Subject: RE: MT REMY / AGY/0475/23 REMY / URGENT
From: "SeaArt - Technical Director" <[email-masked]>
To: "'SeaArt - Procurement Officer 2'" <[email-masked]>, "'operation'" <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, <[email-masked]>, "'SeaArt - Procurement Manager'" <[email-masked]>, <[email-masked]>
Date: Wed, 27 Sep 2023 03:14:12 +0300

Dear Capt Mike,

Good Day,

Please kindly confirm subject FDA to be processed as per below:

-          AGY/0475/23 (OWNER)- 6130 SGD- 4516.65 USD - CONFIRMED on OWNERS
COST

-          AGY/0475/23 (TECHNICAL- 6465.62 SGD- 4763.94 USD - CONFIRMED on
TECH BUDGET

Many thanks FWD.

RIC:

Dear PO Mohammed,

Once get reply from owner Capt Mike - please pay acc.

With Kind Regards

Technical Director

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: SeaArt - Procurement Officer 2
<[email-masked]> 
Sent: Thursday, September 14, 2023 11:35 AM
To: 'SeaArt - Technical Manager' <[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>;
[email-masked]; 'SeaArt - Procurement Manager'
<[email-masked]>
Subject: MT REMY / AGY/0475/23 REMY / URGENT

Dear TD Mr. Oleg,

Good day!.

The attached FDA approval has been waiting for the owner's response for
quite some time, and the FDA is now overdue. I would want to ask for your
assistance in getting approval from OPS, since we have already sent
reminders but have not received a response from OPS.

OWNER- 6130 SGD- 4516.65 USD

 

TECHNICAL- 6465.62 SGD- 4763.94 USD 

 

Attached Crew approval.

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: RE: MT REMY - PENDING FDA PAYMENT( RESEND TO CORRECT SHIP MANAGERS )
From: "Mohideen SWS" <[email-masked]>
To: "SeaArt - Procurement Officer 2" <[email-masked]>, <[email-masked]>, <[email-masked]>
Cc: "Mohideen SWS" <[email-masked]>, "Accounts SeaWave" <[email-masked]>
Date: Thu, 14 Sep 2023 05:29:52 +0300

Hi Mr Shafi ,

The FDA is overdue . Pls arrange payment asap 

 

 

Invoice Date 

Invoice No.

Vessel Name

Total

Advance Remittance

Amount Due

Date Submitted

27.05.2023

AGY/0475/23

REMY

 $         15,849.45 

 $             15,849.45 

15.06.2023

 

A.R.MOHIDEEN

Port Agency Ops Manager  - As Agent Only

SeaWave Shipping Services Pte Ltd

237 Pandan Loop , #08-04

Singapore 128424

General Office Tel           : +65 6872 3915 - Ext / 103 

Office Facsimile No         : +65 6872 3914 

Singapore Cellular           : +65 8518 9198

Company Webpage         : www.seawave.com.sg <http://www.seawave.com.sg>  

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

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

 

FOR ANY URGENT ASSISTANCE OR QUERIES KINDLY REFER TO OUR A.O.H CONTACTS :-

Port Agency Supervisor                      : Elyas                                     : +65 9234 6557

Agency Operation Manager              : Mohideen                           : +65 8518 9198

Agency Operation Manager              : Ruzaini                                 : +65 9677 7461

Agency Director                                   : Ramano Shahal                  : +65 9030 0327

 

 

 

From: Mohideen SWS [mailto:[email-masked] <mailto:[email-masked]> ] 
Sent: Wednesday, 23 August 2023 9:05 pm
Subject: RE: MT REMY - PENDING FDA PAYMENT( RESEND TO CORRECT SHIP MANAGERS )

Hi Mr Shafi ,

 

Noted on your response and we await for further update 

Thank u 

 

 

A.R.MOHIDEEN

Port Agency Ops Manager  - As Agent Only

SeaWave Shipping Services Pte Ltd

237 Pandan Loop , #08-04

Singapore 128424

General Office Tel           : +65 6872 3915 - Ext / 103 

Office Facsimile No         : +65 6872 3914 

Singapore Cellular           : +65 8518 9198

Company Webpage         :  <http://www.seawave.com.sg> www.seawave.com.sg 

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

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

 

FOR ANY URGENT ASSISTANCE OR QUERIES KINDLY REFER TO OUR A.O.H CONTACTS :-

Port Agency Supervisor                      : Elyas                                     : +65 9234 6557

