Subject: FW: PAYMENT OF EUR 41,477.65 BY SAHAREA THUNDER---202200868--Faxon
From: "Sameni" <sameni@ptsoc.com>
Date: 09/07/2023, 02:23
To: <commercial@saharathunder.com>
CC: "'Shomali'" <m-shomali@ptsoc.com>, "'Amir Goudarzi'" <amir-goudarzi@ptsoc.com>, "'m-rahmani'" <m-rahmani@ptsoc.com>, <MORADZADEH@ptsoc.com>

Dear Sir

Good day

 

Hereby we confirm RCPT of Subject amount by below confirmation.

 

 

Regards

Sameni

Commercial-Ops.Dept.

 

 

 

From: Sameni <sameni@ptsoc.com>
Sent: Sunday, July 9, 2023 12:49 PM
To: 'Yaghoobi' <Yaghoobi@elphoenixco.com>; 'Amir Goudarzi' <amir-goudarzi@ptsoc.com>
Cc: 'saffari@elphoenixco.com' <saffari@elphoenixco.com>; 'tahouri@ptsoc.com' <tahouri@ptsoc.com>; 'MORADZADEH@ptsoc.com' <MORADZADEH@ptsoc.com>; 'Shomali' <m-shomali@ptsoc.com>; 'tahouri@ptsoc.com' <tahouri@ptsoc.com>; 'Shokoofeh Abdollahzadeh' <s-abdollahzadeh@ptsoc.com>; 'Sanjabi' <sanjabi@ptsoc.com>; 'Ahmadi' <mo-ahmadi@ptsoc.com>; 'E-moradi' <e-moradi@ptsoc.com>; 'm-rahmani' <m-rahmani@ptsoc.com>
Subject: RE: PAYMENT OF EUR 41,477.65 BY SAHAREA THUNDER---202200868

 

Dear all

Good day

 

Please note that the Client Code is: 10279-SAHARA

 

 

Please also CASH RCPT the invoice NO: 202200868, bunker on delivery( difference) of FAXON for this payment.

 

 

Regards

Sameni

Commercial-Ops.Dept.

 

 

 

From: Shomali <m-shomali@ptsoc.com>
Sent: Sunday, July 9, 2023 12:19 PM
To: Yaghoobi <Yaghoobi@elphoenixco.com>; Sameni <Sameni@ptsoc.com>
Cc: saffari@elphoenixco.com; tahouri@ptsoc.com; amir-goudarzi <amir-goudarzi@ptsoc.com>; MORADZADEH@ptsoc.com; Shomali <m-shomali@ptsoc.com>
Subject: PAYMENT OF EUR 41,477.65 BY SAHAREA THUNDER

 

Thanks for your cooperation dear Mr Yaghoobi.

 

Dear Madam, pls advise client code (Sahara Thunder) To Mr Yaghoobi and also send the confirmation email to Sahara Thunder.Thanks.

Best regards

Shomali

 

Sent from my iPhone

 

 

    On 9 Jul 2023, at 12:05, Yaghoobi <Yaghoobi@elphoenixco.com> wrote:

    

     

    Dear Mr. Shomali

     

    Ref to the below Email, this is to confirm we have received cash AED 165,910 kindly advise client code.

     

    Thanks & Best Regards
    M.E.Yaghoobi

    NITC Sharjah
         
    P.O. Box 3267
    Sharjah, United Arab Emirates
    Tel:           +971 6    5030666   
    Tel.(D)     +971 6    5030650   
    Fax:          +971 6    5394666
    Mobile:     +971 50 4810965

    E-mail:    yaghoobi@elphoenixco.com

     

    From: M-Shomali [mailto:m-shomali@ptsoc.com]
    Sent: 18 June, 2023 12:09 PM
    To: Yaghoobi@elphoenixco.com
    Cc: Saffari@elphoenixco.com; tahouri@ptsoc.com; Sameni <Sameni@ptsoc.com>; amir-goudarzi <amir-goudarzi@ptsoc.com>; MORADZADEH@PTSOC.COM; m-shomali@ptsoc.com
    Subject: PAYMENT OF EUR 41,477.65 BY SAHAREA THUNDER

     

    Dear Mr. Yaghoobi,

     

    We intend to received the amount of 41,477.65 EUR equal to 45,583.94 $ in cash from SAHARA THUNDER,

    Pls let us know about the PIC with ID card and details to send to them for further arrangement to collect the cash .

    Thanks in advance

     

    Best regards
    Shomali
    Ops/Post-Fixture Claims Manager

    Phone :  + 98 21 23803239
    E-mails :  m-shomali@ptsoc.com
                       ops@ptsoc.com

     

     

     

     

     

    	

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