Subject: RE: MT REMY / 23011272 / BV INVOICE //Interim ISM/ISPS and MLC audit - USD 1028 ( 3776 AED )
From: <[email-masked]>
To: "'operation'" <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Procurement Officer 2'" <[email-masked]>, "'SeaArt - Marine Superintendent'" <[email-masked]>, "'SeaArt - CSO/DPA'" <[email-masked]>
Date: Mon, 26 Jun 2023 15:21:43 +0530

Dear Sir ,

Gentle reminder 

Best Regards,
Avinash Singh
Technical Superintendent

[email-masked]

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

 

From: [email-masked]
<[email-masked]> 
Sent: Wednesday, June 21, 2023 9:11 PM
To: 'operation' <[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>;
'SeaArt - Procurement Officer 2'
<[email-masked]>; 'SeaArt - Marine
Superintendent' <[email-masked]>; 'SeaArt - CSO/DPA'
<[email-masked]>
Subject: RE: MT REMY / 23011272 / BV INVOICE 

Dear Sir ,

Attached is invoice from BV for Interim ISM/ISPS and MLC audit - USD 1028 (
3776 AED )

Need your kind approval for categorising it under "Excluded from Tech Budget
" and kindly let us know if we do payment and later get it reimbursed. 

Best Regards,
Avinash Singh
Technical Superintendent

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

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

 

From: SeaArt - Procurement Officer 2
<[email-masked]
<mailto:[email-masked]> > 
Sent: Wednesday, June 21, 2023 6:48 PM
To: [email-masked]
<mailto:[email-masked]> 
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >
Subject: RE: MT REMY / 23011272 / BV

Dear TSI Mr. Avinash,

Good day!

Attached mail from BV for your reference

With Kind Regards

Procurement Officer

Mohammed Shafi

Mobile: +971521659498

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

Office : +9122 7208035833/4

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

From: [email-masked]
<mailto:[email-masked]>
[mailto:[email-masked]] 
Sent: Wednesday, 21 June 2023 4:22 PM
To: 'SeaArt - Procurement Officer 2'
<[email-masked]
<mailto:[email-masked]> >
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >
Subject: RE: MT REMY / 23011272 / BV

Dear Muhammed ,

Kindly advise the invoice is related to which subject 

Best Regards,
Avinash Singh
Technical Superintendent

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

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

 

From: SeaArt - Procurement Officer 2
<[email-masked]
<mailto:[email-masked]> > 
Sent: Wednesday, June 21, 2023 5:13 PM
To: [email-masked]
<mailto:[email-masked]> 
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >
Subject: MT REMY / 23011272 / BV

Dear TSI Mr. Avinash,

Good day!

Please find the attached invoice and kindly approve.

With Kind Regards

Procurement Officer

Mohammed Shafi

Mobile: +971521659498

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

Office : +9122 7208035833/4

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

Subject: RE: ARNAV MARINE SHIP SERVICES - BV ISSUED MARCH 2023 - Vessel REMY- Interim ISM/ / ISPS / MLC Audit and Inspection / 23011272
From: "Muhammad AZEEM" <[email-masked]>
To: "SeaArt - Procurement Officer 2" <[email-masked]>
Cc: "'SeaArt - Financial Officer'" <[email-masked]>, "'SeaArt - Procurement Manager'" <[email-masked]>, "Rizvana KASSIM" <[email-masked]>, "Steffi CHRISTOPHER" <[email-masked]>
Date: Wed, 21 Jun 2023 15:15:59 +0530

Dear Mr. Shafi, 

Please find the attached invoice along with annex as requested. 

 

Thanks & Regards.

