i.V. Dipl.-Ing. Armin Heine Enquiry 220062 Lesvindecrus GmbH

From: i.V. Dipl.-Ing. Armin Heine<mirth@bayidaplc.shop>
Reply: i.V. Dipl.-Ing. Armin Heine<ortuakas@gmail.com>
Date: 16 May 2024 02:06:35 -0700
Subject: Enquiry 220062 Lesvindecrus GmbH

Attachments

  • Enquiry 220062.xls    VIRUS DETECTED 

Dear Sir or Madam,

attached please find our Enquiry 220062.

Please send us your quotation with delivery date and all shipping and
handling costs.

If there are any questions, please do not hesitate to contact us.

 Mit freundlichen Grüßen | Best regards

i.V. Dipl.-Ing. Armin Heine

Einkaufsleiter | Purchasing Manager | QMR

Tel  +49 (0) 2324 5607-45
Fax +49 (0) 2324 5607-49

purchase@lesvindecrus.com

Lesvindecrus GmbH

Beuler Höhe 32-34, 45525 Hattingen, Germany

Geschäftsführer / General Manager: Michael Krause | Amtsgericht /
County Court: Essen | Handelsregister / Trade Register: HRB 15138 |
UST-ID / VAT-ID: DE 121535297

Wichtiger Hinweis:
Der Inhalt der vorstehenden Nachricht ist vertraulich. Sofern Sie
nicht der richtige Adressat sind, antworten Sie bitte dem Absender und
machen darauf aufmerksam. Anschließend löschen Sie bitte diese
Nachricht. Vielen Dank!

Ziad Mitri DHL LB Re: FEDEX –Shipping documents for ETD: 18 MAY 2024

From: Ziad Mitri (DHL LB) <ziad.mitri@dhl.com>
Reply: Ziad Mitri (DHL LB) <taxeemparts73@gmail.com>
Date: 15 May 2024 00:11:01 +0200
Subject: Re: FEDEX --Shipping documents for ETD: 18 MAY 2024

Attachments

  • bannerdhlexpresss.png
  • INV&PL.zip    VIRUS DETECTED 

Dear Customer,

 

Attached are the shipping documents for above mentioned ETD.

 

Original Invoices, Packing List,  BL and CO  attached will be
courier out,

Dhl trx#  7740 6167 3472

 

Thank you.

 

Warmest regards,

Ivan (Trade Officer 1)

Nanhai Business Solutions Pte Ltd

_On behalf of_  Toyota Motor Asia Pacific Pte Ltd

Business Strategy & Operations Department (BSOD)

Tel: +65 6548 7477

 

 

*************************************************************************** 

CONFIDENTIALITY CAUTION: This message is intended only for the use of
the individual or entity to whom it is addressed and is or may contain
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reader of this message, are not the intended recipient, you should not
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Sharon Advance payment against import BOE No. 5801890

From: Sharon <seawall.sharon@seawallltd.com>
Date: 12 May 2024 22:36:40 +0200
Subject: Advance payment against import BOE No. 5801890

Attachments

  • Advance payment.rar    VIRUS DETECTED 

Dear sir,

Today the finance will prepare the payment, Kindly reconfirm the
attached bank details for payment processing as it does not bear your
company name.

Awaiting your urgent confirmation, so as to proceed accordingly

Thank you.

Sharon/Shaanxi Baohua Techologies

Manufacturer:Shaanxi Baohua Technologies Co Ltd

No.38 ,Chencang Avenue,Baoji city,Shaanxi China 
Tel/fax0086-917-7516895 

web:www.bhchem.cn  <Suspicious hyperlink>   
  E-mail:info@bhchem.cn  

———————————————————–

J Let’s consider our environmental responsibility before printing
this e-mail – SAVE PAPER.

Akhil Ashokan QUOTE

From: Akhil Ashokan<teamsales@polyfabonline.com>
Date: 10 May 2024 07:41:48 +0200
Subject: QUOTE

Attachments

  • AC2.jpg
  • AC.jpg
  • Quote.zip    VIRUS DETECTED 

Dear Sales,

 

Good day!

 

Please quote your best prices for the following materials as quickly
as possible

and let me know the availability as well as delivery time of the
materials.

