MIME-Version: 1.0 To: "f.mohseniahari@gamil.com " From: Commercial Subject: FW: Confirmation on receiving two invoices Date: Tue, 22 Aug 2023 17:34:46 +0330 Importance: normal X-Priority: 3 In-Reply-To: References: Content-Type: multipart/alternative; boundary="_6E12560C-CC5F-4675-80CD-CE665B83A369_" --_6E12560C-CC5F-4675-80CD-CE665B83A369_ Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset="utf-8" Sent from Mail for Windows From: md@reelanadolu.com Sent: Tuesday, August 22, 2023 5:18 PM To: commercial@sej-global.com Cc: sayyed mojtaba hosseini; elyas.niroomand@gmail.com; f.mohseniahari@gmai= l.com; md; md Subject: Confirmation on receiving two invoices Dear Sir, We hereby confirm that we had received the fund pertaining two invoices: no= 1 first demurrage of MT Riti and and supplying Bunker atSingapore through = two cheques. We had already arrange the payment of bunker to the supplier at Singapore o= n today morning and we are waiting for supplier to confirm receipt of fund.= =C2=A0 We will update you upon receiving their confirmation. Meanwhile you are kindly requested to arrange the payment for the outstandi= ng payments of followings at your earliest: =C2=A02- 2nd demurrage invoice of MT Riti: invoice 0088/08/23 dated 14/08/2= 023,=C2=A0amount: USD 324,800.00 EQUAL TO AED 1,192,828.00 =C2=A03- Freight invoice of MT Riti: invoice 5508/08/23 dated 14/08/2023,= =C2=A0amount: USD 2,185,500 EQUAL TO AED 8,026,248.75 =C2=A04- 10% freight downpayment to MT MISCA: invoice 1101/08/20, dated 20/= 08/2023,=C2=A0amount: USD 470,000.00 EQUAL TO AED 1,726,075.00 Best Regards Capt. Ali On 21 Aug 2023, at 10:11 AM, md@reelanadolu.com wrote: Dear Mr. Hosseini, We have followings outstanding invoices, you are kindly requested to arrang= e the payment at your earliest. As you know, MT Misca had already submitted NOR on yesterday and MT Riti wi= ll arrive Donjiakou Anchorage today 21st August at 19:30 LT. 1- first demurrage invoice of MT Riti : invoice 0008/08/23 dated 08/08/2023= , amount: USD 429,441.86 EQUAL TO AED 1,577,124.73 2- 2nd demurrage invoice of MT Riti: invoice 0088/08/23 dated 14/08/2023, a= mount: USD 324,800.00 EQUAL TO AED 1,192,828.00 3- Freight invoice of MT Riti: invoice 5508/08/23 dated 14/08/2023, amount:= USD 2,185,500 EQUAL TO AED 8,026,248.75 4- 10% freight downpayment to MT MISCA: invoice 1101/08/20, dated 20/08/202= 3, amount: USD 470,000.00 EQUAL TO AED 1,726,075.00 There is another invoice for payment for the bunker at EOPL Singapore invoi= ce 008/08/23 dated 20/08/2023 at amount USD 712,500.00 EQUAL TO AED 2,616,6= 56.25=C2=A0 Best Regards Capt. Ali --_6E12560C-CC5F-4675-80CD-CE665B83A369_ Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="utf-8"

=  

 

Sent from = Mail for Windows

 

From: md@reelanadolu.c= om
Sent: Tuesday, August 22, 2023 5:18 PM
To: commercial@sej-global.com
Cc: sayyed mojtaba hossei= ni; elyas.niroomand@gmail.= com; f.mohseniahari@gmail.c= om; md; md
Subject: Confirmation on receiving two in= voices

 

Dear Sir,

 

=

We hereby confirm that we had received the = fund pertaining two invoices: no 1 first demurrage of MT Riti and and suppl= ying Bunker atSingapore through two cheques.

We had already arrange the payment of bunker to the supplie= r at Singapore on today morning and we are waiting for supplier to confirm = receipt of fund. 

We wil= l update you upon receiving their confirmation.

 

Mea= nwhile you are kindly requested to arrange the payment for the outstanding = payments of followings at your earliest:

 

 2- = 2nd demurrage invoice of MT Riti: invoice 0088/08/23 dated 14/08/2023, = ;amount: USD 324,800.00 EQUAL TO AED 1,192,828.00

 3- Freight invoice of MT Riti: inv= oice 5508/08/23 dated 14/08/2023, amount: USD 2,185,500 EQUAL TO AE= D 8,026,248.75

 <= /b>4- 10% freight downpayment to MT MISCA: invoice 1101/08/20, dated 20/08/= 2023, amount: USD 470,000.00 EQUAL TO AED 1,726,075.00

 

Best Regards

Capt. Ali



On = 21 Aug 2023, at 10:11 AM, md@reelanad= olu.com wrote:

 

Dear Mr. Hosseini,

=

 

W= e have followings outstanding invoices, you are kindly requested to arrange= the payment at your earliest.

As you know, MT Misca had already submitted NOR on yesterday and MT Riti = will arrive Donjiakou Anchorage today 21st August at 19:30 LT.

 

1- first demurrage invoice of MT Riti : invoice 0008/08/23 dat= ed 08/08/2023, amount: USD 429,441.86 EQUAL TO AED 1,577,124.73=

2- 2nd demurrage invoice of MT Ri= ti: invoice 0088/08/23 dated 14/08/2023, amount: USD 324,800.00 EQUAL TO= AED 1,192,828.00

3- Frei= ght invoice of MT Riti: invoice 5508/08/23 dated 14/08/2023, amount: USD= 2,185,500 EQUAL TO AED 8,026,248.75

4- 10% freight downpayment to MT MISCA: invoice 1101/08/20, da= ted 20/08/2023, amount: USD 470,000.00 EQUAL TO AED 1,726,075.00

 

=

There is another invoice for payment for the bunker at= EOPL Singapore invoice 008/08/23 dated 20/08/2023 at amount USD 712,500= .00 EQUAL TO AED 2,616,656.25 

 

Best Rega= rds

Capt. Ali

<= /div>

 <= /o:p>

 

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