Subject: [WARNING - ENCRYPTED ATTACHMENT NOT VIRUS SCANNED] FW: OUTSTANDING AMOUNT OWE TO NITC
From: "E-Rahmati" <[email-masked]>
To: <[email-masked]>
Cc: <[email-masked]>, "'Shomali'" <[email-masked]>, <[email-masked]>, "'amir-goudarzi'" <[email-masked]>, <[email-masked]>, <[email-masked]>, <[email-masked]>, <[email-masked]>, <[email-masked]>, <[email-masked]>
Date: Tue, 24 Sep 2024 11:40:51 +0330

Dear sir,

Good time,

Attached invoices are FYKA.pls urgently process the payment of our total amount(usd 3,964,195.11(before discharging and revert with payment details.

Pls, confirme recipt of our Msg & 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.

 

B.rgds.

E.Rahmati

Ops/Post Fixture Dept.

Phone:+98-2123803249

Email:  <mailto:[email-masked]> [email-masked] 

                  <mailto:[email-masked]> [email-masked]

 

From: Shomali <[email-masked]> 
Sent: Sunday, September 8, 2024 2:16 PM
To: [email-masked]
Cc: [email-masked]; [email-masked]; amir-goudarzi <[email-masked]>; [email-masked]; [email-masked]; Sameni <[email-masked]>; 'E-Rahmati' <[email-masked]>; [email-masked]
Subject: OUTSTANDING AMOUNT OWE TO NITC

Dear Mr. Hosseini,

Ref our telecon few mints ago, pls find our outstanding amount as attached list .

Also , as you didn’t pay the demurrage of MT CHLOE and as we were the broker of that contract, they deducted their total demurrage amount (AED 2,619,603.43) from us.

Therefore, pls urgently process the payment of said amount to our account for closing the file.

Meanwhile, pls process the payment of HENNA (60%) freight.

Best regards
Shomali
Ops/Post-Fixture Claims Manager

Phone :  + 98 21 23803239
E-mails :  m- <mailto:[email-masked]> [email-masked]
                    <mailto:[email-masked]> [email-masked]