Subject: ***TONDAR SAHRA*** DIGITAL INVOICE N° 128482407-02 VESSEL WON BL 09.03.2022
From: "AMANDA B. SALAZAR" <salazarabu@pdvsa.com>
Date: 18/11/2022, 14:06
To: commercial@saharathunder.com
CC: ANTONIO PEREZ <perezawa@pdvsa.com>, MILAGRO MOSQUERA <mosqueramu@pdvsa.com>, FRANCIS LORENA MARQUEZ <marquezflx@pdvsa.com>, JUAN FUENTES <fuentesjmx@pdvsa.com>, DARWIN BRITO <britodk@pdvsa.com>, RAUL MAGO <magorj@pdvsa.com>, REINA PEREZ <perezrej@pdvsa.com>, SAYMAR BLANCO <blancosv@pdvsa.com>, MAYRE MINO <minom@pdvsa.com>, SUSAN ROJAS <rojassar@pdvsa.com>, KAREN PERAZA <perazak@pdvsa.com>, ADRIANA MEZA <mezaav@pdvsa.com>, KARLA ROJAS <rojaskv@pdvsa.com>, HIDALYERIS LOPEZ <lopezhal@pdvsa.com>, WILLIAMS NARVAEZ <narvaezws@petroritupano.pdvsa.com>, "ARNALDO J. ROCCA" <roccaas@pdvsa.com>, PEROZO LEOSMARIAN JOSE <perozoljx@pdvsa.com>, ODOARDO BORDONES <bordoneso@pdvsa.com>, "GREGORY M. VALLEJO" <vallejogm@pdvsa.com>, JEYMARLI CERME� <cermenojp@pdvsa.com>, SUAREZCAS@PDVSA.COM


Good afternoon Dear.

Attached we are sending following  DIGITAL INVOICE N°: 128482407-02 VESSEL WON BL 09.03.2022

PLEASE BE ADVISED THAT ANY TRANSFER TO PDVSA SHOULD INDICATE THE FOLLOWING
INSTRUCTIONS TO YOUR BANK:

1.        EXPENSE COMMISSION MUST BE COVERED BY THE BUYER, NOT BY PDVSA.
2.        BUYER´S NAME.
3.        INVOICENUMBER.
4.        VESSEL´S NAME.


Best regards,

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