Subject: RE: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED)
From: operation <[email-masked]>
To: Arsang Ops <[email-masked]>, 'commercial' <[email-masked]>, [email-masked]
Cc: 'INFO / Arsang' <[email-masked]>
Date: Sun, 01 Jan 2023 15:37:45 +0330

Dear Sir,Please revert the correct invoice with 11 days off hire along with fuel consumption from 21st Dec. 2022 1200lt till 1st Jan, 2023 0600lt as discussed earlier.Best Regards,OperationSahara Thunder
-------- Original message --------From: Arsang Ops <[email-masked]> Date: 1/1/23  14:28  (GMT+03:30) To: 'commercial' <[email-masked]> Cc: 'INFO / Arsang' <[email-masked]>, 'operation' <[email-masked]>, [email-masked] Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED)  Dear Sir, Good day Enclosed please find the 9th hire invoice for the period 04.01.2023 to 03.02.2023 (31 days) with an AED account in UAE. * For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat, phone call, or any other channels as well *    Best RegardsVahid Boudlaei (Mr)Operations DepartmentTel:                 +98 21 88 55 84 53Mobile:          +98 936 055 9395www.arsangco.com   From: Arsang Ops <[email-masked]> Sent: Saturday, December 10, 2022 8:50 AMTo: 'commercial' <[email-masked]>Cc: 'INFO / Arsang' <[email-masked]>; 'operation' <[email-masked]>; [email-masked]: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE  Dear Sir, Good day Enclosed please find the 9th hire invoice for the period 04.01.2023 to 03.02.2023 (31 days) with the amount of USD 341,000. * For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat, phone call, or any other channels as well *   Best RegardsVahid Boudlaei (Mr)Operations DepartmentTel:                 +98 21 88 55 84 53Mobile:          +98 936 055 9395www.arsangco.com