X-Mozilla-Status: 0000 X-Mozilla-Status2: 00000000 Received: from august.alignhosting.com ([107.6.7.199]) by dnswebhost.com with MailEnable ESMTPS (version=TLS1_2 cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384); Wed, 15 Feb 2023 23:00:29 +0330 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=arsangco.com; s=default; h=Message-ID:CC:To:Date:From:Subject: Content-Transfer-Encoding:Content-Type:MIME-Version:References:In-Reply-To: Sender:Reply-To:Content-ID:Content-Description:Resent-Date:Resent-From: Resent-Sender:Resent-To:Resent-Cc:Resent-Message-ID:List-Id:List-Help: List-Unsubscribe:List-Subscribe:List-Post:List-Owner:List-Archive; bh=hJnp2CvzF/OOCqLGQk853SsUKcqzeQq6+FZ5rHSC9OY=; b=okqP4DA7eNWxeEZ08dCs5wZ8Zj WJwNvc+mdPDGvBWe3GoOJD+2eQeskm4+avz3DN8y3vEh8Z0rkd5C14frp+9h6Khu4BzDrHmt5DvL2 UZNyBvmUKtm7l9Jf3nJOVdGUhKQbteZjjhkVYaFFGG0vZ3yBNb6nyKmZW8CC8i79BFZUcH+NkSjCe voP4pinFvYvv/6DqO8MWRAbJW/e37xJKOVovzdzaR/tFGlPYp9ALwoEF4H1OgXfBUK1CiKnYXAZJB shD8OjqMyFGiZU3fXOCF/s6JOAkvRHtaygLJhu+pEUqq/6AS8/bO8XzvAcB7RHONdsiw2+IQikJhY juuSdtIg==; Received: from [5.238.149.72] (port=16461 helo=[192.168.1.4]) by august.alignhosting.com with esmtpa (Exim 4.95) (envelope-from ) id 1pSNU3-00BE1Y-10; Wed, 15 Feb 2023 23:00:26 +0330 In-Reply-To: <001b01d94110$1e053440$5a0f9cc0$@arsangco.com> References: <005b01d862c7$875b9650$9612c2f0$@arsangco.com> <00be01d8e05c$2f4e66f0$8deb34d0$@arsangco.com> <003b01d8edd8$71760b30$54622190$@arsangco.com> <002001d8f19f$96ddc500$c4994f00$@arsangco.com> <003201d8f74f$6d0d39d0$4727ad70$@arsangco.com> <000b01d90c57$11c791c0$3556b540$@arsangco.com> <005901d91dd0$05a012c0$10e03840$@arsangco.com> <007201d91dd9$bc379bd0$34a6d370$@arsangco.com> <006201d9235b$05739fc0$105adf40$@arsangco.com> <002e01d923f7$d8cb59c0$8a620d40$@arsangco.com> <002701d927e1$8e9e6390$abdb2ab0$@arsangco.com> <003801d93163$6979bed0$3c6d3c70$@arsangco.com> <002d01d932eb$566ce220$0346a660$@arsangco.com> <001601d93608$03387450$09a95cf0$@arsangco.com> <006401d93ae7$696d2fc0$3c478f40$@arsangco.com> <000c01d93eb9$936bd5d0$ba438170$@arsangco.com> <006401d93f71$463d0a00$d2b71e00$@arsangco.com> <00c101d93fa9$89ffb5c0$9dff2140$@a r sangco.com> <002701d9403f$e5ca7bb0$b15f7310$@arsangco.com> <001b01d94110$1e053440$5a0f9cc0$@arsangco.com> X-Referenced-Uid: UID64253-1401954330 Thread-Topic: [KIND REMINDER] CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) User-Agent: Android X-Is-Generated-Message-Id: true MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----KGYZJYYXB9WC7LSDRHYKPS7A3X5AWY" Content-Transfer-Encoding: 7bit Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) From: Arsang Ops Date: Wed, 15 Feb 2023 22:58:01 +0330 To: 'commercial' ,'operation' CC: chartering Arsang ,Arsang/Ops Message-ID: <1b3446ab-5914-43f9-9e04-545fb27d8fbb@arsangco.com> X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - august.alignhosting.com X-AntiAbuse: Original Domain - saharathunder.com X-AntiAbuse: Originator/Caller UID/GID - [47 12] / [47 12] X-AntiAbuse: Sender Address Domain - arsangco.com X-Get-Message-Sender-Via: august.alignhosting.com: authenticated_id: ops@arsangco.com X-Authenticated-Sender: august.alignhosting.com: ops@arsangco.com X-Source: X-Source-Args: X-Source-Dir: Return-Path: ------KGYZJYYXB9WC7LSDRHYKPS7A3X5AWY Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=UTF-8 Dear Sir, Good evening Please be advised that since this evening, the ow= ners have not replied to our emails/requests regarding the vessel's operati= on and this may disrupt the operations=2E Please be noted that although we= have not received any offical email from the owners regarding the stoppage= of the vessel's operation, but it seems that this act of the owners is bec= ause they have not received the hire amounts for a long time (especially co= nsidering their complaints in the last few days)=2E =E2=81=A3Best Regard= s Vahid Boudlaei (Mr) Operations