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FW:PO. 2100002

Hello dear

Please find attached our PO. 2100002(R)

We accept your price and 13% discount. But the terms of payment should
be by T.T against B/L copy, as now the materials are in short supply.

Best regards
Wisam Al Taee
Cargo Supervisor | Emirates SkyCargo
Baghdad International Airport |  Baghdad, Iraq
M +964 780 014 7000  | M +964 790 666 1678

FW :Invoice payment

Greetings Sir / Madam,

Please kindly confirm the attached document and invoice for payment, which our account department has transfer payment last week to the new account.

 

We now await to receive confirmation from  your side and continue with the export business .

 

 

Hope to get your reply ASAP

 

 

Thanks & Best Regards

Kassem Ahmed

T&K HANDICRAFT PTE, ENTERPRISE

Export-planning manager

Mv Vinalines Brave – Preloading survey of steel products at ports of Shanghai & Changshu, China

Dear Sirs,
 
Please be informed that our vessel namely MV Vinalines Brave is fixed for a voyage, carrying steel products from ports of Shanghai & Changshu, China to Hochiminh, Vietnam. Owners therefore would like your good company to kindly appoint a competent surveyor to carry out pre-loading survey for this shipment.


Please kindly refer to the attached cargo details and agent’s contact details at Shanghai for your more information.
 
The agent at remaining port will be advised later once available.
 
Your arrangement and confirmation would be highly appreciated.
 
With thanks & Best regards,
 

Nguyen Thi Anh Tho
Marine, Safety and Legal Department
VINALINES SHIPPING COMPANY
m: +84.904.946.799
p: +84.24.35770896 (Ext 1438) f:+84.24.35770899/69
a: 14th Floor, No.1 Dao Duy Anh, Dong Da dist, Hanoi, Vietnam
w: www.vimc-shipping.com
e: thonta-Nguyen@vimc-shipping.com

(PURCHASE ORDER#04387961)

Greetings to you.

Kindly find the attached (PURCHASE ORDER#04387961), Please send us invoice with their best price.

Note that item #34 and #78 is needed in a very large quantity, 

So you will have to give us discount with your best price,I await the invoice.

Best regards

M: +91 95812 45204

E: deepthis.ravulaparthi@extrovis.com

Extrovis Private Limited

www.extrovis.com

cid:image004.png@01D3CDDD.B63799C0

RE: Proforma Invoice

Dear Sir,

Please find the Purchased order and kindly sent the Proforma invoice accordingly .

Also client requires 2 BL in one Container , so please coordinate with Sale Team to Ms. Sushma Singh Madam for details

The Volume for Body lotion, Body oil , Tooth Paste and Mouth Wash total 3*40 feet container .

 

Thanks & Regards,

Manisha Mudaliar

Excecutive-Business Development

For KREMOINT PHARMA PVT LTD

Mob : 8879083809
Telefax - +91 251 2620355 / 2620655 / 2620273 / 2621363 / 2621364 / 2621367
*www.kremointpharma.com*

proforma invoice -ANO-19-100

DEAR SIR,

Pls. find attached here with the proforma invoice of import schedule as received.

Kindly note that all Amendments has been done already as required.

Kindly check and get back to us also we have checked for best price for Sea shipment we will advise you shortly.

Best Regards,

Naheed Istafa

Adroit Cargo Management (Pvt) Ltd
Logistics Around The Globe

 

711, Anum Blessings, Block- 7/8, KCHS
Shahra-e-Faisal, Karachi, Pakistan.

Tel:  +92 21 34325255-56
Fax: +92 21 34325382

Cell: +92 321 2310529

Email: n.istafa@adroitcargo.com

skype: naheed.istafa
URL: www.adroitcargo.com

 

We are accepting business under the standard trading conditions of PIFFA, copies are available on request