From: To: "'Capt. Rochin'" , "'TETIS GLOBAL'" Cc: , "'Sayyed Hosseini'" , "'Elyas Niroomand Toomaj'" References: In-Reply-To: Subject: RE: MT PENTA : PAYMENT OF THE BROKERAGE INVOICE AGAINST 60% FREIGHT INVOICE AND 3 DEMURRAGE INVOICES Date: Thu, 2 Nov 2023 19:40:05 +0330 Message-ID: <000d01da0da7$1026d1d0$30747570$@sej-global.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_000E_01DA0DC4.66572830" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHZPPs8T00kXyrivVbi18F/GdTXTAGbFvPhAaMUm8oAr20cRw== Content-Language: en-us X-OlkEid: 00000000389C230F98274F4986B1E23328F05F760700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E00004512A0125BFE9941B58CB9F13802628A000000000A0C00002A6244DC047B604C88B8642B6AE0B9AC This is a multipart message in MIME format. ------=_NextPart_000_000E_01DA0DC4.66572830 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Captain, Good evening, We hereby instruct Mt penta I to discharge as per agent instruction into our storage tanks in Dong Jia Kou terminal. For the payment we confirm to make the payments as soon as possible. Appreciate if your good vessel confirms to berth tomorrow. Also we have mt papa in your charter and we confirm that you can hold mt papa cargo till full payment of penta I which is under process. We are looking for long term and these payments will be done as soon as possible. Regards, OPt department From: Capt. Rochin Sent: Tuesday, October 31, 2023 3:07 PM To: TETIS GLOBAL Cc: commercial@sej-global.com; info@sej-global.com; Sayyed Hosseini ; Elyas Niroomand Toomaj ; Capt. Rochin Subject: MT PENTA : PAYMENT OF THE BROKERAGE INVOICE AGAINST 60% FREIGHT INVOICE AND 3 DEMURRAGE INVOICES Dear Sir. Good day. Please arrange to pay sum of the all 4 Brokerage invoices issued against 60% of the freight invoice 3 demurrage invoices ( Demurrage invoice No.1 , No.2 & No.3 ) of MT PENTA as issued earlier to the holder of the ID as attached in UAE which to be paid in AED in cash. Name : Muhammed Nizam Saidumada Kulathintavida Kunhamoo ID No. : 784-1996-4914369-2 WhatsApp Only : +971569864343 Brokerage for 60% Freight invoice = 476,507 AED Brokerage for 1st Demurrage invoice = 437,835 AED Brokerage for 2nd Demurrage invoice = 156,081 AED Brokerage for 3rd Demurrage invoice = 280,946 AED Total = 1,351,369 AED Please provide receipt as soon as payment is made. Best Regards. Capt. Rochin. ------=_NextPart_000_000E_01DA0DC4.66572830 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear Captain,

 

Good = evening,

 

We hereby instruct Mt penta I to discharge as per = agent instruction into our storage tanks in Dong Jia Kou = terminal.

 

For the payment we confirm to make the payments as = soon as possible.

 

Appreciate = if your good vessel confirms to berth tomorrow.

 

Also we have = mt papa in your charter and we confirm that you can hold mt papa cargo = till full payment of penta I which is under process.

 

We are = looking for long term and these payments will be done as soon as = possible.

 

 

Regards,

OPt = department

 

From: Capt. Rochin = <Great_beacon@outlook.com>
Sent: Tuesday, October 31, = 2023 3:07 PM
To: TETIS GLOBAL = <tetisglobalfze@gmail.com>
Cc: = commercial@sej-global.com; info@sej-global.com; Sayyed Hosseini = <sayyedhosseini74@gmail.com>; Elyas Niroomand Toomaj = <elyas.niroomand@gmail.com>; Capt. Rochin = <Great_beacon@outlook.com>
Subject: MT PENTA : PAYMENT = OF THE BROKERAGE INVOICE AGAINST 60% FREIGHT INVOICE AND 3 DEMURRAGE = INVOICES

 

Dear Sir.

Good = day.

 

Please arrange to pay = sum of the all 4 Brokerage invoices issued against 60% of the freight = invoice 3 demurrage invoices ( Demurrage invoice No.1 , No.2 & No.3 = )  of MT PENTA as issued earlier to the holder of the ID as = attached in UAE which to be paid in AED in cash.

Name : Muhammed Nizam = Saidumada Kulathintavida Kunhamoo  

ID No. : = 784-1996-4914369-2

WhatsApp Only  : = +971569864343

 

Brokerage = for 60% Freight invoice =3D      476,507 = AED

Brokerage for = 1st Demurrage invoice =3D  437,835  = AED

Brokerage for 2nd Demurrage invoice = =3D  156,081  AED

Brokerage for = 3rd Demurrage invoice =3D  280,946  = AED

Total       &n= bsp;           &nb= sp;           &nbs= p;            = ;            =  =3D  1,351,369 AED

 

 

Please provide receipt = as soon as payment is made.

 

Best = Regards.

Capt. Rochin.

 

 

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