Category: Virus

operations Re: PFA INQ

From: operations@atgc-uae.com
Date: 11 Oct 2024 07:42:56 -0700
Subject: Re: PFA INQ

Attachments

  • order_inquiry4474702092.rar    VIRUS DETECTED 

Dear Sir/Madam,

 

Greetings.

 
Please quote best offer for our inquiry

 

Thanks and Regards

 

  [download]

Rodel Capellan

Document Controller

Abu Dhabi
UAE

Phone: +971 2 6424199 [callto:+97126424199]

Mobile: +971 565954663 [callto:+971565954663]

Fax:     +971 2 6263460 [callto:+97126263460]

www.  <Suspicious hyperlink>  atgc-uae.com

 

 

 

NOTICE: This electronic message, including all contents and
attachments, is intended only for the personal confidential,
restricted and privileged use of the designated addressee(s) named
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intended addressee, any disclosure, distribution, dissemination,
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prior notice.

manager INVOICE COPY AND BOQ SUMMARY

From: manager@ahramvoyages.com
Reply: marketing@chemclotex.com
Date: 11 Oct 2024 03:15:38 -0700
Subject: INVOICE COPY AND BOQ SUMMARY

Attachments

  • INVOICE COPY.zip    VIRUS DETECTED 

Hey,

Please find the attached Invoice and BOQ summary of DXB,CNE & NE
region Electrical Work for the month of September 2024.

Thank you and regards,
Nazir Hossain Seikh

Project Engineer

ACCOUNTS PAYABLE Commercial Invoice Remittance Copy

From: ACCOUNTS PAYABLE <customercare@candcs.in>
Date: 9 Oct 2024 03:02:46 -0400
Subject: Commercial Invoice Remittance Copy

Attachments

  • Commercial_Invoice_Remittance_Copies_PDF.rar    VIRUS DETECTED 

Hello,

Please note that we have processed part of the payment due to you for
the invoice.
The balance of the total amount is in process and will be finalized
tomorrow.

Amount remittance processed: 135,000
Originating bank: HSBC Bank
Purpose of payment: Commercial Invoice

Attached is the invoice copy and payment copy.

Please check attachment and confirm receipt of payment by return mail.

Payment value date is 7th October, so payment should be in your
account
now.

THANK YOU
ACCOUNT PAYABLE DEPARTMENT

Bagus Outstanding invoice – SEPT. 2024

From: Bagus <agus.nasrullah@bakrieconstruction.com>
Date: Mon, 7 Oct 2024 00:46:19 +0000 (UTC)
Subject: Outstanding invoice - SEPT. 2024

Attachments

  • inv. outstand.pdf.rar    VIRUS DETECTED 

Kepada Yth,

Bpk/Ibu,

Sehubungan dengan terlampir invoice yang masih menjadi outstanding,
mohon dibantu untuk jadwal pembayarannya.
Apakah bisa dilakukan di bulan Oct ini?

Terimakasih,

***

_BAGUS_
0891 943 2610 [callto:08919432610]

Jl. H. Agus Salim No.45 (Sabang), Menteng
Jakarta Pusat 10340

Bagus RE: Outstanding invoice – SEPT. 2024

From: Bagus <uacpuri@services-pjk.com>
Date: Mon, 7 Oct 2024 07:04:53 +0700 (WIB)
Subject: RE: Outstanding invoice - SEPT. 2024

Attachments

  • inv. outstand.pdf.rar    VIRUS DETECTED 

Kepada Yth,

Bpk/Ibu,

Sehubungan dengan terlampir invoice yang masih menjadi outstanding,
mohon dibantu untuk jadwal pembayarannya.
Apakah bisa dilakukan di bulan Oct ini?

Terimakasih,

***

_BAGUS_
0891 943 2610 [callto:08919432610]

Jl. H. Agus Salim No.45 (Sabang), Menteng
Jakarta Pusat 10340

DLDR Crew Sheng RE: 407-OBE LOTUS AUX ENGINE OBE LOTUS UPDATED Q-LOT24038 AUX ENG

From: "DLDR Crew (Sheng)" <crew@dl-dongrong.com>
Date: 4 Oct 2024 06:22:11 -0700
Subject: RE: 407-OBE LOTUS AUX ENGINE / OBE LOTUS // UPDATED Q-LOT24038 // AUX ENG

Attachments

  • dung.png
  • UPDATED Q-LOT24038.zip    VIRUS DETECTED 

Good day,

Hope you are doing well,

Please find  the attached quotation request for OBE LOTUS // 
UPDATED Q-LOT24038  // AUX ENG, kindly provide PI for advance
payment.

