Subject: Payment of second vessel
From: 杜君妮 <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, "n.nazeri" <[email-masked]>, info-china <[email-masked]>, "a.kashi" <[email-masked]>, NIOC-BJ <[email-masked]>, "Mr. Salari" <[email-masked]>, "Mr. do" <[email-masked]>, "s.salehkhani" <[email-masked]>
Date: Thu, 2 Jan 2025 10:55:43 +0800 (GMT+08:00)

Dear Mr. Hosseini,

Good day!

We would like to kindly confirm with you that we have received the payment related to the second loading on 31 December 2024. The amount received is 371,512,364.00 RMB from Guangdong Schouten Supply Chain Co.,Limited into our account. This amount should be deducted from your total outstanding invoices from October 2018 to December 2023.

If you would like to have any further information, please don’t hesitate to contact us.

Best regards,

--
以上
          顺颂商祺
                                 致礼！
杜君妮
Junni Du
President Assistant / Deputy General Manager
NSK (China) Trading Co.Ltd
NSK Dalian International Trading Co. Ltd
Tel:  +86-411-8295-0703
Fax: +86-411-8295-0703
Mobile: +86-156-4239-9933
Email: [email-masked]