Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore
From: <[email-masked]>
To: "'operation'" <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Technical Manager'" <[email-masked]>, <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>, "'SeaArt - Crewing Manager 4'" <[email-masked]>, "'SeaArt - Procurement Officer 2'" <[email-masked]>
Date: Thu, 20 Jul 2023 17:38:48 +0530

Dear Sir,

Gentle Reminder for Below categorisation done for Owners Expenses -7304.7
SGD- 5445.03 USD.

 

Need your kind approval to categorise under "EXCLUDED FROM TECH BUDGET" and
please let us know if we can pay now with later reimbursement.  

 

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: SeaArt - Procurement Officer 2
<[email-masked]> 
Sent: Thursday, July 20, 2023 5:25 PM
To: [email-masked]
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>;
'SeaArt - Technical Manager' <[email-masked]>;
[email-masked]; 'SASMC ( Flp Manager )'
<[email-masked]>; 'SeaArt - Crewing Manager 4'
<[email-masked]>
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear TSI Mr. Avinash,

Good day!

KIND REMINDER

With Kind Regards

Mohammed Shafi

Procurement officer

Mobile: +971521659498

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

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

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,Navi Mumbai
- 400614.   India 

As Managers/Agents for and on behalf of the Owners

From: SeaArt - Procurement Officer 2
[mailto:[email-masked]] 
Sent: Monday, 26 June 2023 3:39 PM
To: [email-masked]'
<[email-masked]
<mailto:[email-masked]> >
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >; 'SeaArt - Technical
Manager' <[email-masked]
<mailto:[email-masked]> >;
[email-masked]' <[email-masked]
<mailto:[email-masked]> >; 'SASMC ( Flp Manager )'
<[email-masked] <mailto:[email-masked]> >;
'SeaArt - Crewing Manager 4' <[email-masked]
<mailto:[email-masked]> >
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear TSI Mr. Avinash,

Good day!

In the below mail, I specified both technical and owner expenses; please
confirm these and provide owner approval as well. I need to submit all this
approvals to TD Mr. Oleg to get his final approval.

 

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: Monday, 26 June 2023 3:31 PM
To: 'SeaArt - Procurement Officer 2'
<[email-masked]
<mailto:[email-masked]> >
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >; 'SeaArt - Technical
Manager' <[email-masked]
<mailto:[email-masked]> >;
[email-masked] <mailto:[email-masked]> ;
'SASMC ( Flp Manager )' <[email-masked]
<mailto:[email-masked]> >; 'SeaArt - Crewing Manager 4'
<[email-masked]
<mailto:[email-masked]> >
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear Muhammed ,

Attached FDA is checked for technical expenses ie 7304.7 SGD- 5445.03 USD
and is order.

Kindly take approval from TD Mr Oleg for processing further.

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: Thursday, June 22, 2023 12:43 PM
To: [email-masked]
<mailto:[email-masked]> ;
[email-masked]
<mailto:[email-masked]> 
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >; 'SASMC ( Flp Manager )'
<[email-masked] <mailto:[email-masked]> >;
'SeaArt - Crewing Manager 4' <[email-masked]
<mailto:[email-masked]> >
Subject: MT REMY / FDA / SINGAPORE / AGY/0475/23

Dear TSI Mr. Avinash,

Dear Mr. Mahesh,

Good day!

Please find the attached FDA and kindly approve urgently.

OWNER- 7304.7 SGD- 5445.03 USD

 

TECHNICAL- 5290.34 SGD- 3943.50 USD

 

CREW- 3253.83 SGD- 2425.45 USD

 

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: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore
From: <[email-masked]>
To: "'operation'" <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Procurement Officer 2'" <[email-masked]>
Date: Thu, 13 Jul 2023 17:05:56 +0530

Dear Sir ,

Gentle Reminder for Below categorisation done for Owners Expenses -7304.7
SGD- 5445.03 USD.

 

Need your kind approval to categorise under "EXCLUDED FROM TECH BUDGET" and
please let us know if we can pay now with later reimbursement.  

 

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: Monday, June 26, 2023 5:27 PM
To: 'operation' <[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>;
'SeaArt - Procurement Officer 2'
<[email-masked]>
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear Sir ,

Please find attached FDA for Singapore .

Below is categorisation done for Owners Expenses -7304.7 SGD- 5445.03 USD.

OWNER- 7304.7 SGD- 5445.03 USD

 

Need your kind approval to categorise under "EXCLUDED FROM TECH BUDGET" and
please let us know if we can pay now with later reimbursement.  