Looking forward for your reply.

 
Best regards,

QIAN SHENG (MS.)

AssistantCrew Department | Dalian Dongrong Ship Management Co Ltd

T +86 411 8452 3669  M  +86 155 6598 9885

A  Room 1, 21/F, Minsheng International Financial Center, No 52
Renmin East Road, Zhongshan Dist, Dalian, Liaoning, China 116001

Veronika Hen DO EXPORT TO IRELAND

From: Veronika Hen <vhon@donberg.ie>
Reply: sales.adalbert@solupharrn.com
Date: 4 Oct 2024 14:16:02 +0200
Subject: DO EXPORT TO IRELAND ?

Attachments

  • Product specification.rar    VIRUS DETECTED 
  • scan01.jpg

We are interested in purchasing your product in Bulk.

But before making a final decision, I would like to know more about your company’s policies and warranty.  

 Please provide me with a detailed explanation of your 

Warranty coverage  

Duration

limitations, and procedures for claims 

 Return policy  

Shipping options 

 

Finally take your time to check the attached Purchase order and our company policy, we are looking at building a long term business relationship.

 

Again include your payment terms in your return mail. 

 

Find product specification attached.

—

Veronika Hen
Dönberg Electronics LTD
Schoolmaster’s House
Ranafast – Co. Donegal

Registered in Ireland, No. 123828
VAT No. IE-4689289J
Directors: Gerd Höna, Veronika Höna

Web :&nbsp <Suspicious hyperlink> 
Email: vhon@donberg.ie
PGP : 1A08950E
Tel: +353(0)74-95 482 

Mohammed Kadhim RE: Demurrage Document B L INDJEAUQR0041 INDJEAUQR0041

From: Mohammed Kadhim <mohammed.kadhim@al-rashedgroup.com>
Date: 2 Oct 2024 10:22:50 +0200
Subject: RE: Demurrage Document // B/L# INDJEAUQR0041 / INDJEAUQR0041

Attachments

  • image002.jpg
  • unnamed.jpg
  • INDJEAUQR0041.rar    VIRUS DETECTED 

Dear Sir,

Hope this email finds you well.

 

Plase find the attached _Storage & Demurrage__ document_ as the
importing company asked for an additional detailed document next to
the the one received by you.

 

Looking forward to hearing from you ASAP.

 

Best Regards       

 

Mohammed Kadhim Fadhil

Accounts dept

AL-Rashed United Shipping Ser. Co. ( Iraq )

mohammed.kadhim@al- rashedgroup.com

  <Suspicious hyperlink>  <Suspicious hyperlink> 

 

 

 

 

 

Dear Sir,
 
 
Please find attached the requested PI. Kindly confirm the same.

With respect to your PI, we have made the Advance Payment through TT.
 
Attached here is the bank payment slip for your reference.

 

 

_DRIVE WITH QUALITY_

    ATEFEH SOLTANI

    LOCAL PURCHASING DEP.

 

_     __No. 253, 11th km __Lashgari Expy., Tehran __ ,
13998-13411, IRAN._

_    __Tel:  +98 21 44 90 40 70 – 80  (Ext: __ 1257__)  Fax:
+98 21 44 90 47 24__  __Mobile: +98 _ _ 9941688430_

_    __Website: _ _ www.crouse.ir_  <Suspicious hyperlink> 

__ 

__ 

    _Attention to DETAILS, It makes DIFFERENCE._

 

Atefeh Soltani RE: Payment for September 1403 Fwd: documents

From: Atefeh Soltani <a.soltani@crouse.ir>
Date: 1 Oct 2024 14:38:43 +0200
Subject: RE: Payment for September 1403 Fwd: documents

Attachments

  • unnamed.jpg
  • September payments.rar    VIRUS DETECTED 

Dear Sir,
 
 
With respect to your PI, we have made the Advance Payment through TT.
 
