MIME-Version: 1.0 To: "md@reelanadolu.com" Cc: sayyed mojtaba hosseini , "elyas.niroomand@gmail.com" , "f.mohseniahari@gmail.com" , md , md From: Commercial Subject: RE: Confirmation on receiving two invoices Date: Tue, 22 Aug 2023 17:47:47 +0330 Importance: normal X-Priority: 3 In-Reply-To: References: Content-Type: multipart/alternative; boundary="_B7AD1F6A-A765-4855-A128-D175F49B541D_" --_B7AD1F6A-A765-4855-A128-D175F49B541D_ Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset="utf-8" Dear Sir=20 May you kindly send us two separate receipt of each payment including valu= e and refer to each invoice pls=20 As our financial dep needs clear doc=20 And kindly use Xinhua email for these docs pls=20 Very best regards=20 Operation=20 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 --_B7AD1F6A-A765-4855-A128-D175F49B541D_ Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="utf-8"

Dear = Sir

May you kindly send us two separate receipt of= each payment including=C2=A0 value and refer to each invoice pls

As our financial dep needs clear doc

 

 

And kindly use Xinhua email for these docs pls

Very best regards

Operation

 

 

Sent from Mail for Windows

 <= /o:p>

From: md@reelanadolu.com
Sent: Tuesday, August 22, 2023 5:18 PMTo: commercial@sej-gl= obal.com
Cc: say= yed mojtaba hosseini; elya= s.niroomand@gmail.com; f.mo= hseniahari@gmail.com; md; md
Subject: Confirmation o= n 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 bun= ker to the supplier at Singapore on today morning and we are waiting for su= pplier to confirm receipt of fund. 

We will update you upon receiving their confirmation.

 

Meanwhile you are kindly requested to arrange the payment f= or the outstanding payments of followings at your earliest:

<= /div>

 

 2- 2nd demurrage invoice of MT Riti: invoice 0088/08/23 date= d 14/08/2023, amount: USD 324,800.00 EQUAL TO AED 1,192,828.00<= o:p>

 3- Freight invoi= ce of MT Riti: invoice 5508/08/23 dated 14/08/2023, amount: USD 2,1= 85,500 EQUAL TO AED 8,026,248.75

 4- 10% freight downpayment to MT MISCA: invoice 1101/0= 8/20, dated 20/08/2023, amount: USD 470,000.00 EQUAL TO AED 1,726,0= 75.00

 

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 re= quested to arrange the payment at your earliest.

<= p class=3DMsoNormal>As you know, MT Misca had already submitted NOR on yest= erday and MT Riti will arrive Donjiakou Anchorage today 21st August at 19:3= 0 LT.

 

1- first demurrage invoice of MT Riti : invoi= ce 0008/08/23 dated 08/08/2023, amount: USD 429,441.86 EQUAL TO AED 1,57= 7,124.73

2- 2nd demurrage= invoice of MT Riti: invoice 0088/08/23 dated 14/08/2023, amount: USD 32= 4,800.00 EQUAL TO AED 1,192,828.00

3- Freight invoice of MT Riti: invoice 5508/08/23 dated 14/08/202= 3, amount: USD 2,185,500 EQUAL TO AED 8,026,248.75

4- 10% freight downpayment to MT MISCA: invoic= e 1101/08/20, dated 20/08/2023, amount: USD 470,000.00 EQUAL TO AED 1,72= 6,075.00

 

There is another invoice for payment f= or the bunker at EOPL Singapore invoice 008/08/23 dated 20/08/2023 at am= ount USD 712,500.00 EQUAL TO AED 2,616,656.25 

 

Best Regards

Capt. Ali

 

 

= --_B7AD1F6A-A765-4855-A128-D175F49B541D_--