Agency Operation Manager              : Mohideen                           : +65 8518 9198

Agency Operation Manager              : Ruzaini                                 : +65 9677 7461

Agency Director                                   : Ramano Shahal                  : +65 9030 0327

 

From: SeaArt - Procurement Officer 2 [mailto: <mailto:[email-masked]> [email-masked]] 
Sent: Wednesday, 23 August 2023 8:07 pm
To: 'Mohideen SWS';  <mailto:[email-masked]> [email-masked];  <mailto:[email-masked]> [email-masked]
Subject: RE: MT REMY - PENDING FDA PAYMENT( RESEND TO CORRECT SHIP MANAGERS )

Dear Mr. Mohideen,

Good day!

Payment is under process, shall update once swift available.

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: Mohideen SWS [mailto:[email-masked] <mailto:[email-masked]> ] 
Sent: Wednesday, 23 August 2023 10:38 AM
To: SeaArt - Procurement Officer 2 <[email-masked] <mailto:[email-masked]> >; [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> 
Cc: Mohideen SWS <[email-masked] <mailto:[email-masked]> >
Subject: RE: MT REMY - PENDING FDA PAYMENT( RESEND TO CORRECT SHIP MANAGERS )

Hi Anna ,

 

Do assist to update on the payment schedule 

Thank u 

 

 

A.R.MOHIDEEN

Port Agency Ops Manager  - As Agent Only

SeaWave Shipping Services Pte Ltd

237 Pandan Loop , #08-04

Singapore 128424

General Office Tel           : +65 6872 3915 - Ext / 103 

Office Facsimile No         : +65 6872 3914 

Singapore Cellular           : +65 8518 9198

Company Webpage         : www.seawave.com.sg <http://www.seawave.com.sg>  

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

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

 

FOR ANY URGENT ASSISTANCE OR QUERIES KINDLY REFER TO OUR A.O.H CONTACTS :-

Port Agency Supervisor                      : Elyas                                     : +65 9234 6557

Agency Operation Manager              : Mohideen                           : +65 8518 9198

Agency Operation Manager              : Ruzaini                                 : +65 9677 7461

Agency Director                                   : Ramano Shahal                  : +65 9030 0327

 

From: SeaArt - Procurement Officer 2 [mailto:[email-masked] <mailto:[email-masked]> ] 
Sent: Friday, 11 August 2023 2:48 pm
To: Mohideen SWS; [email-masked] <mailto:[email-masked]> ; [email-masked] <mailto:[email-masked]> 
Subject: Re: MT REMY - PENDING FDA PAYMENT( RESEND TO CORRECT SHIP MANAGERS )

Dear Mohideen,
Good day,
I'll check with Fin dep and revert.

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 8/10/2023 5:34 PM, Mohideen SWS wrote:

Hi Mr Shafi ,

 

Kindly assist to update on the REMY FDA payment schedule . Attached FDA for your easy reference 

 

Invoice Date 

Invoice No.

Vessel Name

Total

Advance Remittance

Amount Due

Date Submitted

27.05.2023

AGY/0475/23

REMY

 $         15,849.45 

 $             15,849.45 

15.06.2023

 

 

 

 $             15,849.45 

 

Thank u 

 

A.R.MOHIDEEN

Port Agency Ops Manager  - As Agent Only

SeaWave Shipping Services Pte Ltd

237 Pandan Loop , #08-04

Singapore 128424

General Office Tel           : +65 6872 3915 - Ext / 103 

Office Facsimile No         : +65 6872 3914 

Singapore Cellular           : +65 8518 9198

Company Webpage         :  <http://www.seawave.com.sg> www.seawave.com.sg 

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

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

 

FOR ANY URGENT ASSISTANCE OR QUERIES KINDLY REFER TO OUR A.O.H CONTACTS :-

Port Agency Supervisor                      : Elyas                                     : +65 9234 6557

Agency Operation Manager              : Mohideen                           : +65 8518 9198

Agency Operation Manager              : Ruzaini                                 : +65 9677 7461

Agency Director                                   : Ramano Shahal                  : +65 9030 0327

 

 

From: MarineMax - Procurement Officer 1 [mailto: <mailto:[email-masked]> [email-masked]] 
Sent: Monday, 10 July 2023 6:32 pm
Subject: RE: MT AFRODITA / BOAT CHARGE / PDA ( 22 JUN 2023 )

Dear Mr. Mohideen,

Good day!

