Return-Path: Delivered-To: commercial+spam@sej-global.com Received: from ls277.radcom.hosting by ls277.radcom.hosting with LMTP id kQ5OI/o1wmWhYAAAQUtCww (envelope-from ) for ; Tue, 06 Feb 2024 17:06:58 +0330 Return-path: Envelope-to: commercial@sej-global.com Delivery-date: Tue, 06 Feb 2024 17:06:58 +0330 Received: from mailgw.getway.biz ([185.110.188.167]:51739 helo=mailgw5.getway.biz) by ls277.radcom.hosting with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.96.2) (envelope-from ) id 1rXLdD-0006Qi-00 for commercial@sej-global.com; Tue, 06 Feb 2024 17:06:58 +0330 From: "operation" To: "'OPS - BRENDA SHIPPING'" , Cc: "'Ops :- Anglo Premier Shipping Ltd'" , References: <000001da364e$6a3f6720$3ebe3560$@brenda-shipping.com> <004801da366b$a1486dd0$e3d94970$@sej-global.com> <015c01da37e4$13d4df40$3b7e9dc0$@anglopremiershipping.com> <006201da581d$923d2eb0$b6b78c10$@brenda-shipping.com> <004001da58d9$a4b3df50$ee1b9df0$@sejglobal.net> <016601da58ea$f61abd30$e2503790$@anglopremiershipping.com> <001801da58ee$a78a4b50$f69ee1f0$@brenda-shipping.com> In-Reply-To: <001801da58ee$a78a4b50$f69ee1f0$@brenda-shipping.com> Date: Tue, 6 Feb 2024 17:06:50 +0330 Message-ID: <00ac01da5901$8acb9c90$a062d5b0$@sejglobal.net> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00AD_01DA591E.E1020D70" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQKxVli3xn9gbDfE7+Kha9M25lQhxALVN0gpAktQoBsC7mspvAFoDMvBAYMs8/8DEsprr67e7i1Q Content-Language: en-us X-SA_score: 1.8 X-SA_score_int: 18 X-SA_report: Content analysis details: (1.8 points, 5.0 required) No, score=1.8 required=5.0 tests=BAYES_50,DEAR_SOMETHING,HTML_MESSAGE,LOTS_OF_MONEY,T_SCC_BODY_TEXT_LINE,URIBL_BLOCKED,XFER_LOTSA_MONEY autolearn=no version=3.3.1 pts rule name description ---- ---------------------- -------------------------------------------------- 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.5000] 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: brenda-shipping.com] 1.0 DEAR_SOMETHING BODY: Contains 'Dear (something)' 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 LOTS_OF_MONEY Huge... sums of money -0.0 T_SCC_BODY_TEXT_LINE T_SCC_BODY_TEXT_LINE 0.0 XFER_LOTSA_MONEY Transfer a lot of money X-Spam-Status: Yes, score=6.5 X-Spam-Score: 65 X-Spam-Bar: ++++++ X-Spam-Report: Spam detection software, running on the system "ls277.radcom.hosting", has identified this incoming email as possible spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear sir Please note Bella last parcel for fright was received by your rep Only demurrage left which is in progress Content analysis details: (6.5 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 1.7 DEAR_SOMETHING BODY: Contains 'Dear (something)' 0.0 RCVD_IN_ZEN_BLOCKED_OPENDNS RBL: ADMINISTRATOR NOTICE: The query to zen.spamhaus.org was blocked due to usage of an open resolver. See https://www.spamhaus.org/returnc/pub/ [185.110.188.167 listed in zen.spamhaus.org] 1.3 RCVD_IN_VALIDITY_RPBL RBL: Relay in Validity RPBL, https://senderscore.org/blocklistlookup/ [185.110.188.167 listed in bl.score.senderscore.com] 0.0 HTML_MESSAGE BODY: HTML included in message 0.8 CPANEL_LOTS_OF_EMPTY_LINE RAW: Spam that has large block of empty lines 1.0 KAM_LAZY_DOMAIN_SECURITY Sending domain does not have any anti-forgery methods 0.0 LOTS_OF_MONEY Huge... sums of money 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment 0.2 KAM_DMARC_NONE DKIM has Failed or SPF has failed on the message and the domain has no DMARC policy -0.0 T_SCC_BODY_TEXT_LINE No description available. 1.4 DOS_OUTLOOK_TO_MX Delivered direct to MX with Outlook headers 0.0 XFER_LOTSA_MONEY Transfer a lot of money X-Spam-Flag: YES Subject: ***SPAM*** RE: Bella 1 - Invoices X-From-Rewrite: unmodified, forwarded message This is a multipart message in MIME format. ------=_NextPart_000_00AD_01DA591E.E1020D70 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear sir Please note Bella last parcel for fright was received by your rep Only demurrage left which is in progress Very best regards Operation team From: OPS - BRENDA SHIPPING [mailto:ops@brenda-shipping.com] Sent: Tuesday, February 6, 2024 2:52 PM To: operation@sejglobal.net; commercial@sej-global.com Cc: 'Ops :- Anglo Premier Shipping Ltd' ; info@sejglobal.net Subject: RE: Bella 1 - Invoices Dear Sirs, Good day, Please find attached revised invoice. Appreciate your quick reaction Best regards Ops From: OPS - BRENDA SHIPPING > Sent: Tuesday, February 6, 2024 1:04 PM To: 'operation@sejglobal.net' >; 'commercial@sej-global.com' > Cc: 'Ops :- Anglo Premier Shipping Ltd' >; 'info@sejglobal.net' > Subject: RE: Bella 1 - Invoices Dear Sirs, Good day, Thanks your below, well received and duly noted. Below accepted. I am sending the nominated person now. Looking forward for next business with you. Best regards Ops From: Ops :- Anglo Premier Shipping Ltd > Sent: Tuesday, February 6, 2024 12:55 PM To: ops@brenda-shipping.com Subject: FW: Bella 1 - Invoices Importance: High From: operation > Sent: Tuesday, February 6, 2024 4:51 PM To: 'OPS - BRENDA SHIPPING' >; commercial@sej-global.com Cc: info@sejglobal.net ; 'Ops :- Anglo Premier Shipping Ltd' > Subject: RE: Bella 1 - Invoices 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:ops@brenda-shipping.com] Sent: Monday, February 5, 2024 1:55 PM To: commercial@sej-global.com Cc: operation@sejglobal.net ; info@sejglobal.net ; 'Ops :- Anglo Premier Shipping Ltd' > 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 > Sent: Tuesday, December 26, 2023 12:13 PM To: commercial@sej-global.com ; 'OPS - BRENDA SHIPPING' > Cc: operation@sejglobal.net ; info@sejglobal.net ; ops@anglopremiershipping.com 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: commercial@sej-global.com > Sent: Sunday, December 24, 2023 9:18 PM To: 'OPS - BRENDA SHIPPING' > Cc: operation@sejglobal.net ; info@sejglobal.net ; ops@anglopremiershipping.com 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 > Sent: Sunday, December 24, 2023 1:19 PM To: commercial@sej-global.com Cc: operation@sejglobal.net ; info@sejglobal.net ; ops@anglopremiershipping.com 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 ------=_NextPart_000_00AD_01DA591E.E1020D70 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear sir