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: Thursday, June 22, 2023 12:43 PM
To: [email-masked]
<mailto:[email-masked]> ;
[email-masked]
<mailto:[email-masked]> 
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >; 'SASMC ( Flp Manager )'
<[email-masked] <mailto:[email-masked]> >;
'SeaArt - Crewing Manager 4' <[email-masked]
<mailto:[email-masked]> >
Subject: MT REMY / FDA / SINGAPORE / AGY/0475/23

Dear TSI Mr. Avinash,

Dear Mr. Mahesh,

Good day!

Please find the attached FDA and kindly approve urgently.

OWNER- 7304.7 SGD- 5445.03 USD

 

TECHNICAL- 5290.34 SGD- 3943.50 USD

 

CREW- 3253.83 SGD- 2425.45 USD

 

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: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore
From: <[email-masked]>
To: "'operation'" <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Procurement Officer 2'" <[email-masked]>
Date: Mon, 26 Jun 2023 17:26:58 +0530

Dear Sir ,

Please find attached FDA for Singapore .

Below is categorisation done for Owners Expenses -7304.7 SGD- 5445.03 USD.

OWNER- 7304.7 SGD- 5445.03 USD

 

Need your kind approval to categorise under "EXCLUDED FROM TECH BUDGET" and
please let us know if we can pay now with later reimbursement.  

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: SeaArt - Procurement Officer 2
<[email-masked]> 
Sent: Thursday, June 22, 2023 12:43 PM
To: [email-masked]; [email-masked]
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>;
'SASMC ( Flp Manager )' <[email-masked]>; 'SeaArt - Crewing
Manager 4' <[email-masked]>
Subject: MT REMY / FDA / SINGAPORE / AGY/0475/23

Dear TSI Mr. Avinash,

Dear Mr. Mahesh,

Good day!

Please find the attached FDA and kindly approve urgently.

OWNER- 7304.7 SGD- 5445.03 USD

 

TECHNICAL- 5290.34 SGD- 3943.50 USD

 

CREW- 3253.83 SGD- 2425.45 USD

 

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: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore
From: "SeaArt - Procurement Officer 2" <[email-masked]>
To: <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Technical Manager'" <[email-masked]>, <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>, "'SeaArt - Crewing Manager 4'" <[email-masked]>
Date: Thu, 20 Jul 2023 17:24:34 +0530

Dear TSI Mr. Avinash,

Good day!

KIND REMINDER

With Kind Regards

Mohammed Shafi

Procurement officer

Mobile: +971521659498

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

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

511 A, Shelton Sapphire, Sector-15, Plot No. 18&19, CBD Belapur,Navi Mumbai
- 400614.   India 

As Managers/Agents for and on behalf of the Owners

From: SeaArt - Procurement Officer 2
[mailto:[email-masked]] 
Sent: Monday, 26 June 2023 3:39 PM
To: [email-masked]'
<[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>;
'SeaArt - Technical Manager' <[email-masked]>;
[email-masked]' <[email-masked]>;
'SASMC ( Flp Manager )' <[email-masked]>; 'SeaArt - Crewing
Manager 4' <[email-masked]>
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear TSI Mr. Avinash,

Good day!

In the below mail, I specified both technical and owner expenses; please
confirm these and provide owner approval as well. I need to submit all this
approvals to TD Mr. Oleg to get his final approval.

 

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: Monday, 26 June 2023 3:31 PM
To: 'SeaArt - Procurement Officer 2'
<[email-masked]
<mailto:[email-masked]> >
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >; 'SeaArt - Technical
Manager' <[email-masked]
<mailto:[email-masked]> >;
[email-masked] <mailto:[email-masked]> ;
'SASMC ( Flp Manager )' <[email-masked]
<mailto:[email-masked]> >; 'SeaArt - Crewing Manager 4'
<[email-masked]
<mailto:[email-masked]> >
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear Muhammed ,

Attached FDA is checked for technical expenses ie 7304.7 SGD- 5445.03 USD
and is order.

Kindly take approval from TD Mr Oleg for processing further.

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: Thursday, June 22, 2023 12:43 PM
To: [email-masked]
<mailto:[email-masked]> ;
[email-masked]
<mailto:[email-masked]> 
Cc: 'SeaArt - Financial Officer 4' <[email-masked]
<mailto:[email-masked]> >; 'SASMC ( Flp Manager )'
<[email-masked] <mailto:[email-masked]> >;
'SeaArt - Crewing Manager 4' <[email-masked]
<mailto:[email-masked]> >
Subject: MT REMY / FDA / SINGAPORE / AGY/0475/23

Dear TSI Mr. Avinash,

Dear Mr. Mahesh,

Good day!

Please find the attached FDA and kindly approve urgently.

OWNER- 7304.7 SGD- 5445.03 USD

 

TECHNICAL- 5290.34 SGD- 3943.50 USD

 

CREW- 3253.83 SGD- 2425.45 USD

 

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