Subject: Re: DIAMOND - SEPEHR ENERGY - FREIGHT & PENDING AMOUNT
From: Yahyavi <[email-masked]>
To: Commercial <[email-masked]>, [email-masked], [email-masked]
Cc: tahouri <[email-masked]>, amir-goudarzi <[email-masked]>, Sameni <[email-masked]>, Anbavypour <[email-masked]>, Chartering <[email-masked]>, Shomali <[email-masked]>
Date: Wed, 29 Nov 2023 15:08:15 +0000

Dear Sir____

Good Day____

__ __

Please provide us swift copy of the payment.

__ __

__ __

Tks & B.Rgds____

Capt.K.Yahyavi____

OPS / GRP-1____

Direct Tel : +982123803226____

Mob.Nomber : +989141515050____

[email-masked] <mailto:[email-masked]>____

[email-masked] <mailto:[email-masked]>

On 11/29/2023 6:50 AM, Shomali wrote:
>
> Dear Mr.Hosseini,
>
> Ref above subject, we have not received swift or any payment proof 
> regarding our both due amount 40% of DIAMOND & balance of SEVDA.
>
> Pls note as info. from our operation manager , the vsl. was instructed 
> not to proceed after Chabahar.
>
> Best regards
> Shomali
> Ops/Post-Fixture Claims Manager
>
> Phone :  + 98 21 23803239
> E-mails : [email-masked]
> [email-masked]
>
> On 11/29/2023 6:47 AM, Yahyavi wrote:
>>
>> Dear Sir
>>
>> Good Day
>>
>> With Ref Respected Chrtrr Not Fulfill C/P Clouse For Payment Of 
>> Freight , Vsl Will Not Continue Voy After Chabahar Area Till All Due 
>> Payment Settle .
>>
>> Tks & B.Rgds
>>
>> Capt.K.Yahyavi
>>
>> OPS / GRP-1
>>
>> Direct Tel : +982123803226
>>
>> Mob.Nomber : +989141515050
>>
>> [email-masked] <mailto:[email-masked]>
>>
>> [email-masked] <mailto:[email-masked]>
>>
>> On 11/27/2023 11:23 AM, Shomali wrote:
>>>
>>> Dear Sirs,
>>>
>>> Ref our today telecon , pls provide us with the swift or any payment 
>>> proof.
>>>
>>> Best regards
>>> Shomali
>>> Ops/Post-Fixture Claims Manager
>>>
>>> Phone :  + 98 21 23803239
>>> E-mails : [email-masked]
>>> [email-masked]
>>>
>>> On 11/26/2023 7:39 AM, Shomali wrote:
>>>>
>>>> Dear Sir,
>>>>
>>>> Further to below msg, pls urgently revert with payment proof.
>>>>
>>>> Best regards
>>>> Shomali
>>>> Ops/Post-Fixture Claims Manager
>>>>
>>>> Phone :  + 98 21 23803239
>>>> E-mails : [email-masked]
>>>> [email-masked]
>>>>
>>>> On 11/23/2023 1:37 PM, Shomali wrote:
>>>>>
>>>>> Dear Sir,
>>>>>
>>>>> Below is FYKA as your dept to NITC.
>>>>>
>>>>>  1. Attached 40% Of the freight invoice as per payment clause of
>>>>>     contract.
>>>>>  2. Pending amount re SEVDA Contract about USD 618,878.
>>>>>
>>>>> Pls urgently process the payment and revert with payment proof.
>>>>>
>>>>> Best regards
>>>>> Shomali
>>>>> Ops/Post-Fixture Claims Manager
>>>>>
>>>>> Phone :  + 98 21 23805239
>>>>> E-mails : [email-masked] <mailto:[email-masked]>
>>>>> [email-masked] <mailto:[email-masked]>
>>>>>