Subject: ***SPAM*** RE: Bella 1 - Invoices
From: "operation" <[email-masked]>
To: "'OPS - BRENDA SHIPPING'" <[email-masked]>, <[email-masked]>
Cc: <[email-masked]>, "'Ops :- Anglo Premier Shipping Ltd'" <[email-masked]>
Date: Tue, 6 Feb 2024 12:21:13 +0330

Dear sir 

We are processing your invoice 

But we have a little difference in calculations as 

1-      For the load port you have 68:30 time but the actual is 74:00 hours
(good for you) 

2-      For the redoc per the master email dated 1/19/2024 the EOSP is 16:12
of 1/17/2024 and sail out time is 1/19/2024:13:48 

And the total redoc time would be 43:26 instead of 59.1 hours 

3-      Discharge demurrage we are totally in concordance 

So we have a slight difference as our payable is 598,750 USD 

By the way fright balance was split into some parcels and per our
communication with your rep he is going to receive the balance 

 To lift the financial hold, 

We are going to pay demurrage via your nominated route right away 

Let's move forward for discharge and enjoy the next voyage business together

 

Very best regards 

Operation team 

						
			
75000

24

	
dem 

	
load 

74:00:00

74

231250

	
redoc 

45:36:00

45.6

142500

	
free time 

144:00:00

-144

-450000

	
nor 

6:00

-6

-18750

	
dis 

222

222

693750

						
	
paybel till 10feb at 18:00

	598750

						

 

From: OPS - BRENDA SHIPPING [mailto:[email-masked]] 
Sent: Monday, February 5, 2024 1:55 PM
To: [email-masked]
Cc: [email-masked]; [email-masked]; 'Ops :- Anglo Premier
Shipping Ltd' <[email-masked]>
Subject: RE: Bella 1 - Invoices
Importance: High

 

Dear Sirs,

Good day,

Please find attached demurrage calculation, dem invoice and LOA.

Kindly do the needful

Best regards

Ops

 

From: Ops :- Anglo Premier Shipping Ltd <[email-masked]
<mailto:[email-masked]> > 
Sent: Tuesday, December 26, 2023 12:13 PM
To: [email-masked] <mailto:[email-masked]> ; 'OPS -
BRENDA SHIPPING' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked] <mailto:[email-masked]> ;
[email-masked] <mailto:[email-masked]> ;
[email-masked] <mailto:[email-masked]> 
Subject: RE: Bella 1 - Invoices
Importance: High

Dear Sir,

Attached are the docs for your perusal.

Please confirm receipt.

Regards,

Operations Dept

Anglo Premier Shipping Ltd.

As Brokers.

From: [email-masked] <mailto:[email-masked]>
<[email-masked] <mailto:[email-masked]> > 
Sent: Sunday, December 24, 2023 9:18 PM
To: 'OPS - BRENDA SHIPPING' <[email-masked]
<mailto:[email-masked]> >
Cc: [email-masked] <mailto:[email-masked]> ;
[email-masked] <mailto:[email-masked]> ;
[email-masked] <mailto:[email-masked]> 
Subject: RE: Bella 1 - Invoices

Dear Sir,

Good evening,

Please send following items :

1-      charter party agreement

2-      receipt of the first 10%

3-      NOR at sts position 

4-      SOF of the vessel 

 

Looking froward to hearing from you very soon.

Regards,

OPT DEP 

 

 

 

From: OPS - BRENDA SHIPPING <[email-masked]
<mailto:[email-masked]> > 
Sent: Sunday, December 24, 2023 1:19 PM
To: [email-masked] <mailto:[email-masked]> 
Cc: [email-masked] <mailto:[email-masked]> ;
[email-masked] <mailto:[email-masked]> ;
[email-masked] <mailto:[email-masked]> 
Subject: Bella 1 - Invoices

 

Dear Sirs,

Good day,

Kindly find attached invoices of 2nd and third payment for Bella 1 as per
C/P.

Kindly arrange settlement as soon as possible.

Best regards

Ops