Subject: MT CK : 4th Demurrage Invoice from 17th Nov Till 21st Nov 2023
From: "Capt. Rochin" <[email-masked]>
To: TETIS GLOBAL <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, Elyas Niroomand Toomaj <[email-masked]>, Sayyed Hosseini <[email-masked]>, "Capt. Rochin" <[email-masked]>
Date: Wed, 15 Nov 2023 15:30:16 +0000

Dear Sir.
Good day.

Please find attached 4th demurrage invoice of MT CK Calculated from 17th November until 21st of November 2023, for your kind perusal.

Kindly note there was 35,506.8 USD over payment on the 3rd demurrage invoice , instead of to pay 754,650 USD , it was paid 790,156.8 USD.
Please deduct 35,506.8 USD before processing 4th demurrage payment.
Also please consider the EUR account or USD account while doing the transaction.

Please share swift of the payment as soon as the payment is made.

Best regards.
Capt. Rochin.

From: KNH GLOBAL
Sent: Wednesday, November 15, 2023 16:20
To: Capt. Rochin <[email-masked]>
Subject: MT CK- Laytime Calculation and Demurrage Invoice (from 17th Nov 2023_0001 till 21st Nov 2023_2359)

Dear Sir,

Good Day,

Please find attached laytime calculation and demurrage invoice (from 17th Nov 2023_0001 till 21st Nov 2023_2359) of MT CK.

Regards
Ops