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From: Mail Delivery System <[email-masked]>
To: [email-masked]
Date: Thu, 22 Aug 2024 12:43:47 +0000

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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