Subject: RE: MT REMY / FDA / 756C / URGENT
From: "SeaArt - Technical Director" <[email-masked]>
To: "'operation'" <[email-masked]>
Cc: <[email-masked]>, "'SeaArt - Financial Officer 4'" <[email-masked]>, "'SeaArt - Procurement Manager'" <[email-masked]>, "'SeaArt - Procurement Officer 2'" <[email-masked]>, "'SeaArt Managing Director Mr. Hassan'" <[email-masked]>, <[email-masked]>, <[email-masked]>
Date: Thu, 23 Nov 2023 00:49:29 +0200

Dear Capt Mike,

Good Day,

Sorry for disturb. As per subject approved FDA-756C (attached) – our accounting tean is asking does owner will perform payment directly from their end or we need to perform said payment from SEA ART SM side and reemburse cost from mt REMY owners back?

Appreciate FWD to clarify that matter top avoid double payment.

Many thanks FWD.

With Kind Regards

Technical Director Oleg

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: operation <[email-masked]> 
Sent: Saturday, October 14, 2023 4:15 PM
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]>
Subject: RE: MT REMY / FDA / 756C / URGENT

Dear Sir,

Ref. to below please be informed it is confirmed.

Please consider it as owner expenses.

 

Best Regards,

Operation

Sahara Thunder

 

-------- Original message --------

From: SeaArt - Procurement Officer 2 <[email-masked] <mailto:[email-masked]> > 

Date: 10/14/23 14:06 (GMT+03:30) 

To: 'operation' <[email-masked] <mailto:[email-masked]> > 

Cc: [email-masked] <mailto:[email-masked]> , 'SeaArt - Technical Manager' <[email-masked] <mailto:[email-masked]> >, 'SeaArt - Financial Officer 4' <[email-masked] <mailto:[email-masked]> >, 'SeaArt - Procurement Manager' <[email-masked] <mailto:[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 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: Thursday, 5 October 2023 3:17 PM
To: 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked]' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Technical Manager' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Financial Officer 4' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Procurement Manager' <[email-masked] <mailto:[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 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: Thursday, 14 September 2023 12:15 PM
To: 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked]' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Technical Manager' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Financial Officer 4' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Procurement Manager' <[email-masked] <mailto:[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 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 / 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 15:14:35 +0200

Dear Sir,

Ref. to below please be informed it is confirmed.
Please consider it as owner expenses.

Best Regards,
Operation
Sahara 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 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: Thursday, 5 October 2023 3:17 PM
To: '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 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: Thursday, 14 September 2023 12:15 PM
To: 'operation' <[email-masked] <mailto:[email-masked]> >
Cc: [email-masked]' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Technical Manager' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Financial Officer 4' <[email-masked] <mailto:[email-masked]> >; 'SeaArt - Procurement Manager' <[email-masked] <mailto:[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 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