Subject: RE: Invoice - INV-2024-010 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431
From: accounts Marineocean <accounts@marineocean.co>
Date: 21/01/2024, 04:02
To: operation <operation@saharathunder.com>
CC: bunkers Marineocean <bunkers@marineocean.co>

Good Day,

 

Please find attached ID card and contact number for funds collection.

+971509130021

 

 

 

Accounts Department

Marine Ocean Refined Oil Products Trading LLC

 

P.O Box: 128217 Dubai, U.A.E

Group Email : info@marineocean.co

Finance Email: accounts@marineocean.co

 

 

 

From: accounts Marineocean <accounts@marineocean.co>
Sent: Wednesday, January 17, 2024 12:45 PM
To: operation <operation@saharathunder.com>
Cc: bunkers Marineocean <bunkers@marineocean.co>; accounts Marineocean <accounts@marineocean.co>
Subject: Invoice - INV-2024-010 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431

 

 

Dear SAHARA THUNDER,

Thank you for your business. Your invoice can be viewed, printed and downloaded as PDF from attachment. 

INVOICE AMOUNT

$1,232,927.578

Invoice NoINV-2024-010

Invoice Date15 Jan 2024

Due Date15 Jan 2024

         

 

 

 

 

Accounts Department

Marine Ocean Refined Oil Products Trading LLC

 

P.O Box: 128217 Dubai, U.A.E

Group Email : info@marineocean.co

Finance Email: accounts@marineocean.co

 

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