As per our telecom, please find the attached swift copy for Afrodita and below for your understanding.

							

Invoice Date 

Invoice No.

Vessel Name

Total

Advance Remittance

Amount Due

Date Submitted

30.03.2023

AGY/0297/23

AFRODITA

 $         19,140.25 

 $   (30,235.75)

 $      (11,095.50)

13.04.2023

24.04.2023

AGY/0389/23

JOLIE

 $           7,259.50 

 $   (11,507.75)

 $        (4,248.25)

08.05.2023

27.05.2023

AGY/0475/23

REMY

 $         15,849.45 

 $       15,849.45 

15.06.2023

 

 

 

 

We had a credit amount of 11095.50 SGD was there for Afrodita and we reduced this amount from the new Afrodita PDA amount 23349.75 SGD and we paid now the remaining 12254.25 as per attached.

Regarding JOLIE we still have a remaining 4248.25 SGD credit and we will reduce this amount from the new 2 PDA’s which we are waiting for the swift.

Regarding Remy FDA still under management approval and will do the payment once its approved.

Please advise above to your finance team.

With Kind Regards

Mohammed Shafi

Procurement Officer

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

Mobile : +971521659498

MarineMax Shipmanagement

As Managers/Agents for and on behalf of the Owner

 

Subject: MT REMY / AGY/0475/23 REMY / URGENT
From: "SeaArt - Procurement Officer 2" <[email-masked]>
To: "'SeaArt - Procurement Manager'" <[email-masked]>
Date: Wed, 13 Sep 2023 11:22:24 +0300

Dear PM Ms. Anna,

Good day!

Please find the accompanying email requesting approval from the owner, which
has been pending for a long time.

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: 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: Sat, 9 Sep 2023 11:29:04 +0300

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]] 
Sent: Friday, 18 August 2023 12:55 PM
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]>
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]>
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] <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 
 <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

 

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 - Procurement Manager'" <[email-masked]>, "'SeaArt - Technical Manager'" <[email-masked]>, <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>, "'SeaArt - Crewing Manager 4'" <[email-masked]>
Date: Fri, 18 Aug 2023 10:20:56 +0300

Dear TSI Mr. Avinash,

Good day!

Please find the below revised split and kindly approve to proceed.

OWNER- 6130 SGD- 4516.65 USD

 

TECHNICAL- 6465.62 SGD- 4763.94 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]] 
Sent: Friday, 18 August 2023 8:54 AM
To: 'SeaArt - Procurement Officer 2' <[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>; 'SeaArt - Procurement Manager' <[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 Muhammed ,

As per attached ,kindly categorise it once again with required correction.

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 Manager <[email-masked] <mailto:[email-masked]> > 
Sent: Thursday, August 17, 2023 7:23 PM
To: [email-masked] <mailto:[email-masked]> ; '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 Avinash,
Good day,
Garbage disposal should be on tech. Rest is ok.

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 8/11/2023 12:18 PM, [email-masked] <mailto:[email-masked]>  wrote:

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  <mailto:[email-masked]> <[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'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Technical Manager'  <mailto:[email-masked]> <[email-masked]>; [email-masked] <mailto:[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,

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: <[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: Fri, 18 Aug 2023 11:54:43 +0300

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

[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: [email-masked] <[email-masked]> 
Sent: Thursday, August 17, 2023 12:38 PM
To: '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]>; 'SeaArt - Procurement Officer 2' <[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

[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] <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]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Procurement Manager'" <[email-masked]>, "'SeaArt - Technical Manager'" <[email-masked]>, <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>, "'SeaArt - Crewing Manager 4'" <[email-masked]>
Date: Fri, 18 Aug 2023 10:20:56 +0300

Dear TSI Mr. Avinash,

Good day!

Please find the below revised split and kindly approve to proceed.

OWNER- 6130 SGD- 4516.65 USD

 

TECHNICAL- 6465.62 SGD- 4763.94 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]] 
Sent: Friday, 18 August 2023 8:54 AM
To: 'SeaArt - Procurement Officer 2' <[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>; 'SeaArt - Procurement Manager' <[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 Muhammed ,

As per attached ,kindly categorise it once again with required correction.