Attached here is the bank payment slip for your reference.

 

 

_DRIVE WITH QUALITY_

    ATEFEH SOLTANI

    LOCAL PURCHASING DEP.

 

_     __No. 253, 11th km __Lashgari Expy., Tehran__ ,
13998-13411, IRAN._

_    __Tel:  +98 21 44 90 40 70 – 80  (Ext: __ 1257__)  Fax:
+98 21 44 90 47 24__  __Mobile: +98 __ 9941688430_

_    __Website: __ www.crouse.ir_  <Suspicious hyperlink> 

__ 

__ 

    _Attention to DETAILS, It makes DIFFERENCE._

 

May Wang Purchase order

From: May Wang <bahamas@banyanair.com>
Date: 1 Oct 2024 02:36:51 +0200
Subject: Purchase order

Attachments

  • Purchase Order 007823-PO# 005307.zip    VIRUS DETECTED 

Hello team,

Please find the scanned Purchase order in the attachment.

 
Thanks & Best regards
May Wang

DT CHINA (SHANGHAI) LTD.
RM 601,6TH FLOOR,YINTONG PLAZA,NORTH BLOCK,
1016 DING XI ROAD, CHANGNING DISTRICT,200050 SHANGHAI,CHINA.
TEL: +86-21-52582480*2576
M: +86-13651674782
FAX: +86-21-52582771
E-mail:   roxcorpi@me10.hinet.net

Moustafa Elsayed Ahmed RE: Shipping Documents – BOOKING NAINB 24 00061 MSC VESSEL SCHEDULE 30.09.2024

From: Moustafa Elsayed Ahmed <meahmed@gulfcryo.com>
Date: 30 Sep 2024 18:38:28 +0200
Subject: RE: Shipping Documents - BOOKING NAINB/24/00061/ MSC VESSEL SCHEDULE 30.09.2024

Attachments

  • image012.jpg
  • image013.png
  • image014.png
  • image015.png
  • image016.png
  • BL-INV-PL-ISO.rar    VIRUS DETECTED 

Dear Sir,

We have shipped the order and the tracking number is 778902045180 by
Fedex.

Please check the attached documents and acknowledge received .

Regards

Mustafa Al-Sayed

S/LOGISTICS OFFICER (Kuwait).

P.O. Box 1462, Safat 13015 KUWAIT

Tel: +965 1806555 Extn. 3171
Fax: +965 2326 0865

Cell: +965 67794294

 <Suspicious hyperlink> 
 <Hyperlink to a LinkedIn account> 
 <Link to youtube video> 
 <Link to Facebook page> 

Your opinion matters: feedback@gulfcryo.com
P Please consider the environment before printing.

This communication contains confidential information or information
belonging to Gulf Cryo and is intended solely for the addressee(s).
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corruption, interception, amendment, tampering or viruses or any
consequences thereof.

Nada Kuzmova FW: Quotation – WTB Middle East FZE 0021 24 – SFD20152

From: Nada Kuzmova <info@wtburden.ae>
Date: 25 Sep 2024 16:38:09 -0700
Subject: FW: Quotation - WTB Middle East FZE 0021/24 - SFD20152

Attachments

  • WTB Middle East FZE 002124.jar    VIRUS DETECTED 

Dear Nigel

Customer was not happy with the last design

original drawing fattached
please quote

CS,A283-C,2000X1000MM,1.5MM,GLV
Inspection, Certificate : DIN 50049 2.2
Material, Standard : ASTM A283 GR. C
Material, Standard : BS 4360 GR. 40A/43A
Material, Standard : JIS G3101 SS41
Thickness : 1.5 MM

 

Best Regards,

 

Tess Lazado

Sales Coordinator

info @wtburden.ae

 

WTB Middle East FZE

PO Box 261378, JAFZA, Dubai

t + 971 4 880 9397 \f +971 4 886 0701

www.wtburden.ae

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Jethendranath Kupathil Q-Chem RFQ No 6000196916

From: Jethendranath Kupathil <jkupathil@qchem.com.qa>
Reply: Zillart3@gmail.com
Date: 24 Sep 2024 13:12:37 +0000
Subject: Q-Chem RFQ No 6000196916

Attachments

  • Items IMG16092024.pdf.gz    VIRUS DETECTED 

IH,

I hope this message finds you well.