  

Muhammad Rehan Azeem

Credit Controller – Marine and Offshore (U.A.E & KSA)

Bureau Veritas S A. Dubai

P.O. Box: 9110 | Dubai  | United Arab Emirates

Tel : +971 (4) 310 33 52 

Mobile : +971 54 993 0992

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

Web : https://middle-east.bureauveritas.com/

Office Address :

Al Hudaiba Awards Building, Block C , 2nd Floor

Jumeirah Road with 2nd December Interchange

Click here for Location Map

	 

 

Please consider the environment before printing this e-mail

 

From: SeaArt - Procurement Officer 2 <[email-masked]> 
Sent: Wednesday, June 21, 2023 1:36 PM
To: Muhammad AZEEM <[email-masked]>; Steffi CHRISTOPHER <[email-masked]>; Rizvana KASSIM <[email-masked]>
Cc: 'SeaArt - Financial Officer' <[email-masked]>; 'SeaArt - Procurement Manager' <[email-masked]>
Subject: RE: ARNAV MARINE SHIP SERVICES - BV ISSUED MARCH 2023 - Vessel REMY- Interim ISM/ / ISPS / MLC Audit and Inspection / 23011272

Dear Mr. Azeem, Good day! Please send the below invoice urgently to arrange the payment. 23011272 With Kind Regards Procurement Officer Mohammed Shafi Mobile: +971521659498 Email: techdep-assist-2@ seaart-shipmanagement. com Office : +9122 7208035833/4www. seaart-shipmanagement. com511 

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Dear Mr. Azeem,

Good day!

Please send the below invoice urgently to arrange the payment.

23011272

With Kind Regards

Procurement Officer

Mohammed Shafi

Mobile: +971521659498

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

Office : +9122 7208035833/4

 <https://urldefense.com/v3/__http:/www.seaart-shipmanagement.com/__;!!NslPjgbbnDqexg!Ni3uWHBQ6movwRw3j-McPKprqJhLitj3ULFFVd4BZicQqyBUPogzyn4Nq9v9Y1CtZE7616L5nIIhuRMQck3QdCRnI16sBlFxC3nzq7UG4nnUdT1M$> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai – 400 614.   India 

As Managers/Agents for and on behalf of the Owners

From: SeaArt - Procurement Manager [mailto:[email-masked]] 
Sent: Wednesday, 21 June 2023 1:04 PM
To: SeaArt - Procurement Officer 2 <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Financial Officer' <[email-masked] <mailto:[email-masked]> >
Subject: Re: ARNAV MARINE SHIP SERVICES - BV ISSUED MARCH 2023 - Vessel REMY- Interim ISM/ / ISPS / MLC Audit and Inspection

Dear Mohammed,
Good day,
Pls request said invoice. 

Best Regards,
Anna
Procurement Manager
Technical department
Mob:+380685517171
Office : +9122 7208035833/4
Sea Art Shipmanagement
www.seaart-shipmanagement.com <https://urldefense.com/v3/__http:/www.seaart-shipmanagement.com__;!!NslPjgbbnDqexg!Ni3uWHBQ6movwRw3j-McPKprqJhLitj3ULFFVd4BZicQqyBUPogzyn4Nq9v9Y1CtZE7616L5nIIhuRMQck3QdCRnI16sBlFxC3nzq7UG4hRhV-nM$> 
511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,
Navi Mumbai – 400 614.   India
As Managers/Agents for and on behalf of the Owners

On 6/21/2023 10:50 AM, SeaArt - Procurement Officer 2 wrote:

Dear Ms. Svetlana,

Good day!

Invoice 23011272 has not received yet.

With Kind Regards

Procurement Officer

Mohammed Shafi

Mobile: +971521659498

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

Office : +9122 7208035833/4

 <https://urldefense.com/v3/__http:/www.seaart-shipmanagement.com/__;!!NslPjgbbnDqexg!Ni3uWHBQ6movwRw3j-McPKprqJhLitj3ULFFVd4BZicQqyBUPogzyn4Nq9v9Y1CtZE7616L5nIIhuRMQck3QdCRnI16sBlFxC3nzq7UG4nnUdT1M$> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai – 400 614.   India 

