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); Thu, 23 Mar 2023 16:54:37 +0430 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=R8j/9atLIaOzmuze2EHTm1n5WRefmnk0upNC3DHMSec=; b=OsNpSwLv9Ek2/FdLQMe9d377DM +KR0s8ab9Gkb7F69Sdfxf+aePG9cVkEBWFWdNcl4xTivaEQS7sefem+GoqFZv/TiHlHSEOFfWLPFw Bp9RxSJCrHwm/fH/KWjEFnnXAL/x8SJqo8TFs5uTNZ1Qo6EwuuQXy5tM0YjgWygF5j5UwfeWXH31A IUYSrXFy/fPoRF6mkO9EpdeSDsClyFGLEd3UmUoa6P/TOBSY/zcD+tzeP6wlZZvZREACTNjYlWHZa S8BMs0MIJjSZad89zGInxjE1pNafQRP/h4oj+LT932GfYyWRBnlrWIkHfywJjm2vfIpL/y56a8Qny rrI1ey8g==; Received: from [5.116.176.201] (port=29432 helo=[26.54.205.21]) by august.alignhosting.com with esmtpa (Exim 4.96) (envelope-from ) id 1pfJzg-009rGU-0L; Thu, 23 Mar 2023 15:54:34 +0330 In-Reply-To: <001b01d95817$61012f60$23038e20$@arsangco.com> References: <000001d955e3$594065b0$0bc13110$@arsangco.com> <001b01d95817$61012f60$23038e20$@arsangco.com> X-Referenced-Uid: UID65155-1401954330 Thread-Topic: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE (REVISED) User-Agent: Android X-Is-Generated-Message-Id: true MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----9PM8R993DGFUOJY545OWZJJ32SH397" Content-Transfer-Encoding: 7bit Subject: CHEM TIME CHARTER DATED 29.04.2022 // 12TH HIRE INVOICE (REVISED) From: Arsang Ops Date: Thu, 23 Mar 2023 15:53:58 +0330 To: 'commercial' ,'operation' CC: chartering Arsang ,Arsang/Ops Message-ID: 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 ------9PM8R993DGFUOJY545OWZJJ32SH397 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=UTF-8 Dear Sir, Good day As per the owners=E2=80=99 request, please update us= about the payment of the 12th=C2=A0hire invoice=2E =E2=81=A3Best Regar= ds 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 +9= 8 21 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 Mar 16, 2023, 18:25,= at 18:25, Arsang Ops wrote: > > >Dear Sir, > > > >G= ood day > > > >As per the owners=E2=80=99 request, please update us about = the payment of the >12th hire invoice=2E > > > > > > > >Best Regards > >= Vahid Boudlaei (Mr) > >Operations Department > >Tel: +98 21= 88 55 84 53 > >Mobile: +98 936 055 9395 > > www=2Earsangco=2Ecom > > > > > > > > > > > >From: Ops/Arsang <= ops@arsangco=2Ecom> >Sent: Monday, March 13, 2023 11:08 PM >To: 'commercia= l' ; 'operation' > >Cc: chartering@arsangco=2Ecom; ops@arsangco=2Ecom >Subject: CHEM T= IME CHARTER DATED 29=2E04=2E2022 // 12TH HIRE INVOICE >(REVISED) > > > > = > >Dear Sir, > > > >Good evening > > > >Enclosed please find the revised = 12th hire invoice with the correction >of the USD/AED exchange rate and the= total AED amount=2E > > > > > > > >Best Regards > >Vahid Boudlaei (Mr) = > >Operations Department > >Tel: +98 21 88 67 09 30 > >Mobi= le: +98 936 055 9395 > > www=2Earsa= ngco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Wednesday, March 8, 2023 10:32 AM >To:= 'commercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom >Subject= : CHEM TIME CHARTER DATED 29=2E04=2E2022 // 12TH HIRE INVOICE > > > > > >= Dear Sir, > > > >Good day > > > >Enclosed please find the 12th hire invoi= ce for the period from >04=2E04=2E2023 to 03=2E05=2E2023=2E > > > > > >* = 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 5= 5 84 53 > >Mobile: +98 936 055 9395 > > www=2Earsangco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Monday, February 6, 202= 3 11:43 AM >To: 'commercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 11TH HIRE INVO= ICE > > > > > >Dear Mr Roudsari, > > > >Good day > > > >Further to belo= w email, please find the new 11th hire invoice with >mentioning the period = (04/03/2023 to 03/04/23) for your kind reference=2E > > > > > >* For the = sake of safety, please make sure to double-check all invoices >and other im= portant documents with us via WhatsApp, WeChat, phone call, >or any other c= hannels as well * > > > > > > > >Best Regards > >Vahid Boudlaei (Mr) > >= Operations Department > >Tel: +98 21 88 55 84 53 > >Mobile:= +98 936 055 9395 > > www=2Earsangc= o=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Sunday, February 5, 2023 11:04 AM >To: 'c= ommercial' >; 'operation' > > >Cc: chartering@arsangco=2Ecom ; >ops@arsangco=2Ecom >Subject: C= HEM TIME CHARTER DATED 29=2E04=2E2022 // 11TH HIRE INVOICE > > > > > >Dea= r Mr Roudsari, > > > >Good day > > > >Enclosed please find the 11th hire = invoice for the period 04/03/2023 to >03/04/23 for your kind reference=2E >= > > > > >* 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 > >V= ahid 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, = 2023 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 > > > >Further to below email and consi= dering that the hire payment is already >due, please be advised that the ow= ners request you to please arrange >for the payment of the attached 10th hi= re invoice together with the 9th >hire invoice=2E > > > >Please find the f= ollowing details of the 9th and 10th hire invoices for >your kind reference= : > > > > >Invoice No=2E > >Period > >Invoice Amount > >Remark > > >NOMA/2= 2-23/01 > >04/01/23 to 03/02/23 > >AED 983,394 > >After deduction of the of= f-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 sa= fety, 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 > > www=2Earsangco=2Ecom > = > > > > > > > > > > >From: Arsang Ops > >Sent: Sunday, January 8, 2023 3:46 PM >To: 'commercial' <= commercial@saharathunder=2Ecom > >; = 'operation' > > >Cc: 'INFO / Arsang' >; >ops@arsangco=2Ecom >Subject: CHEM = TIME CHARTER DATED 29=2E04=2E2022 // 9TH HIRE INVOICE (AED) >[REVISED] > > = > > > >Dear Mr Roudsari, > > > >Good day > > > >Enclosed please find th= e revised hire invoice with deduction of the >off-hire amount related to th= e 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 - 060= 0 LT)=2E > > > >Please be advised that since the hire payment is already d= ue, the >owners request you to please arrange for the payment of the attach= ed >revised hire invoice while you are getting your management's >confirmat= ion on the off-hire period=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, January 1, 2023 3:38 = PM >To: 'commercial' > >Cc: 'INFO / Arsang' >; >'operation' >; ops@arsangco=2Ecom > >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH HIRE INVOICE = (AED) > > > > > >Dear Sir, > > > >Good day > > > >Ref to the revised 9t= h hire invoice, enclosed please find the trading >license of the beneficiar= y (Noma Infra Logistics LLC) for your kind >reference=2E > > > > > > > >= Best Regards > >Vahid Boudlaei (Mr) > >Operations Department > >Tel: = +98 21 88 55 84 53 > >Mobile: +98 936 055 9395 > > www=2Earsangco=2Ecom > > > > > > > > > > > >Fr= om: Arsang Ops > >Sent: Su= nday, January 1, 2023 2:29 PM >To: 'commercial' > >Cc: 'INFO / Arsang' >; >'operation' >; ops@arsangco= =2Ecom > >Subject: CHEM TIME CHARTER DATED 29= =2E04=2E2022 // 9TH HIRE INVOICE (AED) > > > > > >Dear Sir, > > > >Good = day > > > >Enclosed please find the 9th hire invoice for the period 04=2E0= 1=2E2023 to >03=2E02=2E2023 (31 days) with an AED account in UAE=2E > > > = >* For the sake of safety, please make sure to double-check all invoices >a= nd other important documents with us via WhatsApp, WeChat, phone call, >or = any other channels as well * > > > > > > > > > >Best Regards > >Vahid B= oudlaei (Mr) > >Operations Department > >Tel: +98 21 88 55 = 84 53 > >Mobile: +98 936 055 9395 > > www=2Earsangco=2Ecom > > > > > > > > > > > >From: Arsang Ops > >Sent: Saturday, December 10, 20= 22 8:50 AM >To: 'commercial' > >Cc: 'INFO / Arsang' >; >'operation' >; ops@arsangco=2Ecom > >Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH HIRE = INVOICE > > > > > >Dear Sir, > > > >Good day > > > >Enclosed please fin= d the 9th hire invoice for the period 04=2E01=2E2023 to >03=2E02=2E2023 (31= days) with the amount of USD 341,000=2E > > > >* For the sake of safety, = please make sure to double-check all invoices >and other important document= s with us via WhatsApp, WeChat, phone call, >or any other channels as well = * > > > > > > > >Best Regards > >Vahid Boudlaei (Mr) > >Operations Depar= tment > >Tel: +98 21 88 55 84 53 > >Mobile: +98 93= 6 055 9395 > > www=2Earsangco=2Ecom > > > >= > > > > > > > > ------9PM8R993DGFUOJY545OWZJJ32SH397 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable


