Return-Path: Delivered-To: commercial@sej-global.com Received: from ls277.radcom.hosting by ls277.radcom.hosting with LMTP id 8OjcNWtBumUyTgAAQUtCww (envelope-from ) for ; Wed, 31 Jan 2024 16:17:39 +0330 Return-path: Envelope-to: commercial@sej-global.com Delivery-date: Wed, 31 Jan 2024 16:17:39 +0330 Received: from mailgw.getway.biz ([185.110.188.167]:51515 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 1rVA0C-0005FG-0I for commercial@sej-global.com; Wed, 31 Jan 2024 16:17:39 +0330 From: "operation" To: "'janati'" , Cc: "'tahouri'" , "'Shomali'" , "'Saeidi'" , , "'Moradzadeh'" , "'amir-goudarzi'" References: <00b601da5435$0692ba10$13b82e30$@ptsoc.com> In-Reply-To: <00b601da5435$0692ba10$13b82e30$@ptsoc.com> Subject: RE: DIAMOND II-DANIEL/ONDEN GENERAL TRADING/OUTSTANDING DEMURRAGE PAYMENTS Date: Wed, 31 Jan 2024 16:17:27 +0330 Message-ID: <006a01da5443$a6cc4d80$f464e880$@sejglobal.net> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_006B_01DA5460.FCFBB980" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQGn6s8NX13C7UxEqBmiEiOVOq1QC7FYr1cQ Content-Language: en-us X-SA_score: 2.3 X-SA_score_int: 23 X-SA_report: Content analysis details: (2.3 points, 5.0 required) No, score=2.3 required=5.0 tests=BAYES_50,DEAR_SOMETHING,HTML_MESSAGE,SUBJ_ALL_CAPS,T_SCC_BODY_TEXT_LINE,URIBL_BLOCKED autolearn=no version=3.3.1 pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. 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Content preview: Dear Mr. JANATI Good day Kindly note that for the DIAMOND contract Content analysis details: (4.9 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 1.7 DEAR_SOMETHING BODY: Contains 'Dear (something)' 0.5 SUBJ_ALL_CAPS Subject is all capitals 0.0 HTML_MESSAGE BODY: HTML included in message 1.0 KAM_LAZY_DOMAIN_SECURITY Sending domain does not have any anti-forgery methods 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment -0.0 T_SCC_BODY_TEXT_LINE No description available. 0.2 KAM_DMARC_NONE DKIM has Failed or SPF has failed on the message and the domain has no DMARC policy 1.4 DOS_OUTLOOK_TO_MX Delivered direct to MX with Outlook headers X-Spam-Flag: NO X-From-Rewrite: unmodified, forwarded message This is a multipart message in MIME format. ------=_NextPart_000_006B_01DA5460.FCFBB980 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Mr. JANATI Good day Kindly note that for the DIAMOND contract We need to clarify bad weather times as we experienced some bad weather Preventing STS operations from being carried out Based on the contract bad weather time demurrage is split in half Same for Daniel apply as we have paid all fright and no pending payment for fright I have asked your operation team to send us both ships SOF and try to find the best mutually agreed timing Meanwhile, we are not stopping your invoices and payment is regularly being processed As Mr. SHOMALI confirms we have a good level of cooperation between the two companies Very best regards Operation team From: janati [mailto:janati@ptsoc.com] Sent: Wednesday, January 31, 2024 2:33 PM To: commercial@sej-global.com; 'operation' Cc: 'tahouri' ; 'Shomali' ; 'Saeidi' ; haghighatpajooh@ptsoc.com; 'Moradzadeh' ; 'amir-goudarzi' ; janati@ptsoc.com Subject: DIAMOND II-DANIEL/ONDEN GENERAL TRADING/OUTSTANDING DEMURRAGE PAYMENTS Dear sir, Good day, Ref. below table kindly requested to update us about pending demurrage payments. REF. VSL. CHARTERER C/P DATE INVOICE NO. INVOICE DATE AMOUNT STATUS 1 DIAMONDII SEPEHR ENERGY 14.11.2023 202301157 22.11.2023 AED 906,954.43 PAID 2 DIAMONDII SEPEHR ENERGY 14.11.2023 202400007 07.01.2024 AED 2,304,493.68 PAID 3 DIAMONDII SEPEHR ENERGY 14.11.2023 202400036 15.01.2024 AED 1,762,800.00 PENDING 4 DIAMONDII SEPEHR ENERGY 14.11.2023 202400048 22.01.2024 AED 1,542,450.00 PENDING 5 DANIEL ONDEN 14.12.2023 202400049 22.01.2024 AED 1,322,100.00 PENDING 6 DANIEL ONDEN 14.12.2023 202400080 28.01.2024 AED 1,322,100.00 PENDING Best regard B. Jannati Phone: +982123803211 Email: Janati@ptsoc.com Ops@ptsoc.com ------=_NextPart_000_006B_01DA5460.FCFBB980 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear Mr. JANATI

Good day

 Kindly note that for the DIAMOND contract =

We need to clarify bad weather times = as we experienced some bad weather

 Preventing STS operations from being carried out =

Based on the contract bad weather = time demurrage is split in half

Same = for Daniel apply as we have paid all fright and no pending payment for = fright

I have asked your operation = team to send us both ships SOF and try to find the best mutually agreed = timing

Meanwhile, we are not = stopping your invoices and payment is regularly being processed =

As Mr. SHOMALI confirms we have a = good level of cooperation between the two companies

 

Very best = regards

Operation team =

 

 

From: janati = [mailto:janati@ptsoc.com]
Sent: Wednesday, January 31, 2024 = 2:33 PM
To: commercial@sej-global.com; 'operation' = <operation@sejglobal.net>
Cc: 'tahouri' = <tahouri@ptsoc.com>; 'Shomali' <m-shomali@ptsoc.com>; = 'Saeidi' <m-saeidi@ptsoc.com>; haghighatpajooh@ptsoc.com; = 'Moradzadeh' <moradzadeh@ptsoc.com>; 'amir-goudarzi' = <amir-goudarzi@ptsoc.com>; janati@ptsoc.com
Subject: = DIAMOND II-DANIEL/ONDEN GENERAL TRADING/OUTSTANDING DEMURRAGE = PAYMENTS

 

Dear = sir,

Good day,

 

Ref. below = table kindly requested to update us about pending demurrage = payments.

 

REF.

VSL.

CHARTERER

C/P = DATE

INVOICE = NO.

INVOICE = DATE

AMOUNT

STATUS

1

DIAMONDII

SEPEHR ENERGY

14.11.2023

202301157

22.11.2023

AED 906,954.43

PAID

2

DIAMONDII

SEPEHR = ENERGY

14.11.2023

202400007

07.01.2024

AED = 2,304,493.68

PAID

3

DIAMONDII

SEPEHR ENERGY

14.11.2023

202400036

15.01.2024

AED 1,762,800.00

PENDING

4

DIAMONDII

SEPEHR = ENERGY

14.11.2023

202400048

22.01.2024

AED = 1,542,450.00

PENDING

5

DANIEL

ONDEN

14.12.2023

202400049

22.01.2024

AED 1,322,100.00

PENDING

6

DANIEL

ONDEN =

14.12.2023

202400080

28.01.2024

AED = 1,322,100.00

PENDING

 

Best = regard

B. Jannati

Phone: +982123803211

Email: Janati@ptsoc.com

         &= nbsp;  Ops@ptsoc.com

 

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