Subject: Re: FW: HENNA-HENG LI-FIRST& SECOND PART FREIGHT INVOICES-202400399-A/B
From: Anbavypour <[email-masked]>
To: [email-masked]
Cc: Sameni <[email-masked]>, 'mosayebi' <[email-masked]>, 'amir-goudarzi' <[email-masked]>, "'Mr. m-shomali'" <[email-masked]>, 'm-rahmani' <[email-masked]>, 'harampanahi' <[email-masked]>
Date: Thu, 22 Aug 2024 04:52:54 -0700

Dear Sir,

Please note that there was a typing error in the IBAN number. This has 
now been corrected. Kindly find attached the revised freight invoice's 
with the correct details for payment.

Thank you.

Best/regards

Capt.A.Anbavypour

Nitc Chartering Manager

Chartering Department

Office Tel No. : +98-2124803259

MobNo. : +98-9171714246

Fax : +98-2122274149

On 22/08/2024 04:16, Anbavypour wrote:
>
> Dear Sir,
>
> attached files fykp.
>
> Best/regards
>
> Capt.A.Anbavypour
>
> Nitc Chartering Manager
>
> Chartering Department
>
> Office Tel No. : +98-2123803259
>
> MobNo. : +98-9171718246
>
> Fax : +98-2122275149
>
> *From:* Sameni <[email-masked]>
> *Sent:* Friday, August 23, 2024 3:41 AM
> *To:* 'Anbavypour' <[email-masked]>
> *Subject:* FW: HENNA-HENG LI-FIRST& SECOND PART FREIGHT 
> INVOICES-202400399-A/B
>
> Dear Capt.,
>
> Good day
>
> Attached files FYKI.
>
> *Best Regards.*
>
> *Sameni*
>
> *Commercial-Ops  Dept.*
>
> *021-23803230***
>
> 1**
>
> *From:* Sameni <[email-masked]>
> *Sent:* Thursday, August 22, 2024 4:07 AM
> *To:* [email-masked]' <[email-masked]>
> *Cc:* 'mosayebi' <[email-masked]>; 'amir-goudarzi' 
> <[email-masked]>; 'Mr. m-shomali' <[email-masked]>; 
> 'm-rahmani' <[email-masked]>; 'harampanahi' 
> <[email-masked]>; 'moradzadeh' <[email-masked]>; 'Mahdiye 
> Saeidi' <[email-masked]>
> *Subject:* HENNA-HENG LI-FIRST& SECOND PART FREIGHT INVOICES-202400399-A/B
>
> To: HENG LI GENERAL TRADING L.L.C
>
> Good day
>
> Please find attached invoices regarding first 40% and the second 60% 
> of the freight invoice of HENNA, according to the Recap
>
> Kindly follow up the process of payment and revert  with the swift 
> payment, as per Recap timing clause;
>
> Please also emphasize remitters to follow below points:
>
>  1. *Before any transfer, please send us a copy of payer trade/
>     Company license for coordination**with our broker.*
>  2. *Mentioned bank details in provided invoices should be double
>     checked with us by telephone / Fax. *
>  3. *Avoid depositing cash into designated bank account.*
>
> *Best Regards.*
>
> *Sameni*
>
> *Commercial-Ops  Dept.*
>
> *021-23803230***
>
> 1**
>