Subject: Re: Demurrage Calculation/Invoice/Cargo Loading/June 2024/Contract:PMO-ES/6654/FO/2024
From: Commercial Sinoenergyme <[email-masked]>
To: "[email-masked]" <[email-masked]>
Date: Tue, 9 Jul 2024 06:47:31 +0000

Hi,

Could you kindly acknowledge receipt of these documents and advise when the refund will be processed?

Regards

Commercial Director

________________________________
From: Commercial Sinoenergyme
Sent: Friday, July 5, 2024 10:46 AM
To: Commercial Sinoenergyme; [email-masked]
Subject: Demurrage Calculation/Invoice/Cargo Loading/June 2024/Contract:PMO-ES/6654/FO/2024

Hi,

Please find attached the following documents for demurrage claim related to our cargo loading operations against Contract no: PMO-ES/6654/FO/2024.

The following documents are attached

  1.  Invoice
  2.  Calculations
  3.  SOF
  4.  LOPs
  5.  NOR

Kindly look into this on priority

Regards

Commercial Director