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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: Hi Thank you for all your cooperation We request you to kindly look into this matter and have the amount refunded to us on priority Content analysis details: (-0.2 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. 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[3.29.202.72 listed in sa-accredit.habeas.com] 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --_000_5052f90eefba49c7aba958a58a64d19csinoenergymecom_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Thank you for all your cooperation We request you to kindly look into this matter and have the amount refunded= to us on priority Regards Commercial Director From: Commercial Sinoenergyme Sent: Thursday, September 19, 2024 11:48 AM To: info@milentrading.com Subject: RE: Request for Credit Refund/June 2024 Loading/Contract No: PMO/E= S/6654/FO/2024/ Hi, Thank you for your support and cooperation. Attached below is a summary of our credit balance with your company SUMMARY WITH MILEN ITEM Final Cargo: Straight Run CST 280 Fuel Oil (September 2024) Quantity 13,100.00 Price $387.96 Value 5,082,289.10 Amount to be adjusted (Cargo Supply: June 2024) $6,297,444.00 Balance to be refunded $1,215,154.90 Demurrage Claim (Urgane) $89,697.22 Cargo Loss to be adjusted Urgane (271.719 MT @ $473.272) $128,596.99 Total $1,433,449.11 Deduction: Commission to Milen (84610.934 * $2) $169,221.87 Net Balance to be refunded $1,264,227.25 The total amount to be refunded based on the above calculation: $1,264,227.= 25 Kindly advise when and how this amount will be refunded We look forward to your response. Regards Commercial Director From: Commercial Sinoenergyme Sent: Wednesday, July 31, 2024 2:19 PM To: info@milentrading.com Subject: Re: Request for Credit Refund/June 2024 Loading/Contract No: PMO/E= S/6654/FO/2024/ Hi, With regard to our credit refund, we request that you instruct the supplier= to credit the following amounts against our account with them Credit Refund of overpayment made: $6,421,955.96 Demurrage claim amount: $89,697.22 Credit for loading cargo shortfall: $127,978.90 Please find attached a letter from our side, to this effect. Regards Commercial Director ________________________________ From: Commercial Sinoenergyme Sent: Thursday, July 11, 2024 5:06:12 PM To: info@milentrading.com Subject: Re: Request for Credit Refund/June 2024 Loading/Contract No: PMO/E= S/6654/FO/2024/ Hi, About our credit refund, we request that you kindly instruct the supplier t= o credit this amount against our account with them. Please find attached a letter from our side, to this effect. Regards Commercial Director ________________________________ From: Commercial Sinoenergyme Sent: Tuesday, July 9, 2024 10:54:40 AM To: info@milentrading.com Subject: Request for Credit Refund/June 2024 Loading/Contract No: PMO/ES/66= 54/FO/2024/ Hi, With regard to the contract number: PMO-ES/6654/FO/2024 for the supply of C= ST 280 Straight Run Fuel Oil, we are happy that the operations were complet= ed successfully. Please find attached an invoice from our side for refund of our credit bala= nce with you. We request you to kindly process this on priority and have the amount refun= ded to us. Regards Commercial Director --_000_5052f90eefba49c7aba958a58a64d19csinoenergymecom_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Hi

 

Thank you for all your cooperation

 

We request you to kindly look into this matter and h= ave the amount refunded to us on priority

 

Regards

Commercial Director

 

From: Commercial Sinoenergyme
Sent: Thursday, September 19, 2024 11:48 AM
To: info@milentrading.com
Subject: RE: Request for Credit Refund/June 2024 Loading/Contract No= : PMO/ES/6654/FO/2024/

 

Hi,

 

Thank you for your support and cooperation.

 

Attached below is a summary of our credit balance wi= th your company

 

SUMMARY WITH MILEN

ITEM

Final

Cargo: Straight Run C= ST 280 Fuel Oil (September 2024)

 

Quantity

13,100.00

Price<= /p>

$387.96

Value<= /p>

5,082,289.10

Amount to be adjusted (C= argo Supply: June 2024)

$6,297,444.00

Balance to be refunded

$1,215,154.90

Demurrage Claim (Urgane)=

$89,697.22

Cargo Loss to be adjuste= d Urgane (271.719 MT @ $473.272)

$128,596.99

Total<= /p>

$1,433,449.11

Deduction: Commission to= Milen (84610.934 * $2)

$169,221.87

Net Balance to be refund= ed

$1,264,227.25

 

The total amount to be refunded based on the above c= alculation: $1,264,227.25

 

Kindly advise when and how this amount will be refun= ded

 

We look forward to your response.

 

Regards

Commercial Director

 

 
--_000_5052f90eefba49c7aba958a58a64d19csinoenergymecom_--