As Managers/Agents for and on behalf of the Owners

From: SeaArt - Financial Officer [mailto:[email-masked]] 
Sent: Tuesday, 20 June 2023 5:50 PM
To: [email-masked] <mailto:[email-masked]> 
Cc: [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> 
Subject: FW: ARNAV MARINE SHIP SERVICES - BV ISSUED MARCH 2023 - Vessel REMY- Interim ISM/ / ISPS / MLC Audit and Inspection 
Importance: High

Dear Mr. Mohammed,

Good day,

Kindly find below SOA of BV and kindly advise if Invoice 23011272 Remy has been sent for payment to Fin Dep.

 

Best regards

Financial Department

Svetlana

Sea Art Ship Management

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

 

 

From: Muhammad AZEEM [mailto:[email-masked]] 
Sent: Tuesday, June 20, 2023 4:00 PM
To: SeaArt - Financial Officer <[email-masked]>
Cc: Steffi CHRISTOPHER <[email-masked] <mailto:[email-masked]> >; Rizvana KASSIM <[email-masked] <mailto:[email-masked]> >; Francis CARDINHO <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Procurement Officer 2' <[email-masked] <mailto:[email-masked]> >
Subject: RE: ARNAV MARINE SHIP SERVICES - BV ISSUED MARCH 2023 - Vessel REMY- Interim ISM/ / ISPS / MLC Audit and Inspection 
Importance: High

Dear Svetlana, 

Please find the below details. 

Alpha Name 

Address Number

Document Type

Document Number

Invoice Date

Business Unit

1-30

Open Amount

Remarks

ARNAV MARINE SHIP SERVICES

5635230

RI

23011272

5/17/2023

0067039

3,776.00

3,776.00

REMY

 

		23011499

5/18/2023

0067020

22,042.54

22,042.54

EMILIA

ARNAV MARINE SHIP SERVICES Total

					25,818.54

25,818.54

 

Thanks & Regards.

  

Muhammad Rehan Azeem

Credit Controller – Marine and Offshore (U.A.E & KSA)

Bureau Veritas S A. Dubai

P.O. Box: 9110 | Dubai  | United Arab Emirates

Tel : +971 (4) 310 33 52 

Mobile : +971 54 993 0992

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

Web : https://middle-east.bureauveritas.com/

Office Address :

Al Hudaiba Awards Building, Block C , 2nd Floor

Jumeirah Road with 2nd December Interchange

Click here for Location Map

	 

 

Please consider the environment before printing this e-mail

 

From: SeaArt - Financial Officer <[email-masked] <mailto:[email-masked]> > 
Sent: Tuesday, June 20, 2023 4:53 PM
To: Muhammad AZEEM <[email-masked] <mailto:[email-masked]> >
Cc: Steffi CHRISTOPHER <[email-masked] <mailto:[email-masked]> >; Rizvana KASSIM <[email-masked] <mailto:[email-masked]> >; Francis CARDINHO <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Procurement Officer 2' <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> 
Subject: RE: ARNAV MARINE SHIP SERVICES - BV ISSUED MARCH 2023 - Vessel REMY- Interim ISM/ / ISPS / MLC Audit and Inspection 

Dear Sir, Good day, Kindly revert with name of vessel in SOA. Best regards Financial Department Svetlana Sea Art Ship Management accounting-3@ seaart-shipmanagement. com From: Muhammad AZEEM [mailto: muhammad. rehan@ bureauveritas. com] Sent: Tuesday, 

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Dear Sir,

Good day,

Kindly revert with name of vessel in SOA.

