Subject: MT REMY / FDA / 1011 A / URGENT
From: "SeaArt - Procurement Officer 2" <techdep-assist-2@seaart-shipmanagement.com>
Date: 27/10/2023, 05:30
To: "'operation'" <operation@saharathunder.com>
CC: "'SeaArt - Technical Director'" <techdep-1@seaart-shipmanagement.com>, "'SeaArt - Financial Officer 4'" <accounting-4@seaart-shipmanagement.com>, <techdep-3@seaart-shipmanagement.com>

Dear Capt. Mike,

Good day!

 

Please find the attached FDA split ( Owner expense ) and kindly approve to proceed.

 

Ø  FDA-1011 A -2023 MT REMY AT KHORFAKKAN TA 23.08.2023 - -OWNER- USD 3814.71

 

 

With Kind Regards

 

Mohammed Shafi

Procurement officer

Mobile: +971521659498

Email: techdep-assist-2@seaart-shipmanagement.com

SeaArt_sign

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

 
Attachments:
FDA-1011 A -2023 MT REMY AT KHORFAKKAN TA 23.08.2023 -SEA ART SHIP MANAG....pdf	677 KB