a43b1a2c7cb3fe54b41b4_.png The Liberian Corporate Registry does not provide tax or legal advice to its clients. Any opinions contained in this email should not be construed or interpreted as advice provided by the Liberian Corporate Registry. From: SeaArt - Procurement Officer 2 Sent: Dienstag, 14. November 2023 09:00 To: Corporate at LISCR Cc: 'SeaArt - Technical Manager' ; 'SeaArt - Procurement Manager' ; 'cso' Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Sir,. Good day! Please forward all the outstanding invoices for the vessel MT REMY to arrange the payment. 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 - Procurement Manager [mailto:techdep-assist-pm@seaart-shipmanagement.com] Sent: Monday, 13 November 2023 12:59 PM To: 'cso' Cc: 'SeaArt - Technical Assistant' ; 'SeaArt - Technical Manager' Subject: Fwd: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Oleksii, Good day, Pls kindly advise if you received invoices from attached. Not received by PO for payment. Best Regards, Anna Procurement Manager Technical department Mob:+380685517171 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 -------- Forwarded Message -------- Subject: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: Sat, 11 Nov 2023 10:43:19 +0200 From: d.vladyslav@seaart-shipmanagement.com To: info-accounting@seaart-shipmanagement.com CC: d.vladyslav@seaart-shipmanagement.com, 'SeaArt - Procurement Manager' -------- Forwarded Message -------- Subject: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: 10 Nov 2023 20:38:15 -0500 From: corporate@liscr.com To: techdep@seaart-shipmanagement.com, d.vladyslav@seaart-shipmanagement.com Dear Sirs/Madam, IMPORTANT BANK CHANGE The Liberian Corporate Registry is phasing out its bank account number 4128526027 with Wells Fargo Bank, N.A. All incoming payments submitted to this account will be accepted until December 31, 2023. Please submit all payments to the JPMorgan Chase bank account as per the attached payment instructions. Please find attached a copy of your current statement of accounts, along with our new payment instructions. Please review the statement for accuracy. If an invoice is marked unpaid in the statement, but you have records that indicate that the invoice was already paid, please provide a copy of your payment for further investigation. If you have any outstanding invoices in the statement, please immediately email a copy of your payment, along with a list of the invoices that your payment is intended to settle. Please be advised that all Liberian entities are legally obligated to promptly settle the outstanding invoice(s) referenced in the attached statement of accounts in order to conduct business, which includes the operation of Liberian-flagged-vessels. If you have any questions or locate any discrepancies in the statement that need to be corrected, please contact corporate@liscr.com. Sincerely, LISCR Corporate Division LIBERIAN CORPORATE REGISTRY 22980 Indian Creek Drive | Suite 200 Dulles, Virginia 20166 USA Main:: +1 703 790 3434 | corporate@liscr.com Fax: +1 703 251 2489 www.liscr.com www.LiberianCorporations.com mailbox:///home/user1/Documents/SharedFolder/Sahara/LocalFolders/3352.sbd/INBOX?number=4991&header=header=filter&part=1.1.5&filename=image005.png ForwardedMessage.eml Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY From: "SeaArt - Technical Director" Date: 15/11/2023, 14:19 To: "'SeaArt - Procurement Officer 2'" , "'Corporate at LISCR'" CC: "'SeaArt - Procurement Manager'" , "'cso'" , , , Dear Laura, Dear PO Mohammed, Good Day, Please clarify for which budget invoices were applicable? Vessel? Or company? 