Subject: RE: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431
From: operation <[email-masked]>
To: Accounts <[email-masked]>, [email-masked]
Cc: bunkers <[email-masked]>
Date: Wed, 30 Aug 2023 14:32:50 +0330

Dear Sir/Madam,Ref. To your below message please be informed the invoice has been processed and passed to the authority fir processing and payment.Will back with any received updateBest Regards,OperationSahara Thunder
-------- Original message --------From: Accounts <[email-masked]> Date: 8/30/23  13:36  (GMT+03:30) To: [email-masked] Cc: bunkers <[email-masked]> Subject: RE: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 

Dear Sir / Madam,
 
A kind payment reminder for subject invoice payment.
 
Appreciated your kind response.

 
Accounts Department
Marin Ocean Refined Oil Products Trading LLC
 
P.O Box: 128217 Dubai, U.A.E
Email: [email-masked]
Web: www.marinoceans.com

 

From: Accounts Marin Ocean <[email-masked]>

Sent: Saturday, August 26, 2023 11:31 PM
To: [email-masked]
Cc: Accounts <[email-masked]>; bunkers <[email-masked]>
Subject: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431

 

Invoice #INV-2023-214

Dear SAHARA THUNDER,

Thank you for your business. Your invoice can be viewed, printed and downloaded as PDF from attachment. 

INVOICE AMOUNT

$1,166,233.246

Invoice NoINV-2023-214
Invoice Date26 Aug 2023
Due Date26 Aug 2023

 

 

 

Accounts Department
 
Marin Ocean Refined Oil Products Trading LLC
P.O Box: 128217 Dubai, U.A.E
Email:
[email-masked]
Web:
www.marinoceans.com