Subject: FADAK 500 / REVISED FREIGHT INVOICE
From: Arsang Ops <ops@arsangco.com>
Date: 22/07/2023, 05:47
To: commercial@saharathunder.com
CC: chartering Arsang <chartering@arsangco.com>,Arsang/Ops <ops@arsangco.com>


Dear Sir,

Good day

Ref to your today meeting with Mr Soltani and Captain Rahimi, please be advised that the nominated person for receiving the freight amount in cash in Dubai has been changed as per attached revised invoice.


Best Regards
Vahid Boudlaei (Mr)
Operations Department
Mobile:          +98 936 055 9395
www.arsangco.com


Attachments:
FADAK 500 FREIGHT INVOICE.pdf	128 KB