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: Corporate at LISCR Sent: Tuesday, November 14, 2023 10:29 AM To: SeaArt - Procurement Officer 2 Cc: 'SeaArt - Technical Manager' ; 'SeaArt - Procurement Manager' ; 'cso' Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Mohammed Thanks for your e-mail. Please find attached the requested invoices that were issued to the vessel owner SEA REGINA SHIPPING INC. Kind regards, Laura Laura Ndrecaj Senior Corporate Coordinator LIBERIAN CORPORATE REGISTRY www.LiberianCorporations.com Badenerstrasse 565 B 8048 Zurich, Switzerland Direct: +41 44 250 8651 Fax: +41 44 250 8655 Info@liscr.ch cid:image0_b5a437e3889a43b1a2c7cb3fe54b41b4_.png The Liberian Corporate Registry does not provide tax or legal advice to its clients. Any opinions contained in this email should not be construed or interpreted as advice provided by the Liberian Corporate Registry. From: SeaArt - Procurement Officer 2 Sent: Dienstag, 14. November 2023 09:00 To: Corporate at LISCR Cc: 'SeaArt - Technical Manager' ; 'SeaArt - Procurement Manager' ; 'cso' Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Sir,. Good day! Please forward all the outstanding invoices for the vessel MT REMY to arrange the payment. 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 - Procurement Manager [mailto:techdep-assist-pm@seaart-shipmanagement.com] Sent: Monday, 13 November 2023 12:59 PM To: 'cso' Cc: 'SeaArt - Technical Assistant' ; 'SeaArt - Technical Manager' Subject: Fwd: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Oleksii, Good day, Pls kindly advise if you received invoices from attached. Not received by PO for payment. Best Regards, Anna Procurement Manager Technical department Mob:+380685517171 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 -------- Forwarded Message -------- Subject: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: Sat, 11 Nov 2023 10:43:19 +0200 From: d.vladyslav@seaart-shipmanagement.com To: info-accounting@seaart-shipmanagement.com CC: d.vladyslav@seaart-shipmanagement.com, 'SeaArt - Procurement Manager' -------- Forwarded Message -------- Subject: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: 10 Nov 2023 20:38:15 -0500 From: corporate@liscr.com To: techdep@seaart-shipmanagement.com, d.vladyslav@seaart-shipmanagement.com Dear Sirs/Madam, IMPORTANT BANK CHANGE The Liberian Corporate Registry is phasing out its bank account number 4128526027 with Wells Fargo Bank, N.A. All incoming payments submitted to this account will be accepted until December 31, 2023. Please submit all payments to the JPMorgan Chase bank account as per the attached payment instructions. Please find attached a copy of your current statement of accounts, along with our new payment instructions. Please review the statement for accuracy. If an invoice is marked unpaid in the statement, but you have records that indicate that the invoice was already paid, please provide a copy of your payment for further investigation. If you have any outstanding invoices in the statement, please immediately email a copy of your payment, along with a list of the invoices that your payment is intended to settle. Please be advised that all Liberian entities are legally obligated to promptly settle the outstanding invoice(s) referenced in the attached statement of accounts in order to conduct business, which includes the operation of Liberian-flagged-vessels. If you have any questions or locate any discrepancies in the statement that need to be corrected, please contact corporate@liscr.com. Sincerely, LISCR Corporate Division LIBERIAN CORPORATE REGISTRY 22980 Indian Creek Drive | Suite 200 Dulles, Virginia 20166 USA Main:: +1 703 790 3434 | corporate@liscr.com Fax: +1 703 251 2489 www.liscr.com www.LiberianCorporations.com ForwardedMessage.eml Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY From: "Corporate at LISCR" Date: 14/11/2023, 00:28 To: "SeaArt - Procurement Officer 2" CC: "'SeaArt - Technical Manager'" , "'SeaArt - Procurement Manager'" , "'cso'" Dear Mohammed Thanks for your e-mail. Please find attached the requested invoices that were issued to the vessel owner SEA REGINA SHIPPING INC. Kind regards, Laura Laura Ndrecaj Senior Corporate Coordinator LIBERIAN CORPORATE REGISTRY www.LiberianCorporations.com Badenerstrasse 565 B 8048 Zurich, Switzerland Direct: +41 44 250 8651 Fax: +41 44 250 8655 Info@liscr.ch cid:image0_b5a437e3889a43b1a2c7cb3fe54b41b4_.png The Liberian Corporate Registry does not provide tax or legal advice to its clients. Any opinions contained in this email should not be construed or interpreted as advice provided by the Liberian Corporate Registry. From: SeaArt - Procurement Officer 2 Sent: Dienstag, 14. November 2023 09:00 To: Corporate at LISCR Cc: 'SeaArt - Technical Manager' ; 'SeaArt - Procurement Manager' ; 'cso' Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Sir,. Good day! Please forward all the outstanding invoices for the vessel MT REMY to arrange the payment. 