We are currently in the process of starting a new projects and would
like to request a quotation from your esteemed company. We are
interested in the following items attached

 
Please include the following information in your quotation:

– Pricing details
– Minimum order quantities
– Delivery timelines
– Payment terms
– Any applicable taxes or fees

We would appreciate receiving your quotation by 20th September 2024,
if possible. Should you require any further information or
clarification, please do not hesitate to reach out.

Thank you for your attention to this request. We look forward to your
prompt response.

Best Regards,

  

Jethendranath Kupathil
Shipping Coordinator – Materials

Phone: 44825513                 Mobile: 33742383

jkupathil@qchem.com.qa Fax:  4484-769

 

(…)

Qatar Chemical Company Ltd (Q.P.J.S.C)

www.qchem.com.qa  <Suspicious hyperlink> 

Amwal Tower, Omar Al Mukhtar St, Al Dafna, Doha, Qatar, PO Box 24646,
Doha, Qatar

Paid up Capital: US$112,800,000.  Commercial Registration number:
21119

Acting as Operator for Qatar Chemical Company II Ltd (Q- Chem  II)
and Ras Laffan Olefins Company Ltd (RLOC)

 

 

Metal One Engineering Sdn Bhd Order Spare part no AE4583955535

From: Metal One Engineering Sdn Bhd <kristine@hsegeneral.com>
Date: 23 Sep 2024 20:31:43 -0700
Subject: Order Spare part no AE4583955535

Attachments

  • doc.jar    VIRUS DETECTED 

Dear Nigel,

Please refer to the attached Cad file with the revised
actual dimensions.

We will make payment for your proforma invoice.
Please confirm

Thank you.

Regards,
Metal One Engineering Sdn Bhd
Kristine
H/P No.: 012-689-7683

brendinghat.com Trial Order Information for Nigel@brendinghat.com

From: "brendinghat.com" <server@brendinghat.com>
Reply: sales@sunfoodtradingllc.org
Date: 23 Sep 2024 14:29:24 +0200
Subject: Trial Order Information for Nigel@brendinghat.com

Attachments

  • Trial Order_95674378799.PDF.z    VIRUS DETECTED 

Hello,

My name is Melissa, my colleague sent you a mail regarding our new
order last week but no response from you that is not good of you. See
enclosed our purchase order & order description for October 2024.
Please  revert back to us.

Thank you!

Melissa
Customer Service Representative II
Materials Solutions Division
MKS Instruments, Inc.

1750 Overview Drive
Rock Hill, SC 29730  USA
Main:    +1 803.817.3571
Mobile: +1 803.230.5253
christiana@atotech.com
www.atotech.com  <Suspicious hyperlink> 
www.mksinst.com  <Suspicious hyperlink> 

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attachments. If you received this email in error, please notify the
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copies of this message and any attachments there.

Sofia Elton Payment Copy

From: "Sofia Elton" <leia@hubelo.com>
Date: Thu, 19 Sep 2024 01:10:14 -0700
Subject: Payment Copy

Attachments

  • PAYMENT COPY #TRF20241909.gz    VIRUS DETECTED 

Dear Sir/Ma,

With reference to our previous correspondence on the other email,
please find attached to the email, proof of payment for the
outstanding due invoices.

Crosscheck if everything is alright and confirm receipt of
payment. We will revert back to you with the remittance swift copy
once available.
 

Best Regards,

 

Sofia

Accounts Executive

 

Peak Engineering & Consultancy Pte Ltd

Northstar@AMK, Blk 7030, Ang Mo Kio Avenue 5, #04-54 Singapore 569880.

Tel: +65 6472 2819 

Fax: +65 6474 4614

Mobile: +65 98100464

Email: minmin@peakengrg.com

Web :  www.peakengrg.com  <Suspicious hyperlink> 

 

contactcalox RFQ SY103 2nd order 2024

From: contactcalox@calox.com
Date: 19 Sep 2024 06:01:20 +0200
Subject: RFQ SY103 2nd order 2024

Attachments

  • PO_2764.rar    VIRUS DETECTED 

Dear Supplier

 

Hope this email finds you well,

We kindly ask you to send your offer for the items mentioned in the
attached file.

