Subject: RE: MT REMY / 23011272 / BV INVOICE
From: saharathunder <[email-masked]>
To: <[email-masked]>
Cc: <[email-masked]>, <[email-masked]>, <[email-masked]>, <[email-masked]>
Date: Mon, 26 Jun 2023 18:32:37 +0330

Dear Sir,
 
Ref. to below message and instruction from owner, please proceed with payment as it has not been paid by previous manager.
 
Best Regards,
Operation
Sahara Thunder

----- Original Message -----
 From: [email-masked] [mailto:[email-masked]]
 To: "'operation'" &lt;[email-masked]&gt;
 Cc: [email-masked], [email-masked], [email-masked], [email-masked]
 Sent: Wed, 21 Jun 2023 21:11:01 +0530
 Subject: RE: MT REMY / 23011272 / BV INVOICE

Dear Sir ,
 
Attached is invoice from BV for Interim ISM/ISPS and MLC audit – USD 1028 ( 3776 AED )
 
Need your kind approval for categorising it under “Excluded from Tech Budget “ and kindly let us know if we do payment and later get it reimbursed. 

Best Regards,
Avinash Singh
Technical Superintendent
[email-masked]
Mobile:   +91 99872 19253
Sea Art Shipmanagement 
www.seaart-shipmanagement.com
511 A, Shelton Sapphire, Sector-15, Plot No. 18&amp;19, CBD Belapur,
Navi Mumbai – 400 614.   India 
As Managers/Agents for and on behalf of the Owners

From: SeaArt - Procurement Officer 2 &lt;[email-masked]&gt; 
Sent: Wednesday, June 21, 2023 6:48 PM
To: [email-masked]
Cc: 'SeaArt - Financial Officer 4' &lt;[email-masked]&gt;
Subject: RE: MT REMY / 23011272 / BV
 
Dear TSI Mr. Avinash,
Good day!
 
Attached mail from BV for your reference

With Kind Regards
Procurement Officer
Mohammed Shafi
Mobile: +971521659498
Email: [email-masked] 
Office : +9122 7208035833/4

www.seaart-shipmanagement.com
511 A, Shelton Sapphire, Sector-15, Plot No. 18&amp;19, CBD Belapur,
Navi Mumbai – 400 614.   India 
As Managers/Agents for and on behalf of the Owners

From: [email-masked] [mailto:[email-masked]] 
Sent: Wednesday, 21 June 2023 4:22 PM
To: 'SeaArt - Procurement Officer 2' &lt;[email-masked]&gt;
Cc: 'SeaArt - Financial Officer 4' &lt;[email-masked]&gt;
Subject: RE: MT REMY / 23011272 / BV
 
Dear Muhammed ,
 
Kindly advise the invoice is related to which subject

Best Regards,
Avinash Singh
Technical Superintendent
[email-masked]
Mobile:   +91 99872 19253
Sea Art Shipmanagement 
www.seaart-shipmanagement.com
511 A, Shelton Sapphire, Sector-15, Plot No. 18&amp;19, CBD Belapur,
Navi Mumbai – 400 614.   India 
As Managers/Agents for and on behalf of the Owners

From: SeaArt - Procurement Officer 2 &lt;[email-masked]&gt; 
Sent: Wednesday, June 21, 2023 5:13 PM
To: [email-masked]
Cc: 'SeaArt - Financial Officer 4' &lt;[email-masked]&gt;
Subject: MT REMY / 23011272 / BV
 
Dear TSI Mr. Avinash,
Good day!
 
Please find the attached invoice and kindly approve.
 
With Kind Regards
Procurement Officer
Mohammed Shafi
Mobile: +971521659498
Email: [email-masked] 
Office : +9122 7208035833/4

www.seaart-shipmanagement.com
511 A, Shelton Sapphire, Sector-15, Plot No. 18&amp;19, CBD Belapur,
Navi Mumbai – 400 614.   India 
As Managers/Agents for and on behalf of the Owners