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 - Procurement Manager [mailto:techdep-assist-pm@seaart-shipmanagement.com] Sent: Monday, 13 November 2023 12:59 PM To: 'cso' Cc: 'SeaArt - Technical Assistant' ; 'SeaArt - Technical Manager' Subject: Fwd: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Oleksii, Good day, Pls kindly advise if you received invoices from attached. Not received by PO for payment. Best Regards, Anna Procurement Manager Technical department Mob:+380685517171 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 -------- Forwarded Message -------- Subject: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: Sat, 11 Nov 2023 10:43:19 +0200 From: d.vladyslav@seaart-shipmanagement.com To: info-accounting@seaart-shipmanagement.com CC: d.vladyslav@seaart-shipmanagement.com, 'SeaArt - Procurement Manager' -------- Forwarded Message -------- Subject: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: 10 Nov 2023 20:38:15 -0500 From: corporate@liscr.com To: techdep@seaart-shipmanagement.com, d.vladyslav@seaart-shipmanagement.com Dear Sirs/Madam, IMPORTANT BANK CHANGE The Liberian Corporate Registry is phasing out its bank account number 4128526027 with Wells Fargo Bank, N.A. All incoming payments submitted to this account will be accepted until December 31, 2023. Please submit all payments to the JPMorgan Chase bank account as per the attached payment instructions. Please find attached a copy of your current statement of accounts, along with our new payment instructions. Please review the statement for accuracy. If an invoice is marked unpaid in the statement, but you have records that indicate that the invoice was already paid, please provide a copy of your payment for further investigation. If you have any outstanding invoices in the statement, please immediately email a copy of your payment, along with a list of the invoices that your payment is intended to settle. Please be advised that all Liberian entities are legally obligated to promptly settle the outstanding invoice(s) referenced in the attached statement of accounts in order to conduct business, which includes the operation of Liberian-flagged-vessels. If you have any questions or locate any discrepancies in the statement that need to be corrected, please contact corporate@liscr.com. Sincerely, LISCR Corporate Division LIBERIAN CORPORATE REGISTRY 22980 Indian Creek Drive | Suite 200 Dulles, Virginia 20166 USA Main:: +1 703 790 3434 | corporate@liscr.com Fax: +1 703 251 2489 www.liscr.com www.LiberianCorporations.com ForwardedMessage.eml Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY From: "Corporate at LISCR" Date: 16/11/2023, 01:14 To: "SeaArt - Technical Director" , "'SeaArt - Procurement Officer 2'" CC: "'SeaArt - Procurement Manager'" , "'cso'" , , Dear Sirs Thanks for your response. Please note, that the provided invoices are in respect to the vessel owner, SEA REGINA SHIPPING INC. Kind regards, Laura Laura Ndrecaj Senior Corporate Coordinator LIBERIAN CORPORATE REGISTRY www.LiberianCorporations.com Badenerstrasse 565 B 8048 Zurich, Switzerland Direct: +41 44 250 8651 Fax: +41 44 250 8655 Info@liscr.ch cid:image0_b5a437e3889a43b1a2c7cb3fe54b41b4_.png The Liberian Corporate Registry does not provide tax or legal advice to its clients. Any opinions contained in this email should not be construed or interpreted as advice provided by the Liberian Corporate Registry. From: SeaArt - Technical Director Sent: Mittwoch, 15. November 2023 23:20 To: 'SeaArt - Procurement Officer 2' ; Corporate at LISCR Cc: 'SeaArt - Procurement Manager' ; 'cso' ; techdep@seaart-shipmanagement.com; financial@seaart-shipmanagement.com; techdep-1@seaart-shipmanagement.com Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Laura, Dear PO Mohammed, Good Day, Please clarify for which budget invoices were applicable? Vessel? Or company? 