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We are glad to inform you that your quotation has been approved.
Please find attached our Purchase Order & Delivery Note &
Questionnaire with the following terms as agreed:
Payment Terms :
Discount % : 5,00
Payment : Via Bank Transfer
Vessel : MARTHA A
Delivery Port : ABIDJAN
Order No : AVS-2022-88856
Agent Details :
* The attached Delivery Note is the only document to be signed and
stamped by the Master.
No document with price information – such as invoices, purchase
order etc- are to be taken to the vessel.
* If there are any changes to quantities, the Delivery Note must be
amended and all amendments are to be initialed by the Master.
* As soon as delivery is completed, you are expected to email signed
and stamped Delivery Note to below address.
* Any relevant certificates to be forwarded to the vessel together
with the consignment. Copies of the certificates must be sent to our
address by mail.
* Declaration of dangerous goods to be provided. All items must
be asbestos free.
* Please have the master fill in the Questionnaire, and send it back
to AVS along with the other documents.
* Questionnaire is very important and needs to be filled out by
captain. If not, suppliers will face losing points in our vendor
* The copies of the Delivery Note, Invoices, Credit Notes must be
send to both below:
email@example.com and the personal email address of the
purchaser in charge.
* Original documents must be sent to below company address.
* Our company details for invoicing and mailing:
AVS KURESEL GEMI TEDARIGI VE YONETIMI A.S
ANADOLU KURUMLAR VD: 105 058 0318
BAGLARBASI MAH. SAKARYA SOK. NO:33
34844 MALTEPE, ISTANBUL, TURKIYE
PLEASE CONFIRM SAFE RECEIPT OF THIS MESSAGE
Catering Supply Supervisor
www.avsglobalsupply.com <Suspicious hyperlink>
Balarba Mah. Sakarya Sok. No:33, 34844 Maltepe, stanbul,
At your service, globally
p:+90 (216) 591 0849 f:+90 (216) 591 0845 m:+90 (505)