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); Mon, 20 Feb 2023 11:44:50 +0330 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=arsangco.com; s=default; h=Content-Type:MIME-Version:Message-ID:Date: Subject:In-Reply-To:References:Cc:To:From:Sender:Reply-To: Content-Transfer-Encoding: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=gc569x2ypLn9i58+NswIGLqDqCFz9cWn+gTfJ+BOARw=; b=KVGslJPvTqTYQRBpTFOXA2VksS rlLz0/QS+MWxulLY8GBXtCWAcjghvKYMsP0QdGQmWiGgGiqg8DyJ8ADc7X9RQv9y4q71nkFyxBair qhvOoWFCW2ofPBx97ImfjULHelY4rFe5kwELHrjhTEHydNZEwQR5d8MHs6d87BA1qgWqi4KA5DQ6d ZyqLDOMzGlN4AEAiJz24pLmBCPBrnrDWrTyepeXA4+hsfg3C4IznMXQPRcicKMgtRWWq+WzqZ3HpM auXDBKD2F3lPORDG7R7cUUjMGK7rGVcXQGptvsfXSsrbqvkV2MrTGzYlgrQHF5Tbv2JfAIwcpN+/1 u4RRrm5Q==; Received: from [31.56.238.17] (port=20010 helo=opsarsang) by august.alignhosting.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.95) (envelope-from ) id 1pU1Jw-00F1RN-J1; Mon, 20 Feb 2023 11:44:48 +0330 From: "Arsang Ops" To: "'commercial'" , "'operation'" Cc: "'chartering Arsang'" , 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> <1b3446ab-5914-43f9-9e04-545fb27d8fbb@arsa ngco.com> <00460 1d941df$c6043fe0$520cbfa0$@arsangco.com> <000201d94375$2a93bc60$7fbb3520$@arsangco.com> In-Reply-To: <000201d94375$2a93bc60$7fbb3520$@arsangco.com> Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Date: Mon, 20 Feb 2023 11:44:43 +0330 Message-ID: <004001d94503$65b1a660$3114f320$@arsangco.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0041_01D94520.BBE35C50" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJTua9fVWIb5vLNyYETddBPmSsF5QJZzkPWAxiAFoYCkGQNWwJxFy47Aa0UW/oBdB5ZugGQTSmhAtDoLyQBq9dpuwJyrCLpApAjhcYBof8WsAJmH2wjAhbFyBwCN7AwiAJiPGqmAld5FTICJ0uCpwLY3kX/AabBDboB0rS5DgIHGpVArGDjj7A= Content-Language: en-us 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: X-Read: 1 This is a multipart message in MIME format. ------=_NextPart_000_0041_01D94520.BBE35C50 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0042_01D94520.BBE35C50" ------=_NextPart_001_0042_01D94520.BBE35C50 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable =20 Dear Sir, =20 Good day =20 Please be advised that as the owners informed us, they have not received = the 9th and 10th hire amounts yet. =20 Please follow up the payment with your remitters and please update us. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops =20 Sent: Saturday, February 18, 2023 12:14 PM To: 'commercial' ; 'operation' = Cc: 'chartering Arsang' ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 Please be advised that for the sake of good cooperation, the owners = accepted to instruct the master to arrange for discharging of the cargo = at Fujairah, although they have not received the hire amounts yet. =20 Kindly follow up the payment of the 9th and 10th hire invoices in order = that the amounts be remitted to the owners=E2=80=99 account at soonest. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Thursday, February 16, 2023 11:52 AM To: 'commercial' >; 'operation' = > Cc: 'chartering Arsang' >; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 Please be advised that we got informed by the master that he has been = instructed by the owners to not to berth the vessel for discharging. =20 As per the owners' request, please clear the outstanding payments in = order that the master proceeds for further operations. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 From: Arsang Ops >=20 Sent: Wednesday, February 15, 2023 10:58 PM To: 'commercial' >; 'operation' = > Cc: chartering Arsang >; Arsang/Ops > Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, Good evening Please be advised that since this evening, the owners have not replied = to our emails/requests regarding the vessel's operation and this may = disrupt the operations. 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 amounts for a long time (especially considering their complaints in = the last few days). Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 On Feb 15, 2023, at 11:05, Arsang Ops > wrote: =20 Kind Reminder =20 =20 From: Arsang Ops >=20 Sent: Tuesday, February 14, 2023 10:15 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com ; = ops@arsangco.com =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 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 payments at soonest for = smooth operation. =20 Please update us. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Monday, February 13, 2023 4:19 PM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com = ; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 Please be advised that the owners have not received the 9th and 10th = hire amounts yet and they are pushing us. =20 As per the owners=E2=80=99 request, please send the payment bank slip at = soonest for smooth operations. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Monday, February 13, 2023 9:36 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com = ; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 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. =20 As per the owners=E2=80=99 request, please send the bank slip or any = other payment proof in order that they can trace the payment through = their bank. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Sunday, February 12, 2023 11:41 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com = ; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 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. =20 Kindly update us about the payment status. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Tuesday, February 7, 2023 2:59 PM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com = ; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 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. =20 As per the owners=E2=80=99 request, please send the payment bank slip = for their reference. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Wednesday, February 1, 2023 10:10 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com = ; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 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. =20 As per the owners=E2=80=99 request, please send the bank slip for the = payment of the 9th and 10th hire invoices asap for their checking. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Saturday, January 28, 2023 11:07 AM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com = ; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED) =20 =20 Dear Sir, =20 Good day =20 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. =20 Please update us about the payment of the 9th and 10th hire invoices. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Thursday, January 26, 2023 12:22 PM To: 'commercial' >; 'operation' = > Cc: chartering@arsangco.com = ; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE = (AED) =20 =20 Dear Sir, =20 Good day =20 As per the owners=E2=80=99 request, please update us about the payment = of the 9th and 10th hire invoices. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Saturday, January 14, 2023 9:59 AM To: 'commercial' >; 'operation' = > Cc: 'INFO / Arsang' = >; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE = (AED) =20 =20 Dear Sir, =20 Good day =20 Please be advised that the owners remind us repeatedly that the hire = payment is already overdue, and they are pushing us. =20 Please update us about the payment of the 9th and 10th hire invoices. =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Monday, January 9, 2023 10:29 AM To: 'commercial' >; 'operation' = > Cc: 'INFO / Arsang' = >; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 10TH HIRE INVOICE (AED) =20 =20 Dear Mr Roudsari, =20 Good day =20 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. =20 Please find the following details of the 9th and 10th hire invoices for = your kind reference: =20 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 =20 =20 TOTAL AED 2,115,294 =20 =20 =20 * 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 * =20 =20 =20 Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com =20 =20 =20 =20 From: Arsang Ops = >=20 Sent: Sunday, January 8, 2023 3:46 PM To: 'commercial' >; 'operation' = > Cc: 'INFO / Arsang' = >; ops@arsangco.com = =20 Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) = [REVISED] =20 =20 ------=_NextPart_001_0042_01D94520.BBE35C50 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

