Subject: MT. DUNE // BUNKERING // HFO 380 // ASA // PROFORMA INVOICE
From: "Commercial - PN | SSG" <[email-masked]>
To: <[email-masked]>
Cc: <[email-masked]>, <[email-masked]>, <[email-masked]>, <[email-masked]>, "'chartering - DL | SSG'" <[email-masked]>, <[email-masked]>, <[email-masked]>
Date: Sat, 8 Jul 2023 12:28:10 +0330

Date: 07/08/2023

To  : SAHARA THUNDER COMPANY

FM  : Sea Speed Shipping Services Co./ Tehran

 

Dear Sir / Madam,

We hope you are well and safe.

Pls find the attached file which is PROFORMA INVOICE of mentioned vsl.

Please confirm safe rcpt.

Thank you in advance for your time and collaboration.

Best regards,

Commercial Dept.

Sea Speed Group Transportation & Shipping Services

T +98 (0)21 75301000 |  F +98 (0)21 75301999