viernes, 5 de julio de 2019

(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

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martes, 11 de junio de 2019

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*

sábado, 1 de junio de 2019

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

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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

 

cid:image001.png@01CD7642.68364A80    karachi-chamber-of-commerce-and-industry[1]fiata cid:image011.jpg@01CE24BE.9B811FC0   Description: WCA_for-blackcolor-background (3) cid:image011.jpg@01D367A6.2D179A70

martes, 28 de mayo de 2019

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

 

jueves, 11 de abril de 2019

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

 

 


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miércoles, 10 de abril de 2019

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

 

martes, 9 de abril de 2019

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