Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED)
From: "Arsang Ops" <[email-masked]>
To: "'commercial'" <[email-masked]>, "'operation'" <[email-masked]>
Cc: <[email-masked]>, <[email-masked]>
Date: Mon, 13 Feb 2023 09:36:08 +0330

Dear Sir,

Good day

Please be advised that as per the information we received from your side, we informed the owners that the hire payment has been done on Thursday 9th Feb 2023, but the owners have not received any amount until now.

As per the owners’ request, please send the bank slip or any other payment proof in order that they can trace the payment through their bank.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked]> 
Sent: Sunday, February 12, 2023 11:41 AM
To: 'commercial' <[email-masked]>; 'operation' <[email-masked]>
Cc: [email-masked]; [email-masked]
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED)

 

Dear Sir,

Good day

Please be noted that the owners are pushing us to send them the bank slip for the payment of the 9th and 10th hire invoices.

Kindly update us about the payment status.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Tuesday, February 7, 2023 2:59 PM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED)

 

Dear Sir,

Good day

Please be advised that the owners are pushing us very hard and they are sending us reminders several times each day for the payment of the 9th and 10th hire invoices.

As per the owners’ request, please send the payment bank slip for their reference.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Wednesday, February 1, 2023 10:10 AM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED)

 

Dear Sir,

Good day

Please be noted that as the owners informed us, in order for smooth operations, they request for remittance to be done without any further delay in their account.

As per the owners’ request, please send the bank slip for the payment of the 9th and 10th hire invoices asap for their checking.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Saturday, January 28, 2023 11:07 AM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED)

 

Dear Sir,

Good day

Please be advised that the owners are reminding us repeatedly that the hire payments are already overdue for a long time, and they are pushing us.

Please update us about the payment of the 9th and 10th hire invoices.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Thursday, January 26, 2023 12:22 PM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE (AED)

 

Dear Sir,

Good day

As per the owners’ request, please update us about the payment of the 9th and 10th hire invoices.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Saturday, January 14, 2023 9:59 AM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE (AED)

 

Dear Sir,

Good day

Please be advised that the owners remind us repeatedly that the hire payment is already overdue, and they are pushing us.

Please update us about the payment of the 9th and 10th hire invoices.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Monday, January 9, 2023 10:29 AM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 10TH HIRE INVOICE (AED)

 

Dear Mr Roudsari,

Good day

Further to below email and considering that the hire payment is already due, please be advised that the owners request you to please arrange for the payment of the attached 10th hire invoice together with the 9th hire invoice.

Please find the following details of the 9th and 10th hire invoices for your kind reference:

Invoice No.

Period

Invoice Amount

Remark

NOMA/22-23/01

04/01/23 to 03/02/23

AED 983,394

After deduction of the off-hire period

NOMA/22-23/02

04/02/23 to 03/03/23

AED 1,131,900

 

TOTAL

AED 2,115,294

 

* For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat, phone call, or any other channels as well *

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Sunday, January 8, 2023 3:46 PM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) [REVISED]

 

Dear Mr Roudsari,

Good day

Enclosed please find the revised hire invoice with deduction of the off-hire amount related to the off-hire period from the vessel's sailing from Bandar Abbas (25 Dec 2022 - 1348 LT) until the vessel's NOR time at Bandar Abbas (01 Jan 2023 - 0600 LT).

Please be advised that since the hire payment is already due, the owners request you to please arrange for the payment of the attached revised hire invoice while you are getting your management's confirmation on the off-hire period.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Sunday, January 1, 2023 3:38 PM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >
Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED)

 

Dear Sir,

Good day

Ref to the revised 9th hire invoice, enclosed please find the trading license of the beneficiary (Noma Infra Logistics LLC) for your kind reference.

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Sunday, January 1, 2023 2:29 PM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >
Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED)

 

Dear Sir,

Good day

Enclosed please find the 9th hire invoice for the period 04.01.2023 to 03.02.2023 (31 days) with an AED account in UAE.

* For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat, phone call, or any other channels as well *

 

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com

 

 

From: Arsang Ops <[email-masked] <mailto:[email-masked]> > 
Sent: Saturday, December 10, 2022 8:50 AM
To: 'commercial' <[email-masked] <mailto:[email-masked]> >
Cc: 'INFO / Arsang' <[email-masked] <mailto:[email-masked]> >; 'operation' <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> 
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE

 

Dear Sir,

Good day

Enclosed please find the 9th hire invoice for the period 04.01.2023 to 03.02.2023 (31 days) with the amount of USD 341,000.

* For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat, phone call, or any other channels as well *

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department

Tel:                 +98 21 88 55 84 53

Mobile:          +98 936 055 9395

 <http://www.arsangco.com/> www.arsangco.com