Subject: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE (REVISED)
From: Arsang Ops <[email-masked]>
To: 'commercial' <[email-masked]>,'operation' <[email-masked]>
Cc: chartering Arsang <[email-masked]>,Arsang/Ops <[email-masked]>
Date: Thu, 23 Mar 2023 15:53:58 +0330

Dear Sir,

Good day

As per the owners’ request, please update us about the payment of the 12th hire invoice.

⁣Best Regards
Vahid Boudlaei (Mr)
Operations Department
Tel:                 +98 21 88 55 84 53
Mobile:          +98 936 055 9395
www.arsangco.com​

On Mar 16, 2023, 18:25, at 18:25, Arsang Ops <[email-masked]> wrote:
> 
>
>Dear Sir,
>
> 
>
>Good day
>
> 
>
>As per the owners’ request, please update us about the payment of the
>12th hire invoice.
>
> 
>
> 
>
> 
>
>Best Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
> 
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>From: Ops/Arsang <[email-masked]> 
>Sent: Monday, March 13, 2023 11:08 PM
>To: 'commercial' <[email-masked]>; 'operation'
><[email-masked]>
>Cc: [email-masked]; [email-masked]
>Subject: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE
>(REVISED)
>
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>
> 
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>Dear Sir,
>
> 
>
>Good evening
>
> 
>
>Enclosed please find the revised 12th hire invoice with the correction
>of the USD/AED exchange rate and the total AED amount.
>
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>
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>
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>
>Best Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 67 09 30
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
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>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Wednesday, March 8, 2023 10:32 AM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >; 'operation'
><[email-masked] <mailto:[email-masked]> >
>Cc: [email-masked] <mailto:[email-masked]> ;
>[email-masked] <mailto:[email-masked]> 
>Subject: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE
>
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> 
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>Dear Sir,
>
> 
>
>Good day
>
> 
>
>Enclosed please find the 12th hire invoice for the period from
>04.04.2023 to 03.05.2023.
>
> 
>
> 
>
>* 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 Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
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>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Monday, February 6, 2023 11:43 AM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >; 'operation'
><[email-masked] <mailto:[email-masked]> >
>Cc: [email-masked] <mailto:[email-masked]> ;
>[email-masked] <mailto:[email-masked]> 
>Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE
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>Dear Mr Roudsari,
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>Good day
>
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>Further to below email, please find the new 11th hire invoice with
>mentioning the period (04/03/2023 to 03/04/23) for your kind reference.
>
> 
>
> 
>
>* 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 Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
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>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Sunday, February 5, 2023 11:04 AM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >; 'operation'
><[email-masked] <mailto:[email-masked]> >
>Cc: [email-masked] <mailto:[email-masked]> ;
>[email-masked] <mailto:[email-masked]> 
>Subject: CHEM TIME CHARTER DATED 29.04.2022 // 11TH HIRE INVOICE
>
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>
> 
>
>Dear Mr Roudsari,
>
> 
>
>Good day
>
> 
>
>Enclosed please find the 11th hire invoice for the period 04/03/2023 to
>03/04/23 for your kind reference.
>
> 
>
> 
>
>* 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 Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
> 
>
> 
>
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>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Monday, January 9, 2023 10:29 AM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >; 'operation'
><[email-masked] <mailto:[email-masked]> >
>Cc: 'INFO / Arsang' <[email-masked]>; [email-masked]
><mailto:[email-masked]> 
>Subject: CHEM TIME CHARTER DATED 29.04.2022 // 10TH HIRE INVOICE (AED)
>
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> 
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>Dear Mr Roudsari,
>
> 
>
>Good day
>
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>Further to below email and considering that the hire payment is already
>due, please be advised that the owners request you to please arrange
>for the payment of the attached 10th hire invoice together with the 9th
>hire invoice.
>
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>
>Please find the following details of the 9th and 10th hire invoices for
>your kind reference:
>
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>Invoice No.
>
>Period
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>Invoice Amount
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>Remark
>
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>NOMA/22-23/01
>
>04/01/23 to 03/02/23
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>AED 983,394
>
>After deduction of the off-hire period
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>NOMA/22-23/02
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>04/02/23 to 03/03/23
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>AED 1,131,900
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>TOTAL
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>AED 2,115,294
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>* 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 Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
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>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Sunday, January 8, 2023 3:46 PM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >; 'operation'
><[email-masked] <mailto:[email-masked]> >
>Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >;
>[email-masked] <mailto:[email-masked]> 
>Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED)
>[REVISED]
>
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> 
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>Dear Mr Roudsari,
>
> 
>
>Good day
>
> 
>
>Enclosed please find the revised hire invoice with deduction of the
>off-hire amount related to the off-hire period from the vessel's
>sailing from Bandar Abbas (25 Dec 2022 - 1348 LT) until the vessel's
>NOR time at Bandar Abbas (01 Jan 2023 - 0600 LT).
>
> 
>
>Please be advised that since the hire payment is already due, the
>owners request you to please arrange for the payment of the attached
>revised hire invoice while you are getting your management's
>confirmation on the off-hire period.
>
> 
>
> 
>
> 
>
>Best Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
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>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Sunday, January 1, 2023 3:38 PM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >
>Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >;
>'operation' <[email-masked]
><mailto:[email-masked]> >; [email-masked]
><mailto:[email-masked]> 
>Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED)
>
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>Dear Sir,
>
> 
>
>Good day
>
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>Ref to the revised 9th hire invoice, enclosed please find the trading
>license of the beneficiary (Noma Infra Logistics LLC) for your kind
>reference.
>
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>
> 
>
> 
>
>Best Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
> 
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>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Sunday, January 1, 2023 2:29 PM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >
>Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >;
>'operation' <[email-masked]
><mailto:[email-masked]> >; [email-masked]
><mailto:[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 Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
> 
>
> 
>
>
>
>
>
> 
>
>From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
>Sent: Saturday, December 10, 2022 8:50 AM
>To: 'commercial' <[email-masked]
><mailto:[email-masked]> >
>Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >;
>'operation' <[email-masked]
><mailto:[email-masked]> >; [email-masked]
><mailto:[email-masked]> 
>Subject: 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 Regards
>
>Vahid Boudlaei (Mr)
>
>Operations Department
>
>Tel:                 +98 21 88 55 84 53
>
>Mobile:          +98 936 055 9395
>
> <http://www.arsangco.com/> www.arsangco.com
>
> 
>
> 
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