Envelope-to: info@goldenbusiness.info
Delivery-date: Sun, 08 Jun 2025 08:42:12 -0400
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Date: Sun, 08 Jun 2025 16:11:20 +0330
From: ops3@road-shipping.com
To: SNSTPC <snstpc@snstpc.com>, Pgcexpediting <Pgcexpediting@gmail.com>
Cc: atlantis i <atlantis1.master@gmail.com>, info <info@road-shipping.com>,
 ysy <ysy@snstpc.com>, Sophie <sdchanglianxing@163.com>, ceo
 <ceo@pardischina.com>, wadi <wadi@road-shipping.com>, sti
 <sti@road-shipping.com>, =?UTF-8?Q?commercial=40road-shipp=E2=80=A6?=
 <commercial@road-shipping.com>, info@goldenbusiness.info
Subject: {Spam?} Re: ATLANTIS I   Invoices related to SIRE
In-Reply-To: <c531a42f82d6c134bcceccf81aeae04a@road-shipping.com>
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On 2025-06-06 11:46, ops3@road-shipping.com wrote:
> Good day
> 
> We wish to inform you that we have received invoices from agents 
> pertaining to SIRE inspection and technician attendance. Our preference 
> is to settle these by offsetting the amount against the demurrage owed 
> to us for the vessel Atlantis 1.
> 
> Therefore, kindly assure the agents that you will be settling these 
> invoices directly on our behalf. You may then deduct the corresponding 
> amount from the demurrage payable to us.
> 
> Please confirm your understanding in this matter .
> 
> Awaiting yours.
> 
> Best Regards
> 
> Shine Gopalakrishnan
> Operations Manager
> MOB : +971 50 2390544
> Email : ops3@road-shipping.com

Good day

A gentle reminder to above message

Awaiting yours

Best Regards

Shine Gopalakrishnan
Operations Manager
MOB : +971 50 2390544
Email : ops3@road-shipping.com