Subject: {Spam?} Re: ATLANTIS I Invoices related to SIRE
From: [email-masked]
To: SNSTPC <[email-masked]>, Pgcexpediting <[email-masked]>
Cc: atlantis i <[email-masked]>, info <[email-masked]>, ysy <[email-masked]>, Sophie <[email-masked]>, ceo <[email-masked]>, wadi <[email-masked]>, sti <[email-masked]>, commercial@road-shipp…<[email-masked]>, [email-masked]
Date: Sun, 08 Jun 2025 16:11:20 +0330

On 2025-06-06 11:46, [email-masked] wrote:
> Good day
> 
> We wish to inform you that we have received invoices from agents 
> pertaining to SIRE inspection and technician attendance. Our preference 
> is to settle these by offsetting the amount against the demurrage owed 
> to us for the vessel Atlantis 1.
> 
> Therefore, kindly assure the agents that you will be settling these 
> invoices directly on our behalf. You may then deduct the corresponding 
> amount from the demurrage payable to us.
> 
> Please confirm your understanding in this matter .
> 
> Awaiting yours.
> 
> Best Regards
> 
> Shine Gopalakrishnan
> Operations Manager
> MOB : +971 50 2390544
> Email : [email-masked]

Good day

A gentle reminder to above message

Awaiting yours

Best Regards

Shine Gopalakrishnan
Operations Manager
MOB : +971 50 2390544
Email : [email-masked]