 

Dear Sir,

 

Good day

 

Please be advised that as the owners = informed us, they have not received the 9th and = 10th hire amounts yet.

 

Please follow up the payment with your = remitters and please update us.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops = <ops@arsangco.com>
Sent: Saturday, February 18, 2023 = 12:14 PM
To: 'commercial' = <commercial@saharathunder.com>; 'operation' = <operation@saharathunder.com>
Cc: 'chartering Arsang' = <chartering@arsangco.com>; ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES = (AED)

 

 

Dear Sir,

 

Good day

 

Please be advised that for the sake of good = cooperation, the owners accepted to instruct the master to arrange for = discharging of the cargo at Fujairah, although they have not received = the hire amounts yet.

 

Kindly follow up the payment of the = 9th and 10th hire invoices in order that the = amounts be remitted to the owners=E2=80=99 account at = soonest.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Thursday, February 16, 2023 11:52 AM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: 'chartering Arsang' <
chartering@arsangco.com>; = ops@arsangco.com
Subject: = CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES = (AED)

 

 

Dear Sir,

 

Good day

 

Please be advised that we got informed by = the master that he has been instructed by the owners to not to berth the = vessel for discharging.

 

As per the owners' request, please clear the = outstanding payments in order that the master proceeds for further = operations.