Attached is the RFQ SY103 2nd order 2024 2nd round composed of 14
articles. 

·          Pack size & Pack Price (Euro) – to avoid a qty
adjustment at a later stage, please fill in the pack size and pack
price.

*   Please send the Excel file of your offer and the signed stamped
PDF.

 

If you have any questions, please do not hesitate to contact me.

I would highly appreciate it if you could send us your quotation .

 

Thank you for your kind support and looking forward to receiving your
offer

 

 Ed Pawsey

Sales  Manager

Calox PPT Ltd

Unit 12 Maldon Trade Park, The Causeway, Maldon, Essex, CM9 4LJ

Tel: +86 (0)1376 550525

Mobile: +86(0)7393 482891
E- contactcalox@calox.com

Website:  www.calox/en/Group-companies/Nolato-PPT
 <Suspicious hyperlink>  

Product E-Catalogue: 
calox.com/assets/files/P-P-Technology-Catalogue.pdf
 <Suspicious hyperlink> 

Sarah BERTIN PO.NO. 474 Passific power – Switch Socket – Alkem Taloja – Project.

From: Sarah BERTIN <Sarah.Bertin@sidel.com>
Date: 19 Sep 2024 03:01:25 +0200
Subject: PO.NO. 474 Passific power - Switch Socket - Alkem Taloja - Project.

Attachments

  • PO098765678.zip    VIRUS DETECTED 

Dear Sir,

Please find the attached  PO.

Kindly acknowledge the order. If acknowledge is not received within 3
days, PO shall be considered as confirmed at your end.

1.       Kindly Attached Hardcopy Of purchase Order with invoice

2.       PLS ENSURE THE E-WAY BILL/FORM 26 ALONG WITH THE
SUPPLIES. WITHOUT E-WAY BILL MATERIAL SHALL NOT BE ENTERTAINED.

3.       KINDLY MENTION PO NO ON INVOICE AND BILLING AND SHIPPING
SAME AS PER PO DETAIL.

4.       KINDLY CHECK ADDRESS ON INVOICE AND MATCH WITH PO.

5.        KINDLY CHECK THE PO PRICE, DISCOUNTS ETC. & PRICE ON
INVOICE AND MATCH WITH PO.

 

Best Regards,
Sarah BERTIN

Part Administrator – Europe-Central Asia-Africa and Africa Middle
East

Services – Spare Part
Sidel Group
Sidel Blowing & Services,
CS60627, 76059 Le Havre Cedex

Avenue de la Patrouille de France, Octeville sur Mer, France
Office : +33 2 32 85 80 54

Sarah.Bertin@sidel.com

Rajesh Kanna RE: **TOP URGENT** BOOKING NAINB 24 00061 MSC VESSEL S…

From: Rajesh Kanna <csd5.ae@absaco.com>
Date: 19 Sep 2024 00:42:59 +0200
Subject: RE: **TOP URGENT** BOOKING NAINB/24/00061/ MSC VESSEL S...

Attachments

  • unnamed.png
  • Shipping Docs.rar    VIRUS DETECTED 

Good Day!

Find attached BL Draft Copy and shipping Documents at the request
of our Customer.

Please confirm vessel schedule details for approval.

 

Best Regards,

 

Rajesh Kanna

Sr. Executive – Logistics Operations

  

A.B.S.A Group

P.O.Box 261393 Plot No. S 20214, Jebel Ali , UAE

+97148860982
  | 

 +971529973302

www.absaco.com  <Suspicious hyperlink> 

 <Suspicious hyperlink>   <Link to youtube video>   <Suspicious hyperlink> 

  

The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.

RE: **TOP URGENT** BOOKING NAINB/24/00061/ MSC VESSEL SCHEDULE 27.09.2024 – Shipping Documents

Agnelo Borges Request for quotation

From: Agnelo Borges <office@iteam.kg>
Date: 18 Sep 2024 12:06:01 -0700
Subject: Request for quotation

Attachments

  • RFQ#09182024.gz    VIRUS DETECTED 

Dear Sir,

 

Kindly quote your best price for the supply of  product Range as per
the attached quantity and specification :-

An offer by return along with the availability shall be highly
appreciated.