Department Tel:=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 +98 2= 1 88 55 84 53 Mobile:=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= +98 936 055 9395 www=2Earsangco=2Ecom=E2=80=8B On Feb 15, 2023, 11:05, at= 11:05, Arsang Ops wrote: > > >Kind Reminder > > > >= > >From: Arsang Ops >Sent: Tuesday, February 14, 20= 23 10:15 AM >To: 'commercial' ; 'operation'= > >Cc: chartering@arsangco=2Ecom; ops@arsan= gco=2Ecom >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH = HIRE >INVOICES (AED) > > > > > >Dear Sir, > > > >Good day > > > >Please= be noted that the owners reminded us that they have sent the 9th >hire inv= oice 2 months ago, but the payment has not been done yet, and >they need th= e bank slip of the 9th and 10th hire payments at soonest >for smooth operat= ion=2E > > > >Please update us=2E > > > > > > > >Best Regards > >Vahid = Boudlaei (Mr) > >Operations Department > >Tel: +98 21 88 55= 84 53 > >Mobile: +98 936 055 9395 > > www=2Earsangco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Monday, February 13, 202= 3 4:19 PM >To: 'commercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE= >INVOICES (AED) > > > > > >Dear Sir, > > > >Good day > > > >Please be = advised that the owners have not received the 9th and 10th >hire amounts ye= t and they are pushing us=2E > > > >As per the owners=E2=80=99 request, pl= ease send the payment bank slip at >soonest for smooth operations=2E > > >= > > > > >Best Regards > >Vahid Boudlaei (Mr) > >Operations Department > = >Tel: +98 21 88 55 84 53 > >Mobile: +98 936 055 93= 95 > > www=2Earsangco=2Ecom > > > > > > > = > > > > >From: Arsang Ops = > >Sent: Monday, February 13, 2023 9:36 AM >To: 'commercial' >; 'operation' = > > >C= c: chartering@arsangco=2Ecom ; >ops@arsa= ngco=2Ecom >Subject: CHEM TIME CHARTER DATED 2= 9=2E04=2E2022 // 9TH AND 10TH HIRE >INVOICES (AED) > > > > > >Dear Sir, >= > > >Good day > > > >Please be advised that as per the information we re= ceived from your >side, we informed the owners that the hire payment has be= en done on >Thursday 9th Feb 2023, but the owners have not received any amo= unt >until now=2E > > > >As per the owners=E2=80=99 request, please send t= he bank slip or any other >payment proof in order that they can trace the p= ayment through their >bank=2E > > > > > > > >Best Regards > >Vahid Boudl= aei (Mr) > >Operations Department > >Tel: +98 21 88 55 84 5= 3 > >Mobile: +98 936 055 9395 > > w= ww=2Earsangco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Sunday, February 12, 2023 11:= 41 AM >To: 'commercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom = >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE >IN= VOICES (AED) > > > > > >Dear Sir, > > > >Good day > > > >Please be note= d that the owners are pushing us to send them the bank >slip for the paymen= t of the 9th and 10th hire invoices=2E > > > >Kindly update us about the p= ayment status=2E > > > > > > > >Best Regards > >Vahid Boudlaei (Mr) > >O= perations Department > >Tel: +98 21 88 55 84 53 > >Mobile: = +98 936 055 9395 > > www=2Earsangco= =2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Tuesday, February 7, 2023 2:59 PM >To: 'co= mmercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom >Subject: CH= EM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE >INVOICES (AED) >= > > > > >Dear Sir, > > > >Good day > > > >Please be advised that the o= wners are pushing us very hard and they are >sending us reminders several t= imes each day for the payment of the 9th >and 10th hire invoices=2E > > > = >As per the owners=E2=80=99 request, please send the payment bank slip for = their >reference=2E > > > > > > > >Best Regards > >Vahid Boudlaei (Mr) >= >Operations Department > >Tel: +98 21 88 55 84 53 > >Mobil= e: +98 936 055 9395 > > www=2Earsan= gco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Wednesday, February 1, 2023 