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 Manager <[email-masked] <mailto:[email-masked]> > 
Sent: Thursday, August 17, 2023 7:23 PM
To: [email-masked] <mailto:[email-masked]> ; '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 Avinash,
Good day,
Garbage disposal should be on tech. Rest is ok.

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 8/11/2023 12:18 PM, [email-masked] <mailto:[email-masked]>  wrote:

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  <mailto:[email-masked]> <[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'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Technical Manager'  <mailto:[email-masked]> <[email-masked]>; [email-masked] <mailto:[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,

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]>, "'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: Sat, 9 Sep 2023 11:29:04 +0300

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]] 
Sent: Friday, 18 August 2023 12:55 PM
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]>
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]>
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] <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 
 <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

 

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 - Procurement Manager'" <[email-masked]>, "'SeaArt - Technical Manager'" <[email-masked]>, <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>, "'SeaArt - Crewing Manager 4'" <[email-masked]>
Date: Fri, 18 Aug 2023 10:20:56 +0300

Dear TSI Mr. Avinash,

Good day!

Please find the below revised split and kindly approve to proceed.

OWNER- 6130 SGD- 4516.65 USD

 

TECHNICAL- 6465.62 SGD- 4763.94 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]] 
Sent: Friday, 18 August 2023 8:54 AM
To: 'SeaArt - Procurement Officer 2' <[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>; 'SeaArt - Procurement Manager' <[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 Muhammed ,

As per attached ,kindly categorise it once again with required correction.

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 Manager <[email-masked] <mailto:[email-masked]> > 
Sent: Thursday, August 17, 2023 7:23 PM
To: [email-masked] <mailto:[email-masked]> ; '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 Avinash,
Good day,
Garbage disposal should be on tech. Rest is ok.

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 8/11/2023 12:18 PM, [email-masked] <mailto:[email-masked]>  wrote:

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  <mailto:[email-masked]> <[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'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Technical Manager'  <mailto:[email-masked]> <[email-masked]>; [email-masked] <mailto:[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,

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: <[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: Fri, 18 Aug 2023 11:54:43 +0300

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

[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: [email-masked] <[email-masked]> 
Sent: Thursday, August 17, 2023 12:38 PM
To: '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]>; 'SeaArt - Procurement Officer 2' <[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

[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] <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]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Procurement Manager'" <[email-masked]>, "'SeaArt - Technical Manager'" <[email-masked]>, <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>, "'SeaArt - Crewing Manager 4'" <[email-masked]>
Date: Fri, 18 Aug 2023 10:20:56 +0300

Dear TSI Mr. Avinash,

Good day!

Please find the below revised split and kindly approve to proceed.

OWNER- 6130 SGD- 4516.65 USD

 

TECHNICAL- 6465.62 SGD- 4763.94 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]] 
Sent: Friday, 18 August 2023 8:54 AM
To: 'SeaArt - Procurement Officer 2' <[email-masked]>
Cc: 'SeaArt - Financial Officer 4' <[email-masked]>; 'SeaArt - Procurement Manager' <[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 Muhammed ,

As per attached ,kindly categorise it once again with required correction.

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 Manager <[email-masked] <mailto:[email-masked]> > 
Sent: Thursday, August 17, 2023 7:23 PM
To: [email-masked] <mailto:[email-masked]> ; '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 Avinash,
Good day,
Garbage disposal should be on tech. Rest is ok.

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 8/11/2023 12:18 PM, [email-masked] <mailto:[email-masked]>  wrote:

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  <mailto:[email-masked]> <[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'  <mailto:[email-masked]> <[email-masked]>; 'SeaArt - Technical Manager'  <mailto:[email-masked]> <[email-masked]>; [email-masked] <mailto:[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,

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: MT REMY / FDA / SINGAPORE / AGY/0475/23
From: "SeaArt - Crewing Manager 4" <[email-masked]>
To: "'SeaArt - Procurement Officer 2'" <[email-masked]>, <[email-masked]>, <[email-masked]>
Cc: "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SASMC \( Flp Manager \)'" <[email-masked]>
Date: Thu, 22 Jun 2023 10:24:00 +0300

Dear Sir

Good Day

Please note invoice is approved for crewing expenses.

 

Best Regards 

Omkar Sawant

Asst Crew Manager

Mobile : +91 7738943873

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]> 
Sent: 22 June 2023 12:43
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