Dear Sir,

Good day

As per the owners=E2=80=99 reque= st, please update us about the payment of the 12th=C2=A0hire inv= oice=2E




B= est 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 +9= 8 21 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
On Mar 16, 2023, at 18:25, Arsang Ops <ops@arsangco=2Ecom= > wrote:

 

Dear Sir,

 

Good day=

 

As per the owners=E2=80=99 request, please upd= ate us about the payment of the 12th hire invoice=2E

<= p>

 

 

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department=

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

Mobile:     =      +98 936 055 9395

www=2Earsangco=2Ecom

=  

 

 

=

From: Ops/Arsang <= ;ops@arsangco=2Ecom>
Sent: Monday, March 13, 2023 11:08 PMTo: 'commercial' <commercial@saharathunder=2Ecom>; 'operation= ' <operation@saharathunder=2Ecom>
Cc: chartering@arsangco= =2Ecom; ops@arsangco=2Ecom
Subject: CHEM TIME CHARTER DATED 29=2E= 04=2E2022 // 12TH HIRE INVOICE (REVISED)

 

 

Dear Sir,

 

Good= evening

&nbs= p;

Enclosed please find the revised 12th = hire invoice with the correction of the USD/AED exchange rate and the total= AED amount=2E

 

 

 

= Best Regards

Vahid Boudlaei (Mr)

Operations Department=

= Tel:            = ;     +98 21 88 67 09 30

Mobile:    =       +98 936 055 9395

www=2Earsangco=2Ecom<= /span>

<= /span>

 

 

=  

From: Ars= ang Ops <ops@arsangco=2Ecom>= ;
Sent: Wednesday, March 8, 2023 10:32 AM
To: 'commerc= ial' <commercial@sahar= athunder=2Ecom>; 'operation' <operation@saharathunder=2Ecom>
Cc: chartering@arsangco=2Ecom; ops@arsangco=2Ecom
Subject: C= HEM TIME CHARTER DATED 29=2E04=2E2022 // 12TH HIRE INVOICE

=

 

 

Dear Sir,

 

Good day

 

Enclosed please find the = 12th hire invoice for the period from 04=2E04=2E2023 to 03=2E05= =2E2023=2E

&n= bsp;

 