Please = note Bella last parcel for fright was received by your rep =

Only demurrage left which is in = progress

Very best regards =

Operation team

 

From: OPS - BRENDA SHIPPING = [mailto:ops@brenda-shipping.com]
Sent: Tuesday, February 6, = 2024 2:52 PM
To: operation@sejglobal.net; = commercial@sej-global.com
Cc: 'Ops :- Anglo Premier Shipping = Ltd' <ops@anglopremiershipping.com>; = info@sejglobal.net
Subject: RE: Bella 1 - = Invoices

 

 

Dear = Sirs,

 

Good = day,

 

Please find attached = revised invoice.

 

Appreciate your quick = reaction

 

Best = regards

Ops

 

From: OPS - BRENDA SHIPPING <ops@brenda-shipping.com> =
Sent: Tuesday, February 6, 2024 1:04 PM
To: = 'operation@sejglobal.net' <operation@sejglobal.net>; = 'commercial@sej-global.com' <commercial@sej-global.com&g= t;
Cc: 'Ops :- Anglo Premier Shipping Ltd' <ops@anglopremiershipping.com= >; 'info@sejglobal.net' <info@sejglobal.net>
Subje= ct: RE: Bella 1 - Invoices

 

 

Dear = Sirs,

 

Good = day,

 

Thanks your below, well = received and duly noted.

 

Below = accepted.

 

I am sending the = nominated person now.

 

Looking forward for next = business with you.

 

Best = regards

Ops

 

 

From: Ops :- Anglo Premier Shipping = Ltd <ops@anglopremiershipping.com= >
Sent: Tuesday, February 6, 2024 12:55 = PM
To: ops@brenda-shipping.com
Subject: FW: Bella 1 - Invoices
Importance: = High

 

 

 

From: operation <operation@sejglobal.net> =
Sent: Tuesday, February 6, 2024 4:51 PM
To: 'OPS - = BRENDA SHIPPING' <ops@brenda-shipping.com>; = commercial@sej-global.comCc: info@sejglobal.net; 'Ops :- Anglo = Premier Shipping Ltd' <ops@anglopremiershipping.com= >
Subject: RE: Bella 1 - = Invoices

 

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:ops@brenda-shipping.com]
Sent: Monday, February 5, 2024 1:55 PM
To: commercial@sej-global.comCc: operation@sejglobal.net; info@sejglobal.net; 'Ops :- Anglo = Premier Shipping Ltd' <ops@anglopremiershipping.com= >
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 <ops@anglopremiershipping.com= >
Sent: Tuesday, December 26, 2023 12:13 = PM
To: commercial@sej-global.com; = 'OPS - BRENDA SHIPPING' <ops@brenda-shipping.com>Cc: operation@sejglobal.net; info@sejglobal.net; ops@anglopremiershipping.com=
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: commercial@sej-global.com = <commercial@sej-global.com&g= t;
Sent: Sunday, December 24, 2023 9:18 PM
To: 'OPS = - BRENDA SHIPPING' <ops@brenda-shipping.com>Cc: operation@sejglobal.net; info@sejglobal.net; ops@anglopremiershipping.com=
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 <ops@brenda-shipping.com> =
Sent: Sunday, December 24, 2023 1:19 PM
To: commercial@sej-global.comCc: operation@sejglobal.net; info@sejglobal.net; ops@anglopremiershipping.com=
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

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