Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore
From: "SeaArt - Procurement Officer 2" <[email-masked]>
To: <[email-masked]>, "'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]>
Date: Fri, 22 Sep 2023 16:41:20 +0400

Dear Sir,

Good day!

KIND REMINDER.

OWNER- 6130 SGD- 4516.65 USD

 

 

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: Saturday, 9 September 2023 12:29 PM
To: [email-masked]' <[email-masked]>; 'operation' <[email-masked]>; [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 Sir,

Good day!

KIND REMINDER.

OWNER- 6130 SGD- 4516.65 USD

 

 

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]>  [mailto:[email-masked]] 
Sent: Friday, 18 August 2023 12:55 PM
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,

Kindly find revised FDA on Owners account OWNER- 6130 SGD- 4516.65 USD.

Apologises for inconvenience caused.

Best Regards,
Avinash Singh
Technical Superintendent

 <mailto:[email-masked]> [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] <mailto:[email-masked]>  <[email-masked] <mailto:[email-masked]> > 
Sent: Thursday, August 17, 2023 12:38 PM
To: 'operation' <[email-masked] <mailto:[email-masked]> >; [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]> >; 'SeaArt - Procurement Officer 2' <[email-masked] <mailto:[email-masked]> >
Subject: RE: MT REMY / FDA / SINGAPORE / AGY/0475/23 // FDA at Singapore

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

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

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

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

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

Dear Sir,

Kind reminder 

Best Regards,
Avinash Singh
Technical Superintendent

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

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]> mailto:[email-masked]] 
Sent: Monday, 26 June 2023 3:39 PM
To: ' <mailto:[email-masked]> [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]>; ' <mailto:[email-masked]> [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:  <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

From:  <mailto:[email-masked]> [email-masked] [ <mailto:[email-masked]> mailto:[email-masked]] 
Sent: Monday, 26 June 2023 3:31 PM
To: 'SeaArt - Procurement Officer 2' < <mailto:[email-masked]> [email-masked]>
Cc: 'SeaArt - Financial Officer 4' < <mailto:[email-masked]> [email-masked]>; 'SeaArt - Technical Manager' < <mailto:[email-masked]> [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 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

 <mailto:[email-masked]> [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 < <mailto:[email-masked]> [email-masked]> 
Sent: Thursday, June 22, 2023 12:43 PM
To:  <mailto:[email-masked]> [email-masked];  <mailto:[email-masked]> [email-masked]
Cc: 'SeaArt - Financial Officer 4' < <mailto:[email-masked]> [email-masked]>; 'SASMC ( Flp Manager )' < <mailto:[email-masked]> [email-masked]>; 'SeaArt - Crewing Manager 4' < <mailto:[email-masked]> [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:  <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