Subject: Fwd: First demurrage invoice pertaining MT Misca at KAZ waiting for loading since 20th august.
From: Xinhua Shipping - Middle East <[email-masked]>
To: [email-masked]
Cc: hosseini <[email-masked]>, [email-masked], [email-masked], md <[email-masked]>, md <[email-masked]>
Date: Wed, 30 Aug 2023 00:26:09 +0400

Dear sir,

Please find aforesaid invoice with correct number on the invoice subject.

Best Regards
Capt. Ali

> Begin forwarded message:
> 
> From: Xinhua Shipping - Middle East <[email-masked]>
> Subject: First demurrage invoice pertaining MT Misca at KAZ waiting for loading since 20th august.
> Date: 29 August 2023 at 10:16:30 PM GST
> To: [email-masked]
> Cc: hosseini <[email-masked]>, [email-masked], [email-masked], md <[email-masked]>, md <[email-masked]>, [email-masked]
> 
> Dear Sir,
> 
> Please find attached the first demurrage invoice, NOR tendered by Master on 20th August and timesheet for MT Misca at KAZ waiting for loading.
> FYI we have already calculate 60 hrs laytime at load port and we kept 48 hrs out of 108 hrs at discharge port.
> You are kindly requested to arrange the payment at your earliest as per our CP dated 9th August 2023.
> 
> Best Regards
> Capt. Ali
> 
> 
> 
>