From: m.askari@tiamtejarat.com
Date: 14 Jul 2021 04:55:06 +0200
Subject: TOP URGENT: NEW ORDER PO_103 / RFQ
Attachments
- PO_103 RFQ.rar VIRUS DETECTED
Dear All
Find Enclosed Attached Order JULY 2021,
please issue us proforma Invoice accordingly to arrange 50% down
payment and 50% balance will be remitted after receiving scan copy of
shipping documents.
Please advise if prices has changed and also your best delivery time.
Once we receive proforma Invoice, we will arrange payment.
We need order urgently.
Awaiting for your response.
Best Regards
Capt. Seref DEMIR
Marine Superintendent
Tel: +90 216 387 10 15
Mobile: +90 506 029 40 17
Fax: +90 216 353 52 38