From: Amy Soe Hlaing <info@wavemusicmalta.com>
Date: 21 Sep 2022 16:50:45 +0200
Subject: RE: (NEW PO 2022518121)
Dear Nigel,
Please see attached PO for your kind action.
Thanks & best regards,
Amy Soe Hlaing
Administrative Coordinator / Purchasing Manager
‘ DID: +65 6744 9528
7 Fax: +65 6744 9214
* Email: amy@enercov.com.sg
þ Website: www.enercov.com.sg
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From: "Chichhuong Taing" <bhonglay018@yahoo.com>
Date: Wed, 21 Sep 2022 21:01:01 +0700
Subject: Sell Watches
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From: "Chichhuong Taing" <bhonglay005@aol.com>
Date: Wed, 21 Sep 2022 20:41:50 +0700
Subject: Sell Watches
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Date: 20 Sep 2022 04:32:14 +0200
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From: ChuMinTeng <blair@tedcummingsinsurance.com>
Date: 19 Sep 2022 20:20:02 +0200
Subject: RFQ - Steel Group Co.
Dear Nigel,
Good day, My name is ChuMinTen
Please we come across your company site on google and find most of
your products very interesting to buy.
Please find attached pictures of the products we are interested on and
quote us your best prices.
.Payment Terms
.Delivery
.Shipping Method and Cost Charges To Shanghai ,China
Looking forward to your response and also a long term bussiness
relationship with your company.
PLEASE NOTE: YOUR REPLY IS NEEDED /
_ Thanks & Regards /
ChuMinTeng
_
_Purchasing Assistant Manager.
_
SMC STEEL GROUP CO., LTD
20th Floor Yuan Mansion,738 Dongfang Road,
Shanghai, China
Phone: +86 21 5830 9368
Fax: +86 21 5081 9492
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From: Sales<209ShaaraContact@shaara.com>
Date: 17 Sep 2022 11:45:44 -0400
Subject: Fwd: attached receipt for balance payment
Hello,
BALANCE PAID
PLEASE SEE ATTACHED
Saturday, September 17, 2022
Thanks
Nana.
From: JPMorgan Chase support<noreply@emechanicalair.com>
Reply: noreply@chaseonline.com
Date: 15 Sep 2022 19:36:01 -0700
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From: <fauzan@rskartikakasih.com>
Date: 15 Sep 2022 23:39:41 +0200
Subject: Re: Proof of payment deposited for invoices
Hello Nigel
Attached FYI
Thanks.
————————
Receipt # 2:06:28 p.m… : Receipt Date: 15 Sep 2022
From: Dr. V Campenni <dr.campenni@brendinghat.com>
Reply: purchasedept001@currently.com
Date: 15 Sep 2022 17:16:30 +0200
Subject: Re: INVAP S.E.-Qoutation-xlsx
Dear Supplier,
We are INVAP S.E. from Arengitna, Can you Please send me your FOB
quotation as per the attached specification for your reference.
Furthermore please note that our request have been compiled strictly
according to our specification and a customize design sample of our
previous products have been listed into our excel online protected
file and uploaded to you through attachment.
Kindly confirm if you can supply exactly as same shown in the
attachment and let me know estimated production finish date to avoid
delays.
Best Regards,
Dr. Vicente Campenni
INVAP S.E.
Av. Cmte. Luis Piedrabuena 4950 (R8403CPV)
San Carlos de Bariloche, Río Negro, Argentina
Phone: 54 (294 ) 440 9300
Fax: 54 (294 ) 440 9336
<Suspicious hyperlink>
PDF Online
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Next
From: service@paypal.com
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From: A-Tech Construction Corporation <atehcguam@gmail.com>
Date: 13 Sep 2022 07:07:40 +0000
Subject: Confirm Proforma Invoice for payment. LinkedIn
Good morning,
We submit our received Proforma for payment.
We kindly request that you confirm the Invoice & bank account
received from you on September 8, 2022.
We are currently trying to confirm your correct bank information
before we can proceed further.
Thank You!
Sincerely,
Brian Park
President & CEO
_A-Tech Construction Corporation_
_General Contractor_
Tumon Bay Business Center Unit 202,
919 Pale San Vitores Road, Tumon, Guam 96913, USA
Tel : 671 989 2224
Fax : 671 989 0691
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From: "Aldrin Valdriz" <aldrinvaldriz@gmail.com>
Date: 12 Sep 2022 06:09:10 -0700
Subject: Request for Quotation Top Urgent (DELO 6170-CFO SAE 40)
Dear Sir/Madam
Please find the Material Requisition Sheet and let us have your best
price with the delivery to the following items.
Kindly mentioned the expiration date in the quotation.
