Subject: LOAD REPORT & INSPECTION INVOICE OF VESEEL " FAXON " B/L DATE 21-08-2022
From: "Pessanj Oil Department" <ops@pessanj.com>
Date: 01/09/2022, 01:17
To: "'commercial'" <commercial@saharathunder.com>
CC: "'Pessanj, Operation Manager'" <hoseini@pessanj.com>

 

 

Good time,

 

Pls. see the attached files.

                                     

With best regards,

 

 

6_

   For T&C Click here

greennote523
Attachments:
Load Report Faxon 21-08-22.pdf	864 KB
104 SAH Invoice.pdf	536 KB