Payment Reference SOA Pending Balance As Updated-IMG-1985738953

Dear,

Please kindly note that and we are transferring payment again to your designated bank as advised earlier.

Kindly see attached covering letter with Bank Swift for follow up with your bank.

Below specification of payment breakdown.

USD 3,146.05

USD 28,550.00

EUR 13,995.20

EUR 2,505.00

EUR 57,808.25

EUR 69,225.47

 

Please kindly confirm the attached swifts and send updated statement of account for our records Purpose.

Philip Waddel
Account Manager

 

Telestack Const and Equip.
Bankmore Way East
Omagh
Co.Tyrone
Northern Ireland
BT79 0NZ

• Telephone: +44 (0) 28 8225 1100
• Fax: +44 (0) 28 8225 2211
  E-mail: philip.waddel@telestack.com

The information contained in this message is privileged and intended only for the recipients named. If the reader is not a representative of the intended recipient, any review, dissemination or copying of this message or the information it contains is prohibited. If you have received this message in error, please immediately notify the sender, and delete the original message and attachments.

Please consider the environment before printing this email.

(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

 

RE: Payment: Draft TT Wire Copy for Your Attentions/Remittance Note

Good Morning,

Please find the attached copy of TT Wire Draft. Kindly confirm that the details for the transfer are all correct.

From the previous mail below, your client has requested that we arrange payment for your April invoices.

Follow the trail mail below.

Upon your confirmation, we will execute the transfer asap.

Please report any error with your payment coordinated directly to me ina reply to email.

 

Waiting your kind confirmation.

Warm Regards,
Raymod Zimmer

From: Jose
Sent: 16 April 2019 15:10
To: vadehra; ajay
Cc: rajiv@; 'Luisl' <Den>; Katie Duran; gena.vita.litalka@blogger.com
Subject:blogger.com Invoice Payment Urgent For April Invoices
Importance: High

Dear Vadehra, Dear Ajay,

Please find the attached the attached invoice from blogger.com.

Kindly forward to the exchanger to get the transfer done.

The invoices are long overdue. 

After payment, please forward copy of the payment swift copy to gena.vita.litalka@blogger.com.

Also copy me in the email.

Waiting for your kind reply.

 

Best regards

 

 

Jose

VP Sourcing & Product Development

 

RE: Payment: Draft TT Wire Transfer Copy - For Your Approval

Good Morning,

Following my telephone conversation with your colleague,

Please find the attached Draft Copy of the Swift Transfer we want to make to you.

I wrote to you on Friday to confirm your bank details but you did not reply.

Find my email below and revert accordingly.

 

You customer asked us to remit payment directly to you.

Your invoice is also attached for your reference.

 

Waiting your kind confirmation.

 

Regards

Perua Solheim

 

From: Solheim
Sent:   12 May 2019 15:10
To: gena.vita.litalka@blogger.com; vadehra; ajay
Cc: rajiv@; 'supriya/crossworld Mail' <supriya>; Katie Duran; gena.vita.litalka@blogger.com
Subject:blogger.com Invoice Payment Urgent For April Invoices
Importance: High
Good Morning,

Please find the attached copy of TT Wire Draft. Kindly confirm that the details for the transfer are all correct.

From the previous mail below, your client has requested that we arrange payment for your April invoices.

Follow the trail mail below.

Upon your confirmation, we will execute the transfer asap.

Please report any error with your payment coordinated directly to me ina reply to email.

 

Waiting your kind confirmation.

 

Regards/supriya

 

From: Jose
Sent: 16 April 2019 15:10
To: vadehra; ajay
Cc: rajiv@; 'supriya/crossworld Mail' <supriya>; Katie Duran; gena.vita.litalka@blogger.com
Subject:blogger.com Invoice Payment Urgent For April Invoices
Importance: High

Dear Vadehra, Dear Ajay,

Please find the attached the attached invoice from blogger.com.

Kindly forward to the exchanger to get the transfer done.

The invoices are long overdue. 

After payment, please forward copy of the payment swift copy to gena.vita.litalka@blogger.com.

Also copy me in the email.

Waiting for your kind reply.

 

Best regards

 

 

Jose

VP Sourcing & Product Development

 

FW: WISSELSTUK WIELLADER (CHANGE PIECE WHEEL LOADER)

Helllo,

This is another issue on the update of remarks which captures both the “new” and “old” remarks.
The remarks reflected on the invoice doesn’t tally with the remarks on “Recall” as indicated with red in the attached new invoice
Kindly reconcile this remarks and send me revised  invoice for this order.

I await your kind response.

 

Thank You!

Regards,

Liam Noah


Phone: (631) 643-2605
Fax: (631) 643-4060
Email:info@allislandequipment.com

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

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

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

STATEMENT OF ACCOUNT.

GOOD DAY SIR.
 
Pls Kindly find attached statement of account.

We Await Your Confirmation Of   Payment  Please REPLY ASAP!!!

Awaiting your prompt response.

Thanks & Regards

Vivarey VIJALINA

Accounts Manager

PO.PROFORMA INVOICE.

Good day,

Please advise quality, cost, availability, delivery time and payment terms for requested items.

Please refer to the attached PO and provide us Quotation of your best prices.

Acknowledge upon receiving of our PO and prepare profoma invoice.

Also attached, our company profile, feel free to contact me if you have any questions.

In case that the issuer of the invoice will be different than your company please inform us accordingly.

Please kindly treat as Urgent...

Awaiting your prompt response.

 

DAEHWA E/M CO.,LTD
4Sa-801, Shihwa MTV,
826 Seonggok-Dong, Danwon-gu,
Ansan-city,Kyeonggi-Do, 15655 KOREA
Tel:+82-31-498-6521
Fax:+82-31-498-6525
Mobile:+82-10-3700-6503
Email:edward@daehwagm.co.kr
Website:www.daehwagm.co.kr

CHICKLIST INVOICE.

Dear Sir,

 Please find attached checklist for customer approval.

 Thanks & Regards
**********
ABDALLAH SAID,

DEPOT OPERATIONS REP,(SGR),

P.O. BOX 86961-80100,

Mikanjuni Road, Off Msa – Nrb Highway.

Direct Line: +254729466660.

Email:empty@hakikatransport.co.ke

WEBSITE : www.hakikatransport.com.

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.

PURCHASE ORDER.

Hello sir, Kindly confirm our new Purchase Order if you can supply us the same Order as listed in the attachment kindly send us your best price and the payment terms, Awaiting your Honest reply Best regards, Mr: Manish Aggarwal Company Name: TNS-Euroteste,Marketing e Opinião S.A.portugal Adderss: 1800-237 Lisbon, Portugal Tel.: + (351) 21 347 80 200