Subject: RE: FW: HENNA-HENG LI-FIRST& SECOND PART FREIGHT INVOICES-202400399-A/B
From: <[email-masked]>
To: "'Anbavypour'" <[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 16:13:25 +0330

Dear sir,

Good day,

Kindly your below mail received with many thanks. We will proceed with new 
IBAN no.

Best Regards,

OPS DEP.

From: Anbavypour <[email-masked]>
Sent: Thursday, August 22, 2024 3:23 PM
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]>
Subject: Re: FW: HENNA-HENG LI-FIRST& SECOND PART FREIGHT 
INVOICES-202400399-A/B

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  <mailto:[email-masked]> <[email-masked]>
Sent: Friday, August 23, 2024 3:41 AM
To: 'Anbavypour'  <mailto:[email-masked]> <[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

From: Sameni <[email-masked] <mailto:[email-masked]> >
Sent: Thursday, August 22, 2024 4:07 AM
To: [email-masked] <mailto:[email-masked]> ' <[email-masked] 
<mailto:[email-masked]> >
Cc: 'mosayebi' <[email-masked] <mailto:[email-masked]> >; 
'amir-goudarzi' <[email-masked] <mailto:[email-masked]> >; 
'Mr. m-shomali' <[email-masked] <mailto:[email-masked]> >; 
'm-rahmani' <[email-masked] <mailto:[email-masked]> >; 
'harampanahi' <[email-masked] <mailto:[email-masked]> >; 
'moradzadeh' <[email-masked] <mailto:[email-masked]> >; 'Mahdiye 
Saeidi' <[email-masked] <mailto:[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