10:10 AM >T= o: 'commercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom >Subje= ct: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE >INVOICES (= AED) > > > > > >Dear Sir, > > > >Good day > > > >Please be noted that a= s the owners informed us, in order for smooth >operations, they request for= remittance to be done without any further >delay in their account=2E > > = > >As per the owners=E2=80=99 request, please send the bank slip for the pa= yment >of the 9th and 10th hire invoices asap for their checking=2E > > > = > > > > >Best Regards > >Vahid Boudlaei (Mr) > >Operations Department > >= Tel: +98 21 88 55 84 53 > >Mobile: +98 936 055 939= 5 > > www=2Earsangco=2Ecom > > > > > > > >= > > > >From: Arsang Ops >= >Sent: Saturday, January 28, 2023 11:07 AM >To: 'commercial' >; 'operation'= > > >= Cc: chartering@arsangco=2Ecom ; >ops@ars= angco=2Ecom >Subject: CHEM TIME CHARTER DATED = 29=2E04=2E2022 // 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, an= d they are pushing >us=2E > > > >Please update us about the payment of the= 9th and 10th hire invoices=2E > > > > > > > >Best Regards > >Vahid Boud= laei (Mr) > >Operations Department > >Tel: +98 21 88 55 84 = 53 > >Mobile: +98 936 055 9395 > > = www=2Earsangco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Thursday, January 26, 2023 1= 2:22 PM >To: 'commercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE >= INVOICE (AED) > > > > > >Dear Sir, > > > >Good day > > > >As per the ow= ners=E2=80=99 request, please update us about the payment of the >9th and 1= 0th hire invoices=2E > > > > > > > >Best Regards > >Vahid Boudlaei (Mr) = > >Operations Department > >Tel: +98 21 88 55 84 53 > >Mobi= le: +98 936 055 9395 > > www=2Earsa= ngco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Saturday, January 14, 2023 9:59 AM >To= : 'commercial' >; 'operation' > > >Cc: 'INFO / Arsang' >; >ops@arsangco=2Ecom >= Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE >INVOI= CE (AED) > > > > > >Dear Sir, > > > >Good day > > > >Please be advised = that the owners remind us repeatedly that the hire >payment is already over= due, and they are pushing us=2E > > > >Please update us about the payment = of the 9th and 10th hire invoices=2E > > > > > > > >Best Regards > >Vahi= d Boudlaei (Mr) > >Operations Department > >Tel: +98 21 88 = 55 84 53 > >Mobile: +98 936 055 9395 > > www=2Earsangco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Monday, January 9, 202= 3 10:29 AM >To: 'commercial' >; 'operation' > > >Cc: 'INFO / Arsang' >; >ops@arsangco=2Ecom >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 10TH HIRE = INVOICE (AED) > > > > > >Dear Mr Roudsari, > > > >Good day > > > >Furth= er to below email and considering that the hire payment is already >due, pl= ease be advised that the owners request you to please arrange >for the paym= ent of the attached 10th hire invoice together with the 9th >hire invoice= =2E > > > >Please find the following details of the 9th and 10th hire invo= ices for >your kind reference: > > > > >Invoice No=2E > >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 t= o 03/03/23 > >AED 1,131,900 > > > > > > >TOTAL > >AED 2,115,294 > > > > = > > > >* For the sake of safety, please make sure to double-check all inv= oices >and other important documents with us via WhatsApp, WeChat, phone ca= ll, >or any other channels as well * > > > > > > > >Best Regards > >Vahi= d Boudlaei (Mr) > >Operations Department > >Tel: +98 21 88 = 55 84 53 > >Mobile: +98 936 055 9395 > > www=2Earsangco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Sunday, January 8, 202= 3 3:46 PM >To: 'commercial' >; 'operation' > > >Cc: 'INFO / Arsang' >; >ops@arsangco=2Ecom >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH HIRE I= NVOICE (AED) >[REVISED] > > > > ------KGYZJYYXB9WC7LSDRHYKPS7A3X5AWY Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable

<= div dir=3D"auto">Dear Sir,

Good evening
=
Please be advised that since this evening, the= owners have not replied to our emails/requests regarding the vessel's oper= ation and this may disrupt the operations=2E

Please be noted that although we have not received any offical email from= the owners regarding the stoppage of the vessel's operation, but it seems = that this act of the owners is because they have not received the hire amou= nts for a long time (especially considering their complaints in the last fe= w days)=2E



Be= st Regards
Vahid Boudlaei (Mr)
Operations Department
Tel:=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 +98 2= 1 88 55 84 53
Mobile:=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 +9= 8 936 055 9395
=
On Feb 15, 2023, at 11:05, Arsang Ops <ops@arsangco=2Ecom&= gt; wrote:


Kind Reminder





From: Arsa= ng Ops <ops@arsangco=2Ecom>
Sent: Tuesday, February 14, 2023 10:1= 5 AM
To: 'commercial' <commercial@saharathunder=2Ecom>; 'operation= ' <operation@saharathunder=2Ecom>
Cc: chartering@arsangco=2Ecom; o= ps@arsangco=2Ecom
Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH= AND 10TH HIRE INVOICES (AED)





Dear Sir,


Good day



Please be noted that the owners reminded us = that they have sent the 9th hire invoice 2 months ago, but the payment has = not been done yet, and they need the bank slip of the 9th and 10th hire pay= ments at soonest for smooth operation=2E



Please update us= =2E







Best Regards

Vahid Boudlaei (M= r)

Operations Department

Tel: +98 21 88 55 84= 53

Mobile: +98 936 055 9395

<http://www=2Earsangco=2Ecom/> www=2Earsangco=2Ecom





<= br>




From: Arsang Ops <ops@arsangco=2Ecom <mailto:= ops@arsangco=2Ecom> >
Sent: Monday, February 13, 2023 4:19 PM
= To: 'commercial' <commercial@saharathunder=2Ecom <mailto:commercial@s= aharathunder=2Ecom> >; 'operation' <operation@saharathunder=2Ecom = <mailto:operation@saharathunder=2Ecom> >
Cc: chartering@arsangc= o=2Ecom <mailto:chartering@arsangco=2Ecom> ; ops@arsangco=2Ecom <m= ailto:ops@arsangco=2Ecom>
Subject: CHEM TIME CHARTER DATED 29=2E04= =2E2022 // 9TH AND 10TH HIRE INVOICES (AED)





Dear S= ir,



Good day



Please be advised that the own= ers have not received the 9th and 10th hire amounts yet and they are pushin= g us=2E



As per the owners=E2=80=99 request, please send the= payment bank slip at soonest for smooth operations=2E






Best Regards

Vahid Boudlaei (Mr)

Operations Dep= artment

Tel: +98 21 88 55 84 53

Mobile: = +98 936 055 9395

<ht= tp://www=2Earsangco=2Ecom/> = www=2Earsangco=2Ecom











= From: Arsang Ops <ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom> &= gt;
Sent: Monday, February 13, 2023 9:36 AM
To: 'commercial' <com= mercial@saharathunder=2Ecom <mailto:commercial@saharathunder=2Ecom> &= gt;; 'operation' <operation@saharathunder=2Ecom <mailto:operation@sah= arathunder=2Ecom> >
Cc: chartering@arsangco=2Ecom <mailto:chart= ering@arsangco=2Ecom> ; ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom= >
Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HI= RE INVOICES (AED)





Dear Sir,



Good d= ay



Please be advised that as per the information we receive= d from your side, we informed the owners that the hire payment has been don= e on Thursday 9th Feb 2023, but the owners have not received any amount unt= il now=2E



