Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022
From: Marine Garnet <[email-masked]>
To: saharathunder <[email-masked]>
Cc: Shipping Garnettrd <[email-masked]>, Garnettrd Accounts1 <[email-masked]>, accounts2 garnettrd <[email-masked]>, Garnet Finance <[email-masked]>
Date: Thu, 15 Sep 2022 08:10:31 +0000

Dear Sir,

The redelivery is at Fujairah and we are yet to receive redelivery notice. The Bunker ROB and final invoice will be adjusted after vessel sent redelivery notice.

However, we urge to settle 3rd hire invoice which is due already and settle the invoice immediately.

Kind Regards,
Ops

From: saharathunder <[email-masked]>
Sent: Thursday, 15 September 2022 12:02 PM
To: Marine Garnet <[email-masked]>
Cc: Shipping Garnettrd <[email-masked]>; Garnettrd Accounts1 <[email-masked]>; accounts2 garnettrd <[email-masked]>; Garnet Finance <[email-masked]>
Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Dear Sir,

The redelivery invoice shall be calculated with 5 days less as it has been agreed and also the bunker ROB also shall be deducted from total invoice.
Please adjust and revert in order to enable us for processing in financial department.

Best Regards,
Roudy

----- Original Message -----
From: Marine Garnet [mailto:[email-masked]]<mailto:[email-masked]>
To: "saharathunder" <[email-masked]<mailto:[email-masked]>>
Cc: [email-masked]<mailto:[email-masked]>, [email-masked]<mailto:[email-masked]>, [email-masked]<mailto:[email-masked]>, [email-masked]<mailto:[email-masked]>
Sent: Thu, 15 Sep 2022 07:14:36 +0000
Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022
Dear Sir,

Please note as per our discussion, vessel will be redelivered at Fujairah. Please find our attached provisional invoice till 03 October 2022.

Kindly arrange the payment to discharge the cargo.

Thanks & Regards,
Ops

From: Marine Garnet
Sent: Thursday, 15 September 2022 10:05 AM
To: saharathunder <[email-masked]<mailto:[email-masked]>>
Cc: Shipping Garnettrd <[email-masked]<mailto:[email-masked]>>; Garnettrd Accounts1 <[email-masked]<mailto:[email-masked]>>; accounts2 garnettrd <[email-masked]<mailto:[email-masked]>>; Garnet Finance <[email-masked]<mailto:[email-masked]>>
Subject: 3RD HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Dear Sir,

Please find attached third hire invoice for the TC CP dated 15 June 2022.

Kindly share us payment slip at the earliest.

Kind Regards,
Ops

From: Marine Garnet
Sent: Tuesday, 6 September 2022 10:49 AM
To: saharathunder <[email-masked]<mailto:[email-masked]>>
Cc: Shipping Garnettrd <[email-masked]<mailto:[email-masked]>>
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Dear Sir,

Please advise on the below.

Kind Regards,
Ops

From: saharathunder <[email-masked]<mailto:[email-masked]>>
Sent: Monday, 5 September 2022 2:56 PM
To: Marine Garnet <[email-masked]<mailto:[email-masked]>>
Cc: Shipping Garnettrd <[email-masked]<mailto:[email-masked]>>
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Dear Sir,

Your message well received.
I will check and revert.

Best Regards,
Roudy

----- Original Message -----
From: Marine Garnet [mailto:[email-masked]]<mailto:[email-masked]>
To: "saharathunder" <[email-masked]<mailto:[email-masked]>>
Cc: [email-masked]<mailto:[email-masked]>
Sent: Mon, 5 Sep 2022 10:51:34 +0000
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022
Dear Sir,

Refer to my discussion with Mr. Maerzai, please find attached invoice forwarded again for your reference.

Kindly confirm .

Thanks & Regards,
Ops

From: saharathunder <[email-masked]<mailto:[email-masked]>>
Sent: Monday, 5 September 2022 12:34 PM
To: Marine Garnet <[email-masked]<mailto:[email-masked]>>
Cc: Shipping Garnettrd <[email-masked]<mailto:[email-masked]>>
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Dear Sir,

Ref. to your below message on captioned subject please discuss with your representative Mr. Mirzaei as it has been informed by his end to stop payment for 2nd hire rate.

Best Regards,
Roudy

----- Original Message -----
From: Marine Garnet [mailto:[email-masked]]<mailto:[email-masked]>
To: "saharathunder" <[email-masked]<mailto:[email-masked]>>
Cc: [email-masked]<mailto:[email-masked]>
Sent: Mon, 5 Sep 2022 08:06:52 +0000
Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022
Dear Sir,

Further to below email, understand from Finance the below invoice is yet to be approved from your end.

Kindly confirm the acceptance of the cost.

Kind Regards,
Ops

From: Marine Garnet
Sent: Monday, 15 August 2022 1:19 PM
To: saharathunder <[email-masked]<mailto:[email-masked]>>
Cc: Shipping Garnettrd <[email-masked]<mailto:[email-masked]>>
Subject: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022

Good day,

Please find attached invoice for the 2nd  hire.

Kindly confirm safe receipt of this email and provide us the payment details.

Thanks & Regards,
Ops