Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore
From: <[email-masked]>
To: "'operation'" <[email-masked]>, <[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, 17 Aug 2023 12:38:26 +0530

Dear Sir,

Good Day ,

This invoice is for vessel when she approached to Singapore inner anchorage in Month of May 23.

Expenses has been distributed  as per category ie Owners , Technical and Crewing Department by PO in charge where on Owner account amount of 7304.7 SGD = 5445.03 USD is categorised.

As per PO , only this invoice is received through Sea Wave for month of May 23 and no other invoice related to expenses for Singapore inner anchorage has been received .

Best Regards,
Avinash Singh
Technical Superintendent

[email-masked]

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

www.seaart-shipmanagement.com <http://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: operation <[email-masked]> 
Sent: Friday, August 11, 2023 2:09 PM
To: [email-masked]; [email-masked]; [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]>
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore

Dear Sir,

Ref. To below message please explain about the expenses and also check whether the invoice has been submitted or not.

As far as I remember the invoice for agent has been submitted along with August invoices and whatever had been sent before, should be cleared by now.

Best Regards

Operation

Sahara Thunder

-------- Original message --------

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

Date: 8/11/23 10:31 (GMT+03:30) 

To: 'operation' <[email-masked] <mailto:[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] <mailto:[email-masked]> , "'SASMC ( Flp Manager )'" <[email-masked] <mailto:[email-masked]> >, 'SeaArt - Crewing Manager 4' <[email-masked] <mailto:[email-masked]> >, 'SeaArt - Procurement Officer 2' <[email-masked] <mailto:[email-masked]> > 

Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear Sir,

Kind reminder 

Best Regards,
Avinash Singh
Technical Superintendent

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

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

www.seaart-shipmanagement.com <http://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: Friday, August 11, 2023 12:20 PM
To: [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 TSI Avinash,
Good day,

I have claim from Seawave for non payment because i still don't have your confirmation.

Best Regards, 
Anna 
Procurement Manager 
Technical department 
Mob:+380685517171 
Office : +9122 7208035833/4 
Sea Art Shipmanagement 
www.seaart-shipmanagement.com <http://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 

On 7/20/2023 2:54 PM, SeaArt - Procurement Officer 2 wrote:

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] <mailto:[email-masked]> '  <mailto:[email-masked]> <[email-masked]>
Cc: 'SeaArt - Financial Officer 4'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Technical Manager'  <mailto:[email-masked]> <[email-masked]>; [email-masked] <mailto:[email-masked]> '  <mailto:[email-masked]> <[email-masked]>; 'SASMC ( Flp Manager )'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Crewing Manager 4'  <mailto:[email-masked]> <[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 

www.seaart-shipmanagement.com <http://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: "SeaArt - Procurement Officer 2" <[email-masked]>
To: <[email-masked]>, <[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, 17 Aug 2023 12:14:08 +0530

Dear TSI Mr. Avinash,

Good day!

As per my records no other FDA from Seawave received for MT REMY and only this FDA is pending.

Budget categorization is done as same we are doing for all the other vessels.

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: [email-masked] [mailto:[email-masked]] 
Sent: Friday, 11 August 2023 1:19 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]>; 'SeaArt - Procurement Officer 2' <[email-masked]>
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore

Dear Ms Anna,

Please find below mail from Ops department .

As discussed by PO , he has done categorisation of FDA himself for Owners , Tech and Crew .

Can you double check if same was done correctly .

Also Can you kindly check with weather invoice is submitted already .

Best Regards,
Avinash Singh
Technical Superintendent

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

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

www.seaart-shipmanagement.com <http://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: operation <[email-masked] <mailto:[email-masked]> > 
Sent: Friday, August 11, 2023 2:09 PM
To: [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[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] <mailto:[email-masked]> ; 'SASMC ( Flp Manager )' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Crewing Manager 4' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Procurement Officer 2' <[email-masked] <mailto:[email-masked]> >
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore

Dear Sir,

Ref. To below message please explain about the expenses and also check whether the invoice has been submitted or not.

As far as I remember the invoice for agent has been submitted along with August invoices and whatever had been sent before, should be cleared by now.

Best Regards

Operation

Sahara Thunder

-------- Original message --------

From: [email-masked] 

Date: 8/11/23 10:31 (GMT+03:30) 

To: 'operation' <[email-masked] <mailto:[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] <mailto:[email-masked]> , "'SASMC ( Flp Manager )'" <[email-masked] <mailto:[email-masked]> >, 'SeaArt - Crewing Manager 4' <[email-masked] <mailto:[email-masked]> >, 'SeaArt - Procurement Officer 2' <[email-masked] <mailto:[email-masked]> > 

Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore 

Dear Sir,

Kind reminder 

Best Regards,
Avinash Singh
Technical Superintendent

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

Mobile:   +91 99872 19253

Sea Art Shipmanagement 

www.seaart-shipmanagement.com <http://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: Friday, August 11, 2023 12:20 PM
To: [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 TSI Avinash,
Good day,

I have claim from Seawave for non payment because i still don't have your confirmation.

Best Regards, 
Anna 
Procurement Manager 
Technical department 
Mob:+380685517171 
Office : +9122 7208035833/4 
Sea Art Shipmanagement 
www.seaart-shipmanagement.com <http://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 

On 7/20/2023 2:54 PM, SeaArt - Procurement Officer 2 wrote:

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] <mailto:[email-masked]> '  <mailto:[email-masked]> <[email-masked]>
Cc: 'SeaArt - Financial Officer 4'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Technical Manager'  <mailto:[email-masked]> <[email-masked]>; [email-masked] <mailto:[email-masked]> '  <mailto:[email-masked]> <[email-masked]>; 'SASMC ( Flp Manager )'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Crewing Manager 4'  <mailto:[email-masked]> <[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 

www.seaart-shipmanagement.com <http://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: MT REMY / FDA / SINGAPORE / AGY/0475/23
From: "SeaArt - Procurement Officer 2" <[email-masked]>
To: <[email-masked]>, <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>, "'SeaArt - Crewing Manager 4'" <[email-masked]>
Date: Thu, 22 Jun 2023 12:43:29 +0530

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:  <mailto:[email-masked]>
[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