Subject: RE: MT REMY / FDA / 756C / URGENT
From: operation <[email-masked]>
To: SeaArt - Procurement Officer 2 <[email-masked]>, [email-masked]
Cc: [email-masked], 'SeaArt - Technical Manager' <[email-masked]>, 'SeaArt - Financial Officer 4' <[email-masked]>, 'SeaArt - Procurement Manager' <[email-masked]>
Date: Sat, 14 Oct 2023 16:44:35 +0330

Dear Sir,Ref. to below please be informed it is confirmed.Please consider it as owner expenses.Best Regards,OperationSahara Thunder
-------- Original message --------From: SeaArt - Procurement Officer 2 <[email-masked]> Date: 10/14/23  14:06  (GMT+03:30) To: 'operation' <[email-masked]> Cc: [email-masked], 'SeaArt - Technical Manager' <[email-masked]>, 'SeaArt - Financial Officer 4' <[email-masked]>, 'SeaArt - Procurement Manager' <[email-masked]> Subject: RE: MT REMY / FDA / 756C / URGENT Dear Capt. Mr. Mike,Good day! Kind reminder for the approval of attached invoice.  With Kind Regards Mohammed ShafiProcurement officerMobile: +971521659498Email: [email-masked] www.seaart-shipmanagement.com511 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: Thursday, 5 October 2023 3:17 PMTo: 'operation' <[email-masked]>Cc: [email-masked]' <[email-masked]>; 'SeaArt - Technical Manager' <[email-masked]>; 'SeaArt - Financial Officer 4' <[email-masked]>; 'SeaArt - Procurement Manager' <[email-masked]>Subject: RE: MT REMY / FDA / 756C / URGENT Dear Sir,Good day! Awaiting your approval for the attached FDA as per below, kindly approve. DA-756C-2023 MT REMY - AT KHORFAKKAN TA 25.06.2023 – OWNER- USD 20816.57 With Kind Regards Mohammed ShafiProcurement officerMobile: +971521659498Email: [email-masked] www.seaart-shipmanagement.com511 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: Thursday, 14 September 2023 12:15 PMTo: 'operation' <[email-masked]>Cc: [email-masked]' <[email-masked]>; 'SeaArt - Technical Manager' <[email-masked]>; 'SeaArt - Financial Officer 4' <[email-masked]>; 'SeaArt - Procurement Manager' <[email-masked]>Subject: MT REMY / FDA / 756C / URGENT Dear Sir,Good day! Please find the attached FDA of owner expense and kindly approve to proceed  FDA-756C-2023 MT REMY - AT KHORFAKKAN TA 25.06.2023 – OWNER- USD 20816.57  With Kind Regards Mohammed ShafiProcurement officerMobile: +971521659498Email: [email-masked] www.seaart-shipmanagement.com511 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