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

 

 

 

 

 

Best Regards

Vahid Boudlaei (Mr)

Operations Dep= artment

Tel:          &n= bsp;      +98 21 88 55 84 53

=

Mobile:  &nb= sp;       +98 936 055 9395

<= /p>

= www=2Earsangco=2Ecom

 

 

=

 =

From: Arsang Ops= <ops@arsangco=2Ecom>
<= b>Sent: Monday, February 6, 2023 11:43 AM
To: 'commercial' &l= t;commercial@saharathunde= r=2Ecom>; 'operation' <operation@saharathunder=2Ecom>
Cc: chartering@arsangco=2Ecom; ops@arsangco=2Ecom
Subject: CHEM TIME= CHARTER DATED 29=2E04=2E2022 // 11TH HIRE INVOICE

 

 

Dear Mr Roudsari,

 

Good day

 

Further to below email, p= lease find the new 11th hire invoice with mentioning the period = (04/03/2023 to 03/04/23) for your kind reference=2E

 

 

* 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:  &= nbsp;       +98 936 055 9395

www=2Earsangco=2Ecom<= /span>

 

 

=  

From: Ars= ang Ops <ops@arsangco=2Ecom>= ;
Sent: Sunday, February 5, 2023 11:04 AM
To: 'commerc= ial' <commercial@sahar= athunder=2Ecom>; 'operation' <operation@saharathunder=2Ecom>
Cc: chartering@arsangco=2Ecom; ops@arsangco=2Ecom
Subject: C= HEM TIME CHARTER DATED 29=2E04=2E2022 // 11TH HIRE INVOICE

=

 

 

Dear Mr Roudsari,<= /p>

 

Good day

 

Enclosed please f= ind the 11th hire invoice for the period 04/03/2023 to 03/04/23 = for your kind reference=2E

<= span style=3D"font-family:"Times New Roman",serif;color:#002060">=

 

 =

* For the sake of safety, please make s= ure 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: &nbs= p;            &= nbsp;  +98 21 88 55 84 53

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

www=2Earsangco=2Ecom<= span style=3D"font-size:10=2E0pt;font-family:"Times New Roman",se= rif;color:#002060">

<= span style=3D"font-size:10=2E0pt;color:#002060">

 =

 

 

<= div style=3D"border:none;border-top:solid #E1E1E1 1=2E0pt;padding:3=2E0pt 0= in 0in 0in">

From: Arsang Ops <ops@arsangco=2Ecom>
Sent: Monda= y, January 9, 2023 10:29 AM
To: 'commercial' <commercial@saharathunder=2Ecom>; '= operation' <operation@s= aharathunder=2Ecom>
Cc: 'INFO / Arsang' <info@arsangco=2Ecom>; ops@arsangco=2Ecom
Subject: CHEM TIME CHARTE= R DATED 29=2E04=2E2022 // 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 t= he owners request you to please arrange for the payment of the attached 10<= sup>th hire invoice together with the 9th hire invoice=2E<= /span>

 

=

Please find the following details of the 9= th and 10th hire invoices for your kind reference:<= /p>

 

Invoice No=2E

Period

Invoice Amount

<= p>

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<= /span>

AED 1,131,900

 

<= td width=3D"156" valign=3D"top" style=3D"width:116=2E85pt;border:solid wind= owtext 1=2E0pt;border-top:none;padding:0in 5=2E4pt 0in 5=2E4pt">

 

TOTAL

=

AED 2,115,294

 

<= /p>

 

 

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

 

 

=

&= nbsp;

Best Regards<= /span>

V= ahid Boudlaei (Mr)

Operations Department

Tel:     &n= bsp;           +98 21 88 = 55 84 53

Mobile:          +98 = 936 055 9395

www=2Earsangco=2Ecom

 

 

=

<= p>

=

 

