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

 

     

SPA/S30445.A00 SHIPMENT ADVICE

 

 

 Dear Sir/ Madam,

Please advise price/ availability to the attached enquiry for our vessel  Export CO-ORDINATOR,  .

Our Ref.: ANO-19-100

You are kindly requested to complete your offer in the attached excel list in order for your offer to be imported in our system.

 Description: cid:image001.png@01D4D4D8.164BFC50

JALLAL AHMED                                      

Export CO-ORDINATOR,                                                                       

Sea Hawk Shipping Line Pvt Ltd.

Suit # 103, 1st Floor Karim Plaza

Defence Road Sialkot – Pakistan

Sales@seahawkgroup.com.pk

Dir: +92 52 3572971

 

Epic Borinquen V201902 - Agency Appointment

Good day

Attached Q88 FYI.

please advise line up.

 

Vessel tentative ETA is on 16th April AM iagw wp wog

 

Thanks and Best Regards

 

Tracy Han
Tanker Team Asst. Manager
T +86 21 6332 2780

M +86 86 1377 4272 505

Email: tracy.han@iss-shipping.com

Email: tankerops.china@iss-shipping.com

 

Inchcape Shipping Services

 

www.iss-shipping.com

Inchcape Shipping Services

Unit 1001, Tower No.1, No.268 Zhongshan South Road, Shanghai, 200010, China

 

 

(As Agents Only)
Inchcape Shipping Services - A Smoother, Smarter Ocean
This e-mail (including any attachments) may contain confidential, proprietary or privileged information. It may be read, copied and used only by the intended recipient. If you are not the intended recipient of this message you must not use, disseminate or copy it in any form or take any action in reliance on it. If you have received this e-mail in error, please notify the sender immediately by return e-mail. Please then delete the e-mail and any copies of it and do not disclose the contents to any person. We believe but do not warrant, that this e-mail and any attachments are virus free. You should take full responsibility for virus checking. Inchcape Shipping Services and its affiliated companies reserve the right to monitor all email communications through their internal and external networks.
ISS may contact you from time to time about products and services that we feel are relevant to your business. If you do not want to receive marketing emails from ISS, please Email Us!
v1.02 MC-EOL iss-shipping.com default

Purchase Order.

Good day!

Here find the attached purchase order.

We won the bid with your offer and quotation.

Kindly send your order confirmation asap.

The delivery of these products, it is very important so please kindly keep the delivery time.

The products needs to arrive at our company by end of .April

I await your kind reply.

BEST  REGARD

Rising Star Cargo (P.) Ltd.

P.O.Box 14311, Bhagwanbahal Street

Thamel, Kathm

Tel: 00977-1-4435989 , 4423585 , 4436171 , 4437247 ,4429618

Warehouse 00977-1- 4362291, FaX: 00977-1- 4431194

E-mail: rising@mos.com.np, info@risingstarcargo.com

Web: www.risingstarcargo.com

 

due invoices ..

GOOD DAY,

Please find the invoices and updated statement of your account attached for your reference.

Kindly arrange to settle the due invoices at the earliest.

Best Regards,
Tomislav Passols

Credit Officer – Finance
Accounts Receivables
Direct  : (971)-4-5030768
Mob  (050)-1328341

NEW ORDER LIST.

Dear,

Pls kindly find attached our new order give us full details and prices of  the items in the attachment and get back to me asap.

Awaiting your quick response.

best regards

Ahmad Al-Shwwa (Sales Manager)

ALFOAH International

Industrial Area 15, Sharjah UAE

P.O. Box: 27464, Sharjah, UAE

Tel: + 971 6 5353845

PAYMENT SLIP.

Dear Sir,
Good afternoon.

I hope that you received my last mail yesterday regarding new order.

I told you that I will make effort for the  advance payment  shortly.

attached is our payment  slip against advace payment.kindly confrim

Thank and best regards.

Please reply me

Best Regards
Sales Department
Tel/fax: 0086-379-6408745

NEW PRODUCT..

DEAR SIR,

Our New Product IS Out For SALES..

Pls Kindly ChecK Our New  Product (ATTACHED INVOICE).

if your comapnies will be interested in the New Iterms.

Awaiting your prompt response.

Best  Regards
Sushma DingankarFarmachem Life Pvt. Ltd.
501, Swastik Chambers,
39 S.V. Road
Vile Parle (West)
Mumbai 400056, India
Tel No  : +91 22 26185050
Fax No : +91 22 26185060

this should interest you

Hi, Greetings! I bring you good news about your money. I made this effort to contact you, as an act of solidarity with you as a person affected by what I suffered. Like you I guess, I was engaged in diverse monetary dealings on the internet for many years. My monies were locked in inheritance, lottery award, contract, compensation and others. In order for me to receive my funds, I made several payments which yielded no result. The financial institutions that handled the transactions suffered me in disappointments, until I stopped communicating with them. Recently however, someone helped me. Two Million, Nine Hundred and Ninety-nine Thousand Euros (E2,999,000.00) out of my monies was paid to me, courtesy of this person's assistance. I saw your file there too; reason I had to contact you. I bet you are very much interested now, how it went. Acknowledge you received this email in your reply, stating your full names for me to know that you are the right person I contacted. Then, will I tell you everything you need to know. Sincerely yours, Joe Costillo.

OUTSTANDING PAYMENT.

Dear sir / madam, We settled all outstanding payments last week ... pls find attached FYR . Confirm receipt of the same once received. /BEST REGARDS,/ WONG SOH Barwala Road Dist. Mohali (Punjab) - 140507 Mob: 91- 78375- 00219 Landline: 01762 - 282409 Fax : 01762 - 280409 (202) 630-2210

NEW ORDER..

DEAR SIR,

My Company is interested in your product.

PLS kindly find attached our new order give us full details and prices of the items in the attachment.

with payment terms and getback to me asap.

Awaiting your quick response.

Thanks & Regards,?

vimala devi chiluvuri

Finance & Accounts

Sipra Labs Ltd

Mob:08712125420

Invoice & packing list

Hello

Please find attached invoice & packing list  for your approval.

 
Best Regards

 

Invoice & packing list

Hello

Please find attached invoice & packing list  for your approval.

 
Best Regards

BALANCE PAYMENT.

Dear Sir,

we have transfer the balance payment to your Account this morning,
 
Kindly Check and confirm the payment in your Account. confirmation of swift attached.

once you have confirm the swift Copy let us know

Thanks
 
Mohammed

Exchange Dubai B & B trading LLC

Tel: 00509876123
SWIFT MT1045Authorized Harman Service Center

Comcon Technologies Ltd.

S-54, Okhla Industrial Area, Phase-I

LL #: 011-40823357

PURCHASE ORDER.

Dear sir,

Pls kindly find attached our new order give us full details and prices of the items in the attachment and get back to me asap.

Awaiting your quick response.

best regards,

Company Name: TNS-Euroteste,Marketing e Opinião S.A.p

Comcon Technologies Ltd

S-54, Okhla Industrial Area, Phase-II
Tel.: + (351) 21 347 80 200

Fax: + (351) 21 342 40 850