From: To: "'FOGCO'" , References: In-Reply-To: Subject: RE: Letter Date: Mon, 18 Dec 2023 15:07:41 +0330 Message-ID: <009a01da31a6$a1db0ab0$e5912010$@sej-global.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_009B_01DA31C3.F80BAF30" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQG9zG1xTUUuLT3odCA3z/jcJTJuHwNJE1Kx Content-Language: en-us X-OlkEid: 00000000DC5BD8652986F94192DFB420325B8F280700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E000069A8DDD4EA3E43449A05B1D5C2B1A0010000000010970000DFAEC7EBE954A646AB81C9DF62D87205 This is a multipart message in MIME format. ------=_NextPart_000_009B_01DA31C3.F80BAF30 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: 8bit Dear Sir, In acknowledgment of your correspondence bearing reference number MSP/MR/1212-01/2023, kindly give due regard to the following matters: 1. Pursuant to the stipulations of our agreement, kindly furnish the contractual documentation pertaining to the storage tanks for item number one. 2. We hereby request formal attestation of your commitment for item number two, in adherence to established legal protocols. 3. With regard to fuel oil, please provide explicit details on the utilized quota, as no specific quota is deemed requisite. Ensure compliance with relevant legal specifications. 4. Furthermore, we explicitly state that the utilization of alternative names for customs clearance is categorically unacceptable. The declared cargo name in the new documents does not align with the information previously provided. This deviation raises concerns regarding accuracy and conformity to established customs procedures. 5. Concerning item number 4 and 5, we insist on the expeditious submission of invoices and payment receipts corresponding to the stipulated amount, facilitating a thorough governmental validation process. 6. Dispatch all pertinent correspondences associated with the specified financial transaction to ensure legal clarity and transparency. 7. In reference to item number 4 and 5 , it is imperative to comprehend that our intent involves the potential nomination of a new vessel. 8. A vessel was duly nominated for your company, and subsequent to delays in the submission of required documents, we regrettably reverted the vessel to its designated port. In accordance with the contractual agreement, your company bears the responsibility for all demurrage costs from November 25, 2023, a financial obligation that remains outstanding. Please expedite the resolution of this matter in accordance with the legal parameters delineated in our agreement. 9. As per items 6.3 of the contract please consider that “ In case of not performing each clause of this contract at the time of due date, Seller has the right to terminate the contract and negotiate with other customers. And Buyer has no right to claim in this regard. This contract will be effective upon receiving full payment from the Buyer at the Seller’s nominated bank account.” In strict adherence to legal formality, we hereby officially inform you that, owing to the non-receipt of demurrage payment and the explicit oral repudiation of such payment, coupled with the non-compliance in providing the requested materials in accordance with our stipulated terms, the delivery of the cargo to your distinguished company has regrettably been obstructed. 10. As per items No. 7.3 of the contract please consider that” In case Buyer fails to pay in accordance with this contract (as per Seller’s declaration) for whatsoever reason, then Seller has the full right to terminate this contract and sell the cargo to any other potential customer and any amounts paid by Buyer under this contract, shall not be refunded as liquidated damages and Buyer has no right to claim in this regard.” In light of the non-receipt of the demurrage payment from the stipulated date of November 25, 2023, we formally confirm that we have exercised our prerogative to withhold the vessel pending subsequent deliberations and decisions. Regards, Commercial department From: FOGCO Sent: Tuesday, December 12, 2023 9:56 PM To: Info@sej-global.com; sales@barckly.com Subject: Letter Dear Sir, Please find letter as attached Thnx ------=_NextPart_000_009B_01DA31C3.F80BAF30 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Dear Sir,

In acknowledgment of your correspondence bearing = reference number MSP/MR/1212-01/2023, kindly give due regard to the = following matters:

  1. Pursuant to the stipulations of our agreement, kindly = furnish the contractual documentation pertaining to the storage tanks = for item number one.
  2. We hereby request formal attestation of your commitment = for item number two, in adherence to established legal = protocols.
  3. With regard to fuel oil, please provide explicit details = on the utilized quota, as no specific quota is deemed requisite. Ensure = compliance with relevant legal specifications.
  4. Furthermore, we explicitly state that the utilization of = alternative names for customs clearance is categorically unacceptable. = The declared cargo name in the new documents does not align with the = information previously provided. This deviation raises concerns = regarding accuracy and conformity to established customs = procedures.
  5. Concerning item number 4 and 5, we insist on the = expeditious submission of invoices and payment receipts corresponding to = the stipulated amount, facilitating a thorough governmental validation = process.
  6. Dispatch all pertinent correspondences associated with = the specified financial transaction to ensure legal clarity and = transparency.
  7. In reference to item number 4 and 5 , it is imperative to = comprehend that our intent involves the potential nomination of a new = vessel.
  8. A vessel was duly nominated for your company, and = subsequent to delays in the submission of required documents, we = regrettably reverted the vessel to its designated port. In accordance = with the contractual agreement, your company bears the responsibility = for all demurrage costs from November 25, 2023, a financial obligation = that remains outstanding. Please expedite the resolution of this matter = in accordance with the legal parameters delineated in our = agreement.
  9. As per items 6.3 of the contract please consider that = =E2=80=9C In case of = not performing each clause of this contract at the time of due date, = Seller has the right to terminate the contract and negotiate with other = customers. And Buyer has no right to claim in this regard. This contract = will be effective upon receiving full payment from the Buyer at the = Seller=E2=80=99s nominated bank account.=E2=80=9D In strict = adherence to legal formality, we hereby officially inform you that, = owing to the non-receipt of demurrage payment and the explicit oral = repudiation of such payment, coupled with the non-compliance in = providing the requested materials in accordance with our stipulated = terms, the delivery of the cargo to your distinguished company has = regrettably been obstructed.
  10. As per items No. 7.3 of the contract please consider = that=E2=80=9D In case Buyer fails to pay in accordance with this = contract (as per Seller=E2=80=99s declaration) for whatsoever reason, = then Seller has the full right to terminate this contract and sell the = cargo to any other potential customer and any amounts paid by Buyer = under this contract, shall not be refunded as liquidated damages and = Buyer has no right to claim in this regard.=E2=80=9D In light of the = non-receipt of the demurrage payment from the stipulated date of = November 25, 2023, we formally confirm that we have exercised our = prerogative to withhold the vessel pending subsequent deliberations and = decisions.

Regards, =

Commercial department =

 

 

From: FOGCO = <fogco@protonmail.com>
Sent: Tuesday, December 12, 2023 = 9:56 PM
To: Info@sej-global.com; = sales@barckly.com
Subject: Letter

 

Dear = Sir,

Please find letter as = attached

Thnx

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