As per the owners=E2=80=99 request, please send t= he bank slip or any other payment proof in order that they can trace the pa= yment through their bank=2E







Best Regards<= br>
Vahid Boudlaei (Mr)

Operations Department

Tel: = +98 21 88 55 84 53

Mobile: +98 936 055 9395
<http://www=2Earsangco=2Ecom/> www=2Earsangco=2Ecom










From: Arsang Ops <ops@ar= sangco=2Ecom <mailto:ops@arsangco=2Ecom> >
Sent: Sunday, Febru= ary 12, 2023 11:41 AM
To: 'commercial' <commercial@saharathunder=2Eco= m <mailto:commercial@saharathunder=2Ecom> >; 'operation' <opera= tion@saharathunder=2Ecom <mailto:operation@saharathunder=2Ecom> ><= br>Cc: chartering@arsangco=2Ecom <mailto:chartering@arsangco=2Ecom> ;= ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom>
Subject: CHEM TIM= E CHARTER DATED 29=2E04=2E2022 // 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=2E



Kindly update = us about the payment status=2E







Best Regar= ds

Vahid Boudlaei (Mr)

Operations Department

Tel: = +98 21 88 55 84 53

Mobile: +98 936 055 9395
=
<http://www=2Earsangco=2Eco= m/> www=2Earsangco=2Ecom=











From: Arsang Ops <ops= @arsangco=2Ecom <mailto:ops@arsangco=2Ecom> >
Sent: Tuesday, F= ebruary 7, 2023 2:59 PM
To: 'commercial' <commercial@saharathunder=2E= com <mailto:commercial@saharathunder=2Ecom> >; 'operation' <ope= ration@saharathunder=2Ecom <mailto:operation@saharathunder=2Ecom> >= ;
Cc: chartering@arsangco=2Ecom <mailto:chartering@arsangco=2Ecom>= ; ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom>
Subject: CHEM T= IME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE INVOICES (AED)




Dear Sir,



Good day



Pleas= e 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 hir= e invoices=2E



As per the owners=E2=80=99 request, please se= nd the payment bank slip for their reference=2E





<= br>
Best Regards

Vahid Boudlaei (Mr)

Operations Department=

Tel: +98 21 88 55 84 53

Mobile: +98= 936 055 9395

<http://ww= w=2Earsangco=2Ecom/> www=2Ea= rsangco=2Ecom











From: A= rsang Ops <ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom> > Sent: Wednesday, February 1, 2023 10:10 AM
To: 'commercial' <commerc= ial@saharathunder=2Ecom <mailto:commercial@saharathunder=2Ecom> >;= 'operation' <operation@saharathunder=2Ecom <mailto:operation@saharat= hunder=2Ecom> >
Cc: chartering@arsangco=2Ecom <mailto:charterin= g@arsangco=2Ecom> ; ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom>=
Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE I= NVOICES (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 furt= her delay in their account=2E



As per the owners=E2=80=99 re= quest, please send the bank slip for the payment of the 9th and 10th hire i= nvoices asap for their checking=2E







Best R= egards

Vahid Boudlaei (Mr)

Operations Department

Tel: = +98 21 88 55 84 53

Mobile: +98 936 055 9395=

<http://www=2Earsangco= =2Ecom/> www=2Earsangco=2Eco= m











From: Arsang Ops &l= t;ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom> >
Sent: Satur= day, January 28, 2023 11:07 AM
To: 'commercial' <commercial@saharathu= nder=2Ecom <mailto:commercial@saharathunder=2Ecom> >; 'operation' = <operation@saharathunder=2Ecom <mailto:operation@saharathunder=2Ecom&= gt; >
Cc: chartering@arsangco=2Ecom <mailto:chartering@arsangco=2E= com> ; ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom>
Subject:= CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE INVOICES (AED)=





Dear Sir,



Good day


Please be advised that the owners are reminding us repeatedly that the hi= re payments are already overdue for a long time, and they are pushing us=2E=



Please update us about the payment of the 9th and 10th hir= e invoices=2E







Best Regards

Vahid B= oudlaei (Mr)

