Subject: FW: S T S invoice
From: commercial <commercial@saharathunder.com>
Date: 04/11/2022, 23:46
To: commercial@saharathunder.com
CC: Alireza Mirzaei <mirzaei@cgwshipping.com>

Dear Mr. Babakhani,

Please find attached invoice for STS operation of vessel Veter and proceed with payment urgently as it has taken long time.

Best Regards,
B. Roudsari

-------- Original message --------
From: saber@cgwshipping.com
Date: 10/30/22 19:04 (GMT+03:30)
To: commercial <commercial@saharathunder.com>
Cc: Alireza Mirzaei <mirzaei@cgwshipping.com>
Subject: S T S invoice

Dear Sir,
Good evening.

Kindly herewith find attached revised invoice related to subject matter.
Please acknowledge safe receipt and revert with your payment method.





Best Regards:
Capt. Saber

Attachments:
DV Delta 6(Veter)-MV Mike 5 (Elava) Ass OPL(58th STS) Oct 01-06,	318 KB