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: Corporate at LISCR Sent: Tuesday, November 14, 2023 10:29 AM To: SeaArt - Procurement Officer 2 Cc: 'SeaArt - Technical Manager' ; 'SeaArt - Procurement Manager' ; 'cso' Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Mohammed Thanks for your e-mail. Please find attached the requested invoices that were issued to the vessel owner SEA REGINA SHIPPING INC. Kind regards, Laura Laura Ndrecaj Senior Corporate Coordinator LIBERIAN CORPORATE REGISTRY www.LiberianCorporations.com Badenerstrasse 565 B 8048 Zurich, Switzerland Direct: +41 44 250 8651 Fax: +41 44 250 8655 Info@liscr.ch cid:image0_b5a437e3889a43b1a2c7cb3fe54b41b4_.png The Liberian Corporate Registry does not provide tax or legal advice to its clients. Any opinions contained in this email should not be construed or interpreted as advice provided by the Liberian Corporate Registry. From: SeaArt - Procurement Officer 2 Sent: Dienstag, 14. November 2023 09:00 To: Corporate at LISCR Cc: 'SeaArt - Technical Manager' ; 'SeaArt - Procurement Manager' ; 'cso' Subject: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Sir,. Good day! Please forward all the outstanding invoices for the vessel MT REMY to arrange the payment. 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 - Procurement Manager [mailto:techdep-assist-pm@seaart-shipmanagement.com] Sent: Monday, 13 November 2023 12:59 PM To: 'cso' Cc: 'SeaArt - Technical Assistant' ; 'SeaArt - Technical Manager' Subject: Fwd: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement REMY Dear Oleksii, Good day, Pls kindly advise if you received invoices from attached. Not received by PO for payment. Best Regards, Anna Procurement Manager Technical department Mob:+380685517171 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 -------- Forwarded Message -------- Subject: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: Sat, 11 Nov 2023 10:43:19 +0200 From: d.vladyslav@seaart-shipmanagement.com To: info-accounting@seaart-shipmanagement.com CC: d.vladyslav@seaart-shipmanagement.com, 'SeaArt - Procurement Manager' -------- Forwarded Message -------- Subject: Statement of Accounts A-39422 - Sea Art Shipmanagement Date: 10 Nov 2023 20:38:15 -0500 From: corporate@liscr.com To: techdep@seaart-shipmanagement.com, d.vladyslav@seaart-shipmanagement.com Dear Sirs/Madam, IMPORTANT BANK CHANGE The Liberian Corporate Registry is phasing out its bank account number 4128526027 with Wells Fargo Bank, N.A. All incoming payments submitted to this account will be accepted until December 31, 2023. Please submit all payments to the JPMorgan Chase bank account as per the attached payment instructions. Please find attached a copy of your current statement of accounts, along with our new payment instructions. Please review the statement for accuracy. If an invoice is marked unpaid in the statement, but you have records that indicate that the invoice was already paid, please provide a copy of your payment for further investigation. If you have any outstanding invoices in the statement, please immediately email a copy of your payment, along with a list of the invoices that your payment is intended to settle. Please be advised that all Liberian entities are legally obligated to promptly settle the outstanding invoice(s) referenced in the attached statement of accounts in order to conduct business, which includes the operation of Liberian-flagged-vessels. If you have any questions or locate any discrepancies in the statement that need to be corrected, please contact corporate@liscr.com. Sincerely, LISCR Corporate Division LIBERIAN CORPORATE REGISTRY 22980 Indian Creek Drive | Suite 200 Dulles, Virginia 20166 USA Main:: +1 703 790 3434 | corporate@liscr.com Fax: +1 703 251 2489 www.liscr.com www.LiberianCorporations.com Attachments: RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement =.eml 922 KB RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement =.eml 451 KB MAIL FORWARDING- SEA REGINA SHIPPING INC. F-916317.pdf 115 KB 2023 Annual Invoice- SEA REGINA SHIPPING INC. F-916317.pdf 115 KB MAIL FORWARDING- SEA REGINA SHIPPING INC. F-916317.pdf 115 KB 2023 Annual Invoice- SEA REGINA SHIPPING INC. F-916317.pdf 115 KB RE: Fwd: Statement of Accounts A-39422 - Sea Art Shipmanagement =.eml 177 KB 2023 Annual Invoice- SEA REGINA SHIPPING INC. F-916317.pdf 115 KB MAIL FORWARDING- SEA REGINA SHIPPING INC. F-916317.pdf 115 KB