 

Best regards

Financial Department

Svetlana

Sea Art Ship Management

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

 

 

From: Muhammad AZEEM [mailto:[email-masked]] 
Sent: Tuesday, June 20, 2023 3:30 PM
To: SeaArt - Procurement Officer 2 <[email-masked] <mailto:[email-masked]> >; SeaArt - Financial Officer <[email-masked] <mailto:[email-masked]> >
Cc: Steffi CHRISTOPHER <[email-masked] <mailto:[email-masked]> >; Rizvana KASSIM <[email-masked] <mailto:[email-masked]> >; Francis CARDINHO <[email-masked] <mailto:[email-masked]> >
Subject: RE: ARNAV MARINE SHIP SERVICES - BV ISSUED MARCH 2023 - Vessel REMY- Interim ISM/ / ISPS / MLC Audit and Inspection 
Importance: High

Dear Svetlana, 

Good Day. 

Please update us on our payment status for the below SOA. 

Alpha Name 

Address Number

Document Type

Document Number

Invoice Date

Business Unit

1-30

Open Amount

ARNAV MARINE SHIP SERVICES

5635230

RI

23011272

5/17/2023

0067039

3,776.00

3,776.00

 

		23011499

5/18/2023

0067020

22,042.54

22,042.54

ARNAV MARINE SHIP SERVICES Total

					25,818.54

25,818.54

 

Thanks & Regards.

  

Muhammad Rehan Azeem

Credit Controller – Marine and Offshore (U.A.E & KSA)

Bureau Veritas S A. Dubai

P.O. Box: 9110 | Dubai  | United Arab Emirates

Tel : +971 (4) 310 33 52 

Mobile : +971 54 993 0992

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

Web : https://middle-east.bureauveritas.com/

Office Address :

Al Hudaiba Awards Building, Block C , 2nd Floor

Jumeirah Road with 2nd December Interchange

Click here for Location Map

	 

 

Please consider the environment before printing this e-mail

 

 

This message contains confidential information. To know more, please click on the following link: https://disclaimer.bureauveritas.com 

This message contains confidential information. To know more, please click on the following link: https://disclaimer.bureauveritas.com 

This message contains confidential information. To know more, please click on the following link: https://disclaimer.bureauveritas.com 

Subject: RE: MT REMY / 23011272 / BV
From: "SeaArt - Procurement Officer 2" <[email-masked]>
To: <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>
Date: Mon, 26 Jun 2023 12:44:59 +0530

Dear TSI Mr. Avinash,

Good day!

KIND REMINDER

With Kind Regards

Procurement Officer

Mohammed Shafi

Mobile: +971521659498

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

Office : +9122 7208035833/4

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

From: SeaArt - Procurement Officer 2
[mailto:[email-masked]] 
Sent: Wednesday, 21 June 2023 5:18 PM
To: [email-masked]'
<[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>
Subject: RE: MT REMY / 23011272 / BV

Dear TSI Mr. Avinash,

Good day!

Attached mail from BV for your reference

With Kind Regards

Procurement Officer

Mohammed Shafi

Mobile: +971521659498

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

Office : +9122 7208035833/4

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

From: [email-masked]
<mailto:[email-masked]>
[mailto:[email-masked]] 
Sent: Wednesday, 21 June 2023 4:22 PM
To: 'SeaArt - Procurement Officer 2'
<[email-masked]
<mailto:[email-masked]> >
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >
Subject: RE: MT REMY / 23011272 / BV

Dear Muhammed ,

Kindly advise the invoice is related to which subject 

Best Regards,
Avinash Singh
Technical Superintendent

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

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners

 

From: SeaArt - Procurement Officer 2
<[email-masked]
<mailto:[email-masked]> > 
Sent: Wednesday, June 21, 2023 5:13 PM
To: [email-masked]
<mailto:[email-masked]> 
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >
Subject: MT REMY / 23011272 / BV

Dear TSI Mr. Avinash,

Good day!

Please find the attached invoice and kindly approve.

With Kind Regards

Procurement Officer

Mohammed Shafi

Mobile: +971521659498

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

Office : +9122 7208035833/4

 <http://www.seaart-shipmanagement.com/> www.seaart-shipmanagement.com

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,

Navi Mumbai - 400 614.   India 

As Managers/Agents for and on behalf of the Owners