Subject: RE: MT REMY- BWTS -PO E-085-2023 - REQUISITION - DD-E-001
From: operation <[email-masked]>
To: SeaArt - Technical Director <[email-masked]>, 'SeaArt - Procurement Officer 2' <[email-masked]>, [email-masked]
Cc: 'SeaArt - Procurement Manager' <[email-masked]>, 'SeaArt - Financial Officer 4' <[email-masked]>, [email-masked], [email-masked]
Date: Wed, 06 Dec 2023 07:03:22 +0800

Dear Sir,Further to our earlier correspondence, it is confirmed please proceedBest Regards,OperationSahara Thunder
-------- Original message --------From: SeaArt - Technical Director <[email-masked]> Date: 11/30/23  19:52  (GMT+08:00) To: 'SeaArt - Procurement Officer 2' <[email-masked]>, 'operation' <[email-masked]> Cc: 'SeaArt - Procurement Manager' <[email-masked]>, 'SeaArt - Procurement Officer 2' <[email-masked]>, 'SeaArt - Financial Officer 4' <[email-masked]>, [email-masked], [email-masked], [email-masked] Subject: RE: MT REMY- BWTS -PO E-085-2023 - REQUISITION - DD-E-001 Dear Capt Mike, Good Day, As per owners approved vender HEADWAY please kindly find attached proposed offer from HEADWAY with agreed more discount: -          DD-E-001 – HEADWAY – BWTS – 352,000.00 USD Attached offer for HMT 3000EX + HMT 200 BWTS solution which is meet vessel requirements for ballast tanks (including AFT peak tank separate standalone BWTS. Attached prepayment 20% - 70,400.00 USD. Please kindly confirm full BWTS cost – 352,000.00 USD and prepayment 20% cost – 70,400.00 USD. After Your confirmation on EXLUDED BUDGET we should pay first 20% as fastest – best time is tomorrow. Hence please confirm to proceed acc. RIC:Dear PO Mohammed,Once Capt Mike confirm please request to invoicing department to pay 20% as fastest. I need to have confirmation on payment for later negotiations with BV on extension of vessel Certificates. -          DD-E-001 – HEADWAY – BWTS – 352,000.00 USD – CONFIRMED (with owners approval)-          Attached prepayment 20% - 70,400.00 USD – CONFIRMED PREPAYMENT (with owners approval) Many thanks FWD. With Kind RegardsTechnical Director OlegEmail: [email-masked] Office : +9122 7208035833/4www.seaart-shipmanagement.com511 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, November 30, 2023 12:00 PMTo: [email-masked]; 'yl.wang' <[email-masked]>Cc: SeaArt - Technical Director <[email-masked]>; SeaArt - Procurement Manager <[email-masked]>Subject: MT REMY- BWTS -PO E-085-2023 Dear Sirs,Good dayKindly find PO E-085-2023 attached.Please provide us an invoice with PO number.Thanks and Best Regards ValentinaProcurement OfficerOffice : +9122 7208035833/4Sea Art Shipmanagement www.seaart-shipmanagement.com511 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