 

Warm Regards,

 

Akhil Ashokan

Purchase Assistant

[cid:image001.jpg@01D9F135.8456EBF0]

Ext.121

[Description: Description: ACT Logo.jpg]Arabian Choice General Trading
Co. LLC

W505, Block C, Al Saaha Offices

Downtown Burj Khalifa

P.O. Box: 44817 | Dubai | U.A.E.

T: +971 4 4389580 | F: +971 4 4389579

actproc10@rpgroupco.ae  

www.rpgroup.ae  <Suspicious hyperlink> 

Attached doc for emma Nigel Re: Invoice: Thursday May 9 2024 1:32 a.m.

From: Attached doc for Nigel <mayer@ms26.hinet.net>
Date: 09 May 2024 01:32:01 -0700
Subject: Re: Invoice: Thursday, May 9, 2024 1:32 a.m.

Attachments

  • Invoice.html    VIRUS DETECTED 

Dear Nigel,

FYI, attached file our new proforma invoice for your refrence.
The complete version of this receipt has been attached to this
e-mail:Nigel@brendinghat.com,
———————————-
See attached.
Thanks for your business

China Zimbeijing Procurement Purchase Orders

From: China Zimbeijing <zimbeijing@zimfa.gov.zw>
Date: Wed, 8 May 2024 21:21:07 -0400 (EDT)
Subject: Procurement Purchase Orders

Attachments

  • new world bank procuments.zip    VIRUS DETECTED 

Hello Sir/ Ma’am

Please confirm with an email response that the world bank procurement
Purchase Orders attached are still on time and will be ready to ship
as ordered ?

Thank you

Zahra

Zahra Liu

Inventory Management Specialist

Jennifer Ng RE: shipping order

From: Jennifer Ng <xuanyuaccount01@grd.sg>
Date: 9 May 2024 03:46:37 +0300
Subject: RE: shipping order

Attachments

  • invoice & packing list.rar    VIRUS DETECTED 

Dear Nigel, 

The order has been completed. Attached is a new invoice and packing
list. Please arrange for the forwarder to pick up the

goods for shipment. Thank you.

Warmest Regards,

 

Jennifer Ng
 

XUAN YU CONSTRUCTION PTE LTD

80 Playfair Road Blk A #02-01 Kapo Factory Building, Singapore 367998

HP: 8073 6860 | Tel: 6242 7089 | Website: <Suspicious hyperlink> 

Naveen Dhankar RE: RFQ 030-02052024 LB

From: Naveen Dhankar <ssbotmac@gmail.com>
Date: 08 May 2024 05:11:31 -0700
Subject: RE: RFQ 030-02052024 LB

Attachments

  • 2db01f09.png
  • RFQ 030-02052024 LB.tar    VIRUS DETECTED 

Good Day

With reference on your website, we would like to make inquiries of
the attached product and specifications .

kindly see attached file and give your best price.

Thank you in anticipation for your strict compliance.

 _THANKS & REGARDS_
_  NAVEEN DHANKAR_
_ 918130280088_
_ SS BOTTMAC ENGINEERS PVT. LTD._
_  C-8, SECTOR-22, MEERUT ROAD, INDUSTRIAL AREA,_
_ GHAZIABAD-201017 (U.P)._
_ EMAIL : S ALES@SSBOTTMAC.COM_
__
                
Please consider the environment before printing this email

Lisa Accounting Re: Fwd: Re: Payment Swift Advice

From: Lisa Accounting<ad@gmail.com>
Date: 2 May 2024 18:09:19 -0700
Subject: Re: Fwd: Re: Payment Swift Advice

Attachments

  • Rev_New Advice2024-xls.html    VIRUS DETECTED 

Dear
How are you,

Find attached payment advice. as requested

Kindly check with your bank for confirmation. 

 

Thanks
Accounting
lisa
 

From: “Account Payables/Credit Control Unit”
Date: 22/4/2024 10:30:09 a.m.
To: “Accounting”<  Accts01@gmail.com
 <Suspicious hyperlink> >
Subject: Fwd: Payment Swift copy

Hello, lisa

Kindly forward  the attached Payment Swift copy  to 
 Nigel@brendinghat.com

Best Regards,
Account Payables/Credit Control Unit

Purchase Manager Paid Invoice

From: Purchase Manager <campbelsofficesupplies@gmail.com>
Date: Thu, 02 May 2024 15:31:44 +0100
Subject: Paid Invoice

Attachments

  • invoice.doc    POTENTIAL VIRUS 

God Day,

Please kindly note that we can only pay for one invoice,

Attached is the invoice for your confirmation.