Operations Department

Tel: +98 2= 1 88 55 84 53

Mobile: +98 936 055 9395

<http://www=2Earsangco=2Ecom/> www=2Earsangco=2Ecom










From: Arsang Ops <ops@arsangco=2Ecom = <mailto:ops@arsangco=2Ecom> >
Sent: Thursday, January 26, 2023= 12:22 PM
To: 'commercial' <commercial@saharathunder=2Ecom <mailto= :commercial@saharathunder=2Ecom> >; 'operation' <operation@saharat= hunder=2Ecom <mailto:operation@saharathunder=2Ecom> >
Cc: chart= ering@arsangco=2Ecom <mailto:chartering@arsangco=2Ecom> ; ops@arsangc= o=2Ecom <mailto:ops@arsangco=2Ecom>
Subject: CHEM TIME CHARTER DA= TED 29=2E04=2E2022 // 9TH AND 10TH HIRE INVOICE (AED)




=
Dear Sir,



Good day



As per the owners=E2= =80=99 request, please update us about the payment of the 9th and 10th hire= invoices=2E







Best Regards

Vahid Bo= udlaei (Mr)

Operations Department

Tel: +98 21= 88 55 84 53

Mobile: +98 936 055 9395

<http://www=2Earsangco=2Ecom/> www=2Earsangco=2Ecom










From: Arsang Ops <ops@arsangco=2Ecom = <mailto:ops@arsangco=2Ecom> >
Sent: Saturday, January 14, 2023= 9:59 AM
To: 'commercial' <commercial@saharathunder=2Ecom <mailto:= commercial@saharathunder=2Ecom> >; 'operation' <operation@saharath= under=2Ecom <mailto:operation@saharathunder=2Ecom> >
Cc: 'INFO = / Arsang' <info@arsangco=2Ecom <mailto:info@arsangco=2Ecom> >; = ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom>
Subject: CHEM TIME= CHARTER DATED 29=2E04=2E2022 // 9TH AND 10TH HIRE INVOICE (AED)




Dear Sir,



Good day



Please be= advised that the owners remind us repeatedly that the hire payment is alre= ady overdue, and they are pushing us=2E



Please update us ab= out the payment of the 9th and 10th hire invoices=2E




<= br>

Best Regards

Vahid Boudlaei (Mr)

Operations Depar= tment

Tel: +98 21 88 55 84 53

Mobile: = +98 936 055 9395

<http= ://www=2Earsangco=2Ecom/> ww= w=2Earsangco=2Ecom











Fr= om: Arsang Ops <ops@arsangco=2Ecom <mailto:ops@arsangco=2Ecom> >= ;
Sent: Monday, January 9, 2023 10:29 AM
To: 'commercial' <commer= cial@saharathunder=2Ecom <mailto:commercial@saharathunder=2Ecom> >= ; 'operation' <operation@saharathunder=2Ecom <mailto:operation@sahara= thunder=2Ecom> >
Cc: 'INFO / Arsang' <info@arsangco=2Ecom <m= ailto:info@arsangco=2Ecom> >; ops@arsangco=2Ecom <mailto:ops@arsan= gco=2Ecom>
Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 10TH H= IRE 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 togethe= r with the 9th hire invoice=2E



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



Invoice No=2E

Period

Invoice Amount

Remark

NOMA/22-23/01

04/01/23 to 03/02/23

AED 983,394
<= br>After deduction of the off-hire period


NOMA/22-23/02

0= 4/02/23 to 03/03/23

AED 1,131,900






TOTAL=

AED 2,115,294







* For the sake of s= afety, please make sure to double-check all invoices and other important do= cuments 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=2Earsangco=2Ecom/> www=2Earsangco=2Ecom










From: Arsang Ops <ops@arsangco=2Ecom <mail= to:ops@arsangco=2Ecom> >
Sent: Sunday, January 8, 2023 3:46 PMTo: 'commercial' <commercial@saharathunder=2Ecom <mailto:commercial@= saharathunder=2Ecom> >; 'operation' <operation@saharathunder=2Ecom= <mailto:operation@saharathunder=2Ecom> >
Cc: 'INFO / Arsang' &= lt;info@arsangco=2Ecom <mailto:info@arsangco=2Ecom> >; ops@arsangc= o=2Ecom <mailto:ops@arsangco=2Ecom>
Subject: CHEM TIME CHARTER DA= TED 29=2E04=2E2022 // 9TH HIRE INVOICE (AED) [REVISED]



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