From: Arsang Ops <ops@arsangco=2Ecom>
Sent: Sunday, January 8, 2023= 3:46 PM
To: 'commercial' <commercial@saharathunder=2Ecom>; 'operation' <operation@saharathunder=2Ecom<= /a>>
Cc: 'INFO / Arsang' <info@arsangco=2Ecom>; = ops@arsangco=2Ecom
Subject: CHEM TIME CHARTER DATED 29=2E04= =2E2022 // 9TH HIRE INVOICE (AED) [REVISED]

 

 = ;

Dear Mr Roudsari,

<= /p>

 

Good day

 

Enclosed please find the revis= ed hire invoice with deduction of the off-hire amount related to the off-hi= re period from the vessel's sailing from Bandar Abbas (25 Dec 2022 - 1348 L= T) until the vessel's NOR time at Bandar Abbas (01 Jan 2023 - 0600 LT)=2E

 

<= /p>

Please be advised that since the hire payment is= already due, the owners request you to please arrange for the payment of t= he attached revised hire invoice while you are getting your management's co= nfirmation on the off-hire period=2E

 

 <= /p>

<= p> 

Best Regar= ds

Operations Department

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

Mobile:          +9= 8 936 055 9395

www=2Earsangco=2Ecom

 

 

 

From: Arsang Ops <ops@arsangco=2Ecom>
Sent: Sunday, January 1, 202= 3 3:38 PM
To: 'commercial' <commercial@saharathunder=2Ecom>
Cc: 'INFO = / Arsang' <info@arsangco=2Ecom>; 'operation' <ope= ration@saharathunder=2Ecom>; o= ps@arsangco=2Ecom
Subject: CHEM TIME CHARTER DATED 29=2E04=2E= 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=2E

=

 

 

 

Best Regards

Vahid Boudlaei (Mr)

<= p>

Operations Department

Te= l:            &= nbsp;    +98 21 88 55 84 53

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

<= p class=3D"MsoNormal">www=2Earsangco=2Ecom

=

 

 

 

<= p>

From: Arsang Ops <= ops@arsangco=2Ecom>
Sen= t: Sunday, January 1, 2023 2:29 PM
To: 'commercial' <commercial@saharathunder=2Ecom= >
Cc: 'INFO / Arsang' <info@arsangco=2Ecom>; 'operation' <operation@saharathunder=2Ecom>; ops@arsangco=2Ecom
Subject: CH= EM TIME CHARTER DATED 29=2E04=2E2022 // 9TH HIRE INVOICE (AED)

 

<= /span>

 

Dear Sir,

<= p>

 

Good day

<= /span>

 

Enclosed please find = the 9th hire invoice for the period 04=2E01=2E2023 to 03=2E02=2E2023 (31 da= ys) with an AED account in UAE=2E

 

* 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

<= p>

Vahid Boudlaei (= Mr)

Operations Department

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

Mobile:=           +98 936 055 9395

www=2Ear= sangco=2Ecom

=

 

 

<= p>

=

<= p class=3D"MsoNormal">

<= b>From: Arsang Ops <ops@arsang= co=2Ecom>
Sent: Saturday, December 10, 2022 8:50 AM
To: 'commercial' <commercial@saharathunder=2Ecom>
Cc: 'INFO / Arsang' <<= a href=3D"mailto:info@arsangco=2Ecom">info@arsangco=2Ecom>; 'operati= on' <operation@saharath= under=2Ecom>; ops@arsangco=2Ec= om
Subject: CHEM TIME CHARTER DATED 29=2E04=2E2022 // 9TH HIR= E INVOICE

 

 

= Dear Sir,

&n= bsp;

Good day

 

= Enclosed please find the 9th hire invoice for the period 04=2E01=2E2023 to= 03=2E02=2E2023 (31 days) with the amount of USD 341,000=2E

 

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

<= p>

 

 

 

Best Regards

Vahid Boudlaei (Mr)

Operations Department=

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

Mobile:     =      +98 936 055 9395

www=2Earsangco=2Ecom

=  

 

 

=

 

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