I will get back to you with the payment confirmation on Monday .

Thank you

Best Regards.

————————–

Josh Morris

Financial Manager

Cyclops Synergies, S.L.

D: C / MOLI D’EN BISBE, NAVE 15
08130 MONTCADA I REIXAC
BARCELONA – SPAIN

 

 

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fhsorder.repairmanagement AIRBUS – VTI A320 RO DE1370007333 ELTBE0 PN Z1…

From: fhsorder.repairmanagement@airbus.com
Date: 30 Apr 2024 10:07:00 -0700
Subject: AIRBUS - VTI A320 // RO DE1370007333 // ELTBE0 // PN Z1...

Attachments

  • AIRBUS – VTI A320 RO DE1370007333 ELTBE0 PN Z145H0053120 SN 145H00003548.exe.gz    VIRUS DETECTED 

Dear Nigel,

Kindly be informed that we have launched shipment DE1370007333 to your
facility.
Please find the attachment, an information letter for logistics.

New communication process, please send all emails regarding this order
to fhsorder.repairmanagement@airbus.com

Dear Repair Shop,

*****************************CURRENT
UPDATE****************************

Note: that the email address of our forwarder Bollore Logistics will
change from kul.fhs@bollore.com  to ctfhs@my-bollore.zendesk.com
 effective 5th July 2024.

Please contact ctfhs@my-bollore.zendesk.com  for any call for
collections/shipment requests and exclude kul.fhs@bollore.com  from
5th July 2022 onwards. For further information, please refer to the
attached FHS Shipping Requirements document.

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

AIRBUS – VTI A320 // RO DE1370007333 // ELTBE0 // PN Z145H0053120 SN 145H00003548

AIRBUS AIRBUS – TGW A320 RO SG0170006030 ELTBE0 PN PPC1200-00 SN 81540

From: "AIRBUS" <fhsorder.repairordering@airbus.com>
Date: 29 Apr 2024 22:46:35 -0700
Subject: AIRBUS - TGW A320 // RO SG0170006030 // ELTBE0 // PN PPC1200-00 SN 81540

Attachments

  • AIRBUS – TGW A320 RO SG0170006030 ELTBE0 PN PPC1200-00 SN 81540.gz    VIRUS DETECTED 

Dear ALL,

Kindly be informed that we have launched shipment SG0170006030 to
your facility.
Please find the attachment, an information letter for logistics.

New communication process, please send all emails regarding this
order to fhsorder.repairmanagement@airbus.com

Pfizer Supply Chain REQUEST FOR QUOTATION

From: "Pfizer Supply Chain"<info@supplyp.site>
Reply: <supply@pfizer-supplies.com>
Date: Sun, 28 Apr 2024 20:02:01 +0200
Subject: = (REQUEST FOR QUOTATION) =

Attachments

  • Request for Quotation.docx    POTENTIAL VIRUS 

Good Day.

We are pleased to invite you or your company to supply the following items listed below:

Product Unique Code: QWT56-086MH-MMC89870
Product: QWT56-086MH-MMC89870 Pump
Qty. 51 units

Compulsory, Kindly send your quotation to:( supply@pfizer-supplies.com) for immediate approval.

Regards
Alex Pedrana
Supply Chain leader
PFIZER MANUFACTURING BELGIUM (NV)
Address: Rijksweg 12, 2870 Puurs-Sint-Amands, Belgium
B.T.W : BE 0400.778.165
Tel: +32 2320 7077
Fax: +32 2808 2477

DHL-Express.Export CDE Awb 28042025

From: "DHL-Express.Export" <DHL-Express.Export@dhl.com>
Date: Sun, 28 Apr 2024 15:23:39 +0200
Subject: CDE Awb_28042025

Attachments

  • CDE Awb_28042025.7z    VIRUS DETECTED 

Dear Customer,

we are attaching the export notification document for the shipment in
question. center// customs_clearance_ 
 <Suspicious hyperlink> support.html
 <Suspicious hyperlink>  

Kind regards.

