Subject: Re: DIAMOND - SEPEHR ENERGY - FREIGHT & PENDING AMOUNT
From: Yahyavi <[email-masked]>
To: Commercial <[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 06:47:02 +0000

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]>
>>>