*MRS NO: KNRP: 1481U (Please note that MRS No. should be indicated
on quotation)
[?] Delivery Terms: On Site (Al Zour)
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Thanks & Best Regards,
Aldrin O. Valdriz / Procurement Officer
Hyundai/Eiffage/SK Joint Venture (HS S-JV)
KIPIC Al-Zour Refinery Project, Pkg No. 5
Road 270, Next to MEW Power Plant, Mina Al Zour, Kuwait
Mob. No. +965 6618-4062
E-mail: aldrinvaldriz@gmail.com
From: WICHTIGE INFORMATIONEN <nicolettadellavalle.1@gmail.com>
Date: Sat, 10 Sep 2022 08:47:07 +0200
Subject: WICHTIGE INFORMATIONEN
PRIORITÄRE AKTE VOM 10/09/2022
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From: douglas peterson <douglaspetersoncitibank@gmail.com>
Date: Fri, 9 Sep 2022 08:48:23 +0100
Subject: RE YOUR ATTENTION REQUIRED VERY URGENTLY OVER YOUR PALL...
Subject: RE YOUR ATTENTION REQUIRED VERY URGENTLY
Subject: RE YOUR GRANT CLAIM BY W.H.O
World Health Organization(WHO) and United Nations(UN) swings into
action.
Dear Concern Beneficiary
Please quote and keep this Code Number very secret as you may loose
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You are Entitled to $5,000.00 USD The WHO relief grant, in a bid to
control the spread of the COVID-19 pandemic. Respond with the below
details for claims.
This compensation is directly going to be release by the Citi Bank Plc ,UK.
The attached forms should be fill in your particulars as seen and
return to the above as listed email for easy
dispensation . Or you may indicate other means of your choice of
claim either by Diplomatic delivery to your doorstep or via Master
card ATM .
( douglaspetersoncitibank@gmail.com )
Full Names:
Contact Address:
Occupation:
Phone Number:
Valid Identification:
Country
Tel /email.
Thanks and my best regards to your family, STAY – SAFE
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% Mary. Wisdom Secretary.
Health Communications Manager
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RE YOUR ATTENTION REQUIRED VERY URGENTLY OVER YOUR PALLIATIVE COLLECTION BEFORE WE GO OVER TO THE NEXT COUNTRY .
From: Ahmed Sahaj <sales@arabian-industries.net>
Reply: Ahmed Sahaj <reportbox196@yandex.com>
Date: 07 Sep 2022 23:15:46 +0200
Subject: ORDER SHIPPED
Dear sir,
Order 940676873341 has been shipped and will be delivered to you as
soon as possible.
Attached signed docs as required.Thanks
Regards,
Ahmed Sahaj
Procurment officer
Arabian Industries Manufacturing LLC,
PO Box: 51, Postal Code 124,
Al Rusayl,Sultanate of Oman
Tel: +968 2205 6290
Fax: +968 2444 6290
Location / GPS Coordinates: 23.556917,58.2125958
From: Jenny chen <ehedman@tropicallift.com>
Date: 07 Sep 2022 17:14:52 +0000
Subject: Re: REQUEST FOR QUOTATION 10 CTN
Hi Nigel,
Our customer referred you to us. Attached is quotation order sent to
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Thank you.
Regards
Jenny Chen.
t : +803-7729 3806
f : +803-7729 3807
From: DHL Global Forwarding <hello@forwarding.dhl.com>
Date: 7 Sep 2022 10:16:16 +0200
Subject: DHL AWB 9786812276
Dear Nigel ,
Find enclosed copy of DHL AWB 9786812276 for the original
documents sent through and confirm accordingly if the address
attached is correct, before we submit to our outlet office for
dispatch to your destination.
Kindly acknowledge the receipt.
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Division – Export Import
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Date: 7 Sep 2022 00:51:24 -0700
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From: Nigel <adam@inlinegroupinc.jp>
Date: 07 Sep 2022 09:18:10 +0200
Subject: RE: Shipping Documents, Invoices ETD Sept/05
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Date: 07 Sep 2022 08:59:10 +0200
Subject: RE: Shipping Documents, Invoices ETD Sept/05
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From: Jenny <info@altarab.com>
Date: 06 Sep 2022 16:40:04 +0000
Subject: FW: QUOTATION CTN
Hi Nigel,
Our customer referred you to us
Attached quotation order is sent to Nigel@brendinghat.com only.
Thank you.
Regards
Jenny Kleiber
CARAGONLTD. BHD.
No 30G, Jalan SS 21/58, Damansara Utama
47400 Petaling Jaya, Selangor Darul Ehsan
t : +803-7729 3806
f : +803-7729 3807
From: "Lin Xu (Mr.) / 林旭" <alva@bestartubes.com>
Reply: "Lin Xu (Mr.) / 林旭" <valereimyoung@gmail.com>
Date: 06 Sep 2022 12:22:34 +0200
Subject: 回复: 回复: HIRE PAYMENT FOR AUG 2022
> Dear sir,
>
> Good day
>
> Pls find the attached bank slip for the hire payment from Chrtrs,
>
> ————————-
>
> Thanks And Best Regards
>
> Lin Xu (Mr.) /
>
> Assistant Manager Of Commercial Department
>
> Add: Xin Kai Gang, Changxing Island, 201913, Shanghai, China
>
> Tel:+86-21-56851166-8607
> Cell:+86-15802188816
>
> E-mail: linxu@cosco-shipyard.com
> <Suspicious hyperlink>
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