From: Nigel <nazrul@towerfreight.com>
Date: 6 Feb 2023 10:05:48 +0100
Subject: RE:debit note 6 Feb 2023
Attachments
- Nigel@brendinghat.com.shtml
From: Nigel <nazrul@towerfreight.com>
Date: 6 Feb 2023 10:05:48 +0100
Subject: RE:debit note 6 Feb 2023
From: Mohammad Hosein <mohamed.abdel-aal@efic-eg.com>
Date: 06 Feb 2023 07:58:00 +0100
Subject: Re: PAYMENT CONFIRMATION
Hello,
Please confirm you have received this payment of $43,000 attached is
the payment information.
Payment was made by our Client Zedan trading.
Please update us on delivery and transportation arrangements.
Thanks
_ Regards,_
_ Mohammad Hosein Akbari (Mr.)_
_ Procurement Department_
_ Tel : +98 21 (88 65 4545) Ext : 356_
_ Mobile : +98 913 210 3902_
_ No. 27, Nezami Ganjavi Str.,Tavanir Ave.,_
_ Tehran, Iran_
_ Postal Code: 14348-43145_
_ Website: __www.jpcomplex.com_ <Suspicious hyperlink>
From: Nigel <hansol@woojingl.com>
Date: 6 Feb 2023 02:26:13 +0100
Subject: RE:Amend HAWB6 Feb 2023
From: Nigel <cs1@t-logistics.com>
Date: 5 Feb 2023 10:29:54 +0100
Subject: RE: Pre alert5 Feb 2023
From: Nigel <Kimuri7@blislogis.co.kr>
Date: 4 Feb 2023 10:46:50 +0100
Subject: RE: Final Doc 4 Feb 2023
From: Procurement Officer <cscpost@post.gov.bn>
Date: 03 Feb 2023 15:46:40 -0800
Subject: Fw: Re: contract
fyi
Regards,
From: Nigel <tracy@sz-kingone.com>
Date: 3 Feb 2023 07:56:19 +0100
Subject: RE: Remittance Advice 3 Feb 2023
From: Nigel <Elfatih.Idris@wshipsservice.sd>
Date: 2 Feb 2023 16:10:37 +0100
Subject: RE: FOLLOW UP PAYMENT 2 Feb 2023
From: Accounts <sales@j-kens.info>
Date: 2 Feb 2023 14:25:49 +0100
Subject: RE: Document 2 Feb 2023
From: Nigel<rakesh@lifelinecircuits.com>
Date: 2 Feb 2023 04:34:50 -0800
Subject: RE: Document 2 Feb 2023
From: Nigel <nafiur@towerfreight.com>
Date: 2 Feb 2023 13:20:49 +0100
Subject: RE: Payment 2 Feb 2023
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Date: 2 Feb 2023 11:30:40 +0100
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From: Nigel<seaair@seaairglob.com>
Date: 2 Feb 2023 08:51:24 +0100
Subject: RE: Document 2 Feb 2023
From: Nigel<a.linkiewicz@zetkama.com>
Date: 2 Feb 2023 05:04:42 +0100
Subject: RE: Document 2 Feb 2023
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Date: 1 Feb 2023 21:37:34 +0100
Subject: E-mail Account Notification For Nigel@brendinghat.com !!!
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Date: Wed, 1 Feb 2023 05:41:31 +000
Subject: <<重要·再送>>【ヤマト運輸】郵便�...
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From: brendinghat.com <hufeng@ytstar.co.kr>
Date: 30 Jan 2023 20:38:07 +0100
Subject: Action Required Password Validation required for Nigel@brendinghat.com
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From: Hyunjin Kim <hjikim@astros.co.kr>
Date: 30 Jan 2023 06:24:41 +0100
Subject: RE: OUTSTANDING PI// SOA
Good day dear,
As per Telephone conversation, Herewith attached the proforma invoice
which our bank have rejected the transfer due to incomplete
beneficiary name.
Kindly confirm bank details and beneficiary name with your company
signing for our payment process, Will share remittance slip once done.
Please confirm receive by return, Waiting for your soonest reply.
Warm Regards,
Hyunjin Kim / Finance Dept
ASTROS Corporation
259, Neungdong-ro, 6F, Gwangjin-gu, Seoul, 04998, Republic of Korea
T: 82.2.6213.2513 | F: 82.2.6213.2514 | M: 82.10.7561.7758 | E:
hjkim@astros.co.kr | www.astros.co.kr <Suspicious hyperlink>
From: Nigel<rakesh@lifelinecircuits.com>
Date: 28 Jan 2023 23:19:50 -0800
Subject: RE: Document 28 Jan 2023
From: theanglong.hok@rosewoodhotels.com
Date: 25 Jan 2023 18:12:27 -0800
Subject: PO# 1733
Dear Business Partner,
Good Day To YOU
<Suspicious hyperlink> from
ROSEWOOD
<Suspicious hyperlink> .
We would like to place an order. Please find the attachment for
detail.
Delivery Time Required
Note: Kindly deliver to our warehouse before deadline.
Thank you & Regards,
Mr.LONG
2022 Best Restaurant in Cambodia, Cuts | TRAVEL + LEISURE
2021 Best Hotel in Asia #2 | CONDÉ NAST TRAVELER
2021 Best Spa in Cambodia, Sense, A Rosewood Spa | WORLD SPA AWARDS
<Suspicious hyperlink>
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From: Fedex Express <owen.ren@fedex.com>
Date: 25 Jan 2023 10:16:00 -0800
Subject: FedEx Delivery Notice
Notification of shipment for Nigel@brendinghat.com;
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From: "Accounts Dept" <communication@norz.it>
Date: 25 Jan 2023 09:02:54 +0100
Subject: Review due invoice and approve for payment.
Adobe
Scanned document.pdf
Hi Nigel@brendinghat.com, a pending payment invoice has been
shared with you on Sharepoint portal,
please review due invoice and approve for paymnet.
Review Invoice
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From: Pavel Vašíček <Pavel.Vasicek@bmt.cz>
Date: 25 Jan 2023 03:59:15 +0200
Subject: Re: Purchase Order-23.01.2023
Dear
Please find the attached PO and make shipment by EMS to below address:
Sciencetech Corporation
Momtaj Heights, Level # 10, Suite # A10
15/2 Shyamoli, Dhaka 1207, Bangladesh
Note: Payment deduct from our any sales commission.
With best regards,
Rabiul Islam
Manager, Service Departyment
==================================
Sciencetech Corporation
Quality Equipment > Experience Service
Momtaj Heights, Level # 10, Suite # A10
15/2 Shyamoli, Dhaka 1207, Bangladesh
Contact :
General: +880 174 947 2858 | 178 566 9898
Sales : +880 172 741 3630 | 175 707 4862
Service : +880 171 468 5845 | 171 468 5846
From: Nigel <stewinder@live.com>
Date: 25 Jan 2023 00:41:21 +0100
Subject: Signed Contract
DOCUSIGN
Your document has been completed
DOWNLOAD COMPLETED DOCUMENT
Irene Branning
irene@sba.gov
All parties have completed Please DocuSign: 37375.pdf.
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