Subject: FW: Eastern pride // Terminal Deactivation Request
From: "SM" <[email-masked]>
To: "PGSHolding DD" <[email-masked]>
Cc: "'tech2'" <[email-masked]>, "'MD'" <[email-masked]>, "'operation'" <[email-masked]>
Date: Tue, 31 Jan 2023 12:40:44 +0330

Dear Sir

Further to our meeting today and approval of owners on payment of cancellation of current service provider, please include these invoices to owners’ debit account.

Dear Arya

Please book in our accounting system as well and send PI to Nan Lian for their records.

Best Regards

M.Fard

 

From: Sujith <[email-masked]> 
Sent: Tuesday, January 31, 2023 12:14 PM
To: SM <[email-masked]>
Cc: Kowthul Ahlam <[email-masked]>; [email-masked]; Purchase <[email-masked]>; Accounts Nanlian <[email-masked]>; MD <[email-masked]>; Capt. Vijay <[email-masked]>; Eastern Pride <[email-masked]>
Subject: RE: Eastern pride // Terminal Deactivation Request

Dear Sir 

Good day!

In ref to the invoice from HRS for early termination charges and dell server requesting your approval to proceed with payment to the service provide to initiate the deactivation of the terminals. 

Awaiting your advice to proceed further. 

 <http://nanlianshipping.com/images/nlsmlogo.jpg> Sujith 

Purchase Officer  

Nan Lian Ship Management LLC
Office No:307, Atrium Centre | Khalid Bin Al Waleed Road |Bur Dubai – UAE | P.O. Box. 82289.

Tel : +971 4 3399508 | Mob: +971545865697

Email:  <mailto: [email-masked],[email-masked]>  [email-masked], [email-masked]

From: SM [email-masked] <mailto:[email-masked]>  
Sent: Monday, 30 January 2023 12:53 PM
To: Sujith [email-masked] <mailto:[email-masked]> ; Accounts Nanlian [email-masked] <mailto:[email-masked]> 
Cc: Kowthul Ahlam [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> ; Purchase <[email-masked] <mailto:[email-masked]> >
Subject: RE: Eastern pride // Terminal Deactivation Request

Dear Captain Vijay

Items 1,2 and 3 are to be paid by Nan Lian immediately as these were under charterers account. As this was new manager decisions to change the service provider, they should obtain owners approval before you can pay those as well.

 

Best Regards

M.Fard

 

From: Sujith <[email-masked] <mailto:[email-masked]> > 
Sent: Monday, January 30, 2023 11:48 AM
To: Accounts Nanlian <[email-masked] <mailto:[email-masked]> >
Cc: Kowthul Ahlam <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> ; Purchase <[email-masked] <mailto:[email-masked]> >
Subject: FW: Eastern pride // Terminal Deactivation Request

Dear Mr Ashik 

Good day!

Kindly find the BELOW final settlement requested HRS for deactivation of terminal of vessel EASTERN PRIDE. 

 <http://nanlianshipping.com/images/nlsmlogo.jpg> 

Sujith 

Purchase Officer  

Nan Lian Ship Management LLC
Office No:307, Atrium Centre | Khalid Bin Al Waleed Road |Bur Dubai – UAE | P.O. Box. 82289.

Tel : +971 4 3399508 | Mob: +971545865697

Email:  <mailto: [email-masked],[email-masked]>  [email-masked], [email-masked]

From: LIMNAIOU, Polixeni <[email-masked] <mailto:[email-masked]> > 
Sent: Monday, 30 January 2023 12:04 PM
To: Sujith <[email-masked] <mailto:[email-masked]> >; Accounts Nanlian <[email-masked] <mailto:[email-masked]> >
Cc: Eastern Pride <[email-masked] <mailto:[email-masked]> >; Purchase <[email-masked] <mailto:[email-masked]> >; J Mathews <[email-masked] <mailto:[email-masked]> >; Miltiadis Giannakoulias | HRS S.A. <[email-masked] <mailto:[email-masked]> >; Support HRSSAT <[email-masked] <mailto:[email-masked]> >
Subject: RE: Eastern pride // Terminal Deactivation Request

Dear Mr. Sujith,

Good day,

Following your correspondence with Mr. Giannakoulias, please find below all pending amounts for your good vessel EASTERN PRIDE, which must be settled prior the deactivation procedure.

 

EASTERN PRIDE

01-11-2022

00TYT0006915

1,773.41 

EASTERN PRIDE

01-11-2022

00TYT0006916

260.00 

EASTERN PRIDE

31-12-2022

4300000015

1,950.00 

ETF

10,140.00 

INM DEL SERVER

6,899.38 

21,022.79 

 

 

IMPORTANT NOTICE.

All invoices issued from HRS SAT COM, should be settled strictly to SAT COM bank accounts as per below.

 

PIRAEUS BANK- USD ACCOUNT NUMBER: 5103 - 105465 - 370 - SWIFT CODE: PIRBGRAA - IBAN CODE: GR75 0172 1030 0051 0310 5465 370

 

Best Regards

Xenia Limnaiou

Collections Officer

HRS SATCOM SM SA

Member of Marlink Group

2 Kantharou Street Piraeus - 18537

T: +30 210 94 00 377 ext: 410
E:  <mailto:[email-masked]> [email-masked] 

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