Subject: STS OPERATION // FDA // Invoice
From: <operation@saharathunder.com>
Date: 15/08/2023, 00:45
To: <commercial@saharathunder.com>
CC: <operation@saharathunder.com>

 
با سلام
 
صورتحسابهای سه عملیات پهلودهی کشتی دیون به همراه کارت شناسایی و شماره تماس گیرنده پول در امارات به حضور ارسال می گردد.
 
با تشکر
رودسری


----- Original Message -----
From: CGW COMMERCIAL DIRECTOR [mailto:eftekhari@cgwshipping.com]
To: <operation@saharathunder.com>, <commercial@saharathunder.com>
Cc: mirzaei@cgwshipping.com, account@cgwshipping.com, saber@cgwshipping.com, eftekhari@cgwshipping.com
Sent: Mon, 14 Aug 2023 16:24:46 +0330
Subject: MTAZZA // STS OPERATION // FDA // Invoice

DD: 14.08.2023

 

Dear Sir,

 

Good day!

 

Kindly find attached herewith the FDA/Invoice related to D.V MT. AZZA STS operation on 13th- 14th August 2023, for your perusal and remittance with thanks.

 

Pls Note Mr. Ayoobkhan Podiyattu Madathil Ahamed Kutty (+971509744067) will collect cash on our behalf.(All 3 STS Charges)

 

 

Best Regards:

 

 

CGW Shipping Commercial Director

Capt.A.Eftekhari

 

Please Reply To: ops@cgwshipping.com

 

cgw

 

General Email: ops@cgwshipping.com

 

 

Operation Telephone Nos.(Main Office): +98 21 86128774, Mrs Mehrsa: +98 912 022 5691, Capt..Eftekhari: +98 912 022 3317, Capt. Saber: +98 912 234 5835 

 
Attachments:
(47th STS) DV Almostafa- MV Dune Ass OPL August 09-10, 2023.pdf	266 KB
MT Almostafa Invoice.pdf	246 KB
(48th STS) DV Phoenix- MV Dune Ass OPL August 11-12, 2023.pdf	265 KB
MT Phoenix Invoice.pdf	245 KB
MT Azza Invoice.pdf	248 KB
(49th STS) DV Azza- MV Dune Ass OPL August 13-14, 2023.pdf	267 KB
AYYOOB EID 2024.pdf	479 KB