 

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:       = ;          +98 21 88 55 84 = 53

Mobile:      &n= bsp;   +98 936 055 9395

www.arsangco.com<= /span>

 

=

 

 

From: Arsang Ops <ops@arsangco.com> =
Sent: Wednesday, February 15, 2023 10:58 PM
To: = 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc: chartering Arsang <
chartering@arsangco.com>; = Arsang/Ops <ops@arsangco.com>
Subject:<= /b> CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES = (AED)

 

 

Dear Sir,

Good = evening

Please be advised that since this = evening, the owners have not replied to our emails/requests regarding = the vessel's operation and this may disrupt the = operations.

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 amounts for a long time (especially = considering their complaints in the last few = days).

Best = Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:        =   +98 936 055 9395

www.arsangco.com

On Feb 15, 2023, at 11:05, Arsang Ops <ops@arsangco.com> = wrote:

 

Kind Reminder



 

From: = Arsang Ops <ops@arsangco.com>
Sent: = Tuesday, February 14, 2023 10:15 AM
To: 'commercial' <commercial@saharathunder.com= >; 'operation' <operation@saharathunder.com>
Cc:
chartering@arsangco.com; ops@arsangco.com
Subject: CHEM = TIME CHARTER DATED 29.04.2022 // 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 = payments at soonest for smooth operation.



Please update = us.



 

 

Best = Regards

Vahid Boudlaei (Mr)

Operations = Department

Tel:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Monday, = February 13, 2023 4:19 PM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: chartering@arsangco.com = <mailto:chartering@arsangco.com> ; ops@arsangco.com <mailto:ops@arsangco.com> =
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 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 yet and they are pushing = us.



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

=

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Monday, = February 13, 2023 9:36 AM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: chartering@arsangco.com = <mailto:chartering@arsangco.com> ; ops@arsangco.com <mailto:ops@arsangco.com> =
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE = INVOICES (AED)



 

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=E2=80=99 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:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Sunday, = February 12, 2023 11:41 AM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: chartering@arsangco.com = <mailto:chartering@arsangco.com> ; ops@arsangco.com <mailto:ops@arsangco.com> =
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:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Tuesday, = February 7, 2023 2:59 PM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: chartering@arsangco.com = <mailto:chartering@arsangco.com> ; ops@arsangco.com <mailto:ops@arsangco.com> =
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=E2=80=99 request, please send the payment bank = slip for their reference.

=

 

 

Best Regards

Vahid Boudlaei = (Mr)

Operations = Department

Tel:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Wednesday, = February 1, 2023 10:10 AM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: chartering@arsangco.com = <mailto:chartering@arsangco.com> ; ops@arsangco.com <mailto:ops@arsangco.com> =
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=E2=80=99 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:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Saturday, = January 28, 2023 11:07 AM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: chartering@arsangco.com = <mailto:chartering@arsangco.com> ; ops@arsangco.com <mailto:ops@arsangco.com> =
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:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Thursday, = January 26, 2023 12:22 PM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: chartering@arsangco.com = <mailto:chartering@arsangco.com> ; ops@arsangco.com <mailto:ops@arsangco.com> =
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 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.



 

 

Best = Regards

Vahid Boudlaei (Mr)

Operations = Department

Tel:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Saturday, = January 14, 2023 9:59 AM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: 'INFO / = Arsang' <info@arsa= ngco.com <mailto:info@arsangco.com> >; ops@arsangco.com <mailto:ops@arsangco.com> =
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:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Monday, January = 9, 2023 10:29 AM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: 'INFO / = Arsang' <info@arsa= ngco.com <mailto:info@arsangco.com> >; ops@arsangco.com <mailto:ops@arsangco.com> =
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:        &nb= sp;        +98 21 88 55 84 = 53

Mobile:          = +98 936 055 9395

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

=

 





 

From: Arsang Ops = <ops@arsangc= o.com <mailto:ops@arsangco.com> >
Sent: Sunday, January = 8, 2023 3:46 PM
To: 'commercial' <commercial@saharathunder.com = <mailto:commercial@saharathunder.com> >; 'operation' <operation@saharathunder.com = <mailto:operation@saharathunder.com> >
Cc: 'INFO / = Arsang' <info@arsa= ngco.com <mailto:info@arsangco.com> >; ops@arsangco.com <mailto:ops@arsangco.com> =
Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE = (AED) [REVISED]

=

 
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