Subject: RE: MT REMY / ISM / ISPS / 23018847 / 23108846 / URGENT
From: "SeaArt - Technical Director" <[email-masked]>
To: "'SeaArt - Procurement Officer 2'" <[email-masked]>, "'operation'" <[email-masked]>
Cc: "'SeaArt - Financial Officer 2'" <[email-masked]>, <[email-masked]>, "'SeaArt - Procurement Manager'" <[email-masked]>, "'Financial'" <[email-masked]>, <[email-masked]>
Date: Fri, 15 Sep 2023 15:53:22 +0300

Dear Capt Mike,

Good Day,

Please kindly confirm below expenses - EXCLUDED from tech budget.

RIC:

Dear PO Mohammed,

Upon receive confirmation from Capt Mike please sent for payment:

-          MT REMY- ISM Initial audit- 5275 AED - CONFIRMED 

-          MT REMY- ISPS Initial audit- 5275 AED - CONFIRMED

Many thanks FWD.

With Kind Regards

Technical Director

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: Friday, 8 September 2023 2:53 PM
To: 'SeaArt - Technical Director' <[email-masked]
<mailto:[email-masked]> >
Cc: 'SeaArt - Financial Officer 2' <[email-masked]
<mailto:[email-masked]> >;
[email-masked]' <[email-masked]
<mailto:[email-masked]> >
Subject: MT REMY / ISM / ISPS / 23018847 / 23108846 / URGENT

Dear TD Mr. Oleg,

Good day!

Please find the attached invoice and kindly approve to proceed.

 

MT REMY- ISM Initial audit- 5275 AED

MT REMY- ISPS Initial audit- 5275 AED

 

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

Subject: MT REMY / ISM / ISPS / 23018847 / 23108846 / URGENT
From: "SeaArt - Procurement Officer 2" <[email-masked]>
To: "'SeaArt - Technical Director'" <[email-masked]>
Cc: "'SeaArt - Financial Officer 2'" <[email-masked]>, <[email-masked]>
Date: Fri, 8 Sep 2023 13:52:56 +0300

Dear TD Mr. Oleg,

Good day!

Please find the attached invoice and kindly approve to proceed.

 

MT REMY- ISM Initial audit- 5275 AED

MT REMY- ISPS Initial audit- 5275 AED

 

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