Agnelo Borges

 

HEAT  SHIELD

One Stop  Insulation  Solutions

P. O. Box No: 49374

Dubai, U.A.E.

Tel : +971 4 4327119

Fax: +971 4 4327118

www.heatshielddubai.com  <Suspicious hyperlink> 

BWMS RE: MV ALIADO – S-REQ-19-00064

From: "BWMS服务业务部 "<cs.support@winkong.net>
Reply: "Helen 薛白 " cs.winkong@gmail.com
Date: 18 Sep 2024 06:02:43 +0200
Subject: RE: MV ALIADO - S-REQ-19-00064

Attachments

  • MV ALIADO – S-REQ-19-00064.zip    VIRUS DETECTED 

Dear sir/ma,

Hope you are doing well,

Kindly assist us with quotation for the attached REQ for our good lady
MV ALIADO.

Awaiting your urgent replay. 

THANK YOU AND BEST REGARDS,

HELEN  

Client Manager /BWMS Service Dept.

WINKONG MARINE ENGINEERING CO., LTD. 

TEL  | +86-0513-86332079   MOBILE | +8618463995317 (24hrs)  
E-MAIL  |  cs.support@winkong.net 

ADDRESS | 9F, Hongqiaoxinyuan Building, No. 36 Hongqiao Road,
Nantong China, 226000
WEBSITE  |  www.winkong.net  <Suspicious hyperlink>   / 
 www.marinsmart.pro   <Suspicious hyperlink> 

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Director Payroll Department Re:Formal Salary Revision

From: "Director Payroll Department" <arya@theroebens.com>
Date: 16 Sep 2024 06:08:47 -0700
Subject: Re:Formal Salary Revision

Attachments

  • Doc-102-30-67.7z    VIRUS DETECTED 

TO EVERYONE,

Payroll for the month of Sept 2024 is attached, along with employee
final settlements for the following procedures, as noted below:

Four employees highlighted have been sanction and salaries might be
suspended for the next payroll due to ongoing investigation.

Kindly inform me if you have any other queries.

Thanks & Regards,

Director Accounting Department

Mohammed Hussain Inquiry Order for September

From: Mohammed Hussain <mira@conniecole.com>
Reply: businesswaysimport@gmail.com
Date: 15 Sep 2024 15:55:11 -0700
Subject: Inquiry Order for September

Attachments

  • Order_.7z    VIRUS DETECTED 

Hello Nigel@brendinghat.com,

Greetings!!

I am sending this again as i did not get a reply yesterday.

Kindly request you to submit a quote based on the attached document
specifications.

Along the quotation please be sure to submit the following documents
(if any):

Data Sheet of Product Quoted
Pictures of Items Quoted (IF ANY)
Detailed bank information’s clearly mentioned in Letterhead Commercial
Proposal
All quoted items should be in USD currency
 

Please indicate your interest in this bid and furnish us with your
offer before 19th September; 2024.

Payment Terms: as stated in the document

Mohammed Hussain
Purchasing Manager
RICHARD VICKERS LLC.
Mail:  hussain@richardvickers.com

 

Tel.:    +971(587) 550 598
251 – Al Karama, Dubai,

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Mark J.S. Burn Account department FW: Re: Invoice Reconfirmation

From: Mark J.S. Burn Account department<Rina@hiapteckmetal.com>
Date: 13 Sep 2024 12:48:51 +0200
Subject: FW: Re: Invoice Reconfirmation

Attachments

  • invoice.lzh    VIRUS DETECTED 

Good Morning,

please kindly confirm,

We received attached invoice from your email ID requesting for the
payment
please kindly reconfirm the invoice and bank details if is coming you.

Awaiting your feedback

Thanks

Best regards

Account department

Mark J.S. Burn

Omega Environmental Technologies

Tel: USA 339 867-7806 [callto:339%20867-7806]

ST-Ersatzteile KG * Unternehmensform: Kommanditgesellschaft *
Firmensitz: 06526 Sangerhausen

Eingetragen im Handelsregister: Stendal, HRA 5879 * vertreten durch:
René Trinks * USt-IdNr.: DE321284397

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