We remind you that for any other information, update request or new
request, you can contact our DHL Customer Service on 199 199 345
option 1.5 or via link:
 <Suspicious hyperlink> 
 <Suspicious hyperlink> 

DHL EXPRESS 

 
 

 

Ya mur Elmaso lu Quotation Request

From: Yağmur Elmasoğlu <info@webbestchoices.com>
Date: 26 Apr 2024 20:09:34 +0200
Subject: Quotation Request

Attachments

  • Quotation Order.img    VIRUS DETECTED 

Hello

We kindly ask you to provide us with price and information for the
following products. 

I want these goods to be delivered to our Kütahya warehouse, can you
let me know if you can finish the production within 11 weeks?

We expect a valuable proforma invoice.. 

Regards,             

_Yamur Elmasolu (Gsm: 0 538 050 72 09)_

_ENEL ELEKTRO N.SAN.TC.LTD.T._

_VEDIK OSB. MAHALLESI MELIH GÖKÇEK BULV. ELEKTROKENT 2 BUSINESS
CENTER NO: 83/9_

_YENIMAHALLE / ANKARA / TÜRKIYE_

_TEL : 0 (312) 394 04 49 FAX : 0 (312) 394 04 50_

DHL International GmbH Shipping Documents

From: DHL International GmbH<noreply@dhl.com>
Date: 25 Apr 2024 04:24:09 -0700
Subject: Shipping Documents

Attachments

  • AWB20240425-GW036A.7z    VIRUS DETECTED 

YOUR SHIPPING DOCUMENTS IS READY

Hello Nigel@brendinghat.com,

Your electronic shipping receipt has been generated and attached in
this mail.

To get your Tracking Number and other relevant details about your
shipment, see the attached tracking document and download the
electronic receipt.

Thank you for using On Demand Delivery.

DELIVERY INFORMATION

Recipient Email-ID

Nigel@brendinghat.com

2024 © DHL INTERNATIONAL GMBH. ALL RIGHTS RESERVED.

SARL RABINEAU SARL RABINEAU : Order FA2495

From: SARL RABINEAU <contact@sarlrabineau.fr>
Date: 25 Apr 2024 05:55:53 +0200
Subject: SARL RABINEAU : Order FA2495

Attachments

  • SARL RABINEAU Order FA2495.zip    VIRUS DETECTED 

Dear,

 

I am sending you the attached international order, please provide the
invoice immediately and confirm the delivery terms.

 

Best regards, 

 

SARL RABINEAU

Marina RABINEAU

20TER rue de Presle

49400 DISTRE

T?l – 02.41.50.59.45

_CONTACT@SARLRABINEAU.FR_

VIJAY SHARMA RAJHANS TRADING L.L.C. RE: Order Confirmation

From: "VIJAY SHARMA [RAJHANS TRADING L.L.C.]" <hostmaster@tspi.org>
Date: Sun, 21 Apr 2024 17:10:15 -0700
Subject: RE: Order Confirmation

Attachments

  • Purcahse Order #265363.doc    POTENTIAL VIRUS 

Dear Sir/Madam,
 
 
GREETINGS from RAJHANS TRADING and employees. This is VIJAY SHARMA,
Head for International Trade Import/Export RAJHANS TRADING L.L.C.
 
Please find attached our Sales Contract for Order #265363.  Please
provide final invoice and ETA on shipping schedule.
 
If those quantity cannot be loaded in a 20ft container, let me know
the surplus quantity. We will adjust them.
 
 
                  
 
Rajhans Trading L.L.C
 
_Dubai, United Arab Emirates_
_ _
_        P.O BOX: 42847_
_ _
_         VIJAY SHARMA_
_ _
_    +971 507685899_
_ _
 

DHL International Gmbh Shipping Invoice

From: DHL International Gmbh <iklb@rikkyo.ac.jp>
Date: 19 Apr 2024 05:06:19 -0700
Subject: Shipping Invoice

Attachments

  • dhl_doc_awb_shipping_invoice_18_04_2024_000000000000024.7z    VIRUS DETECTED 

DHL _EXPRESS _
YOUR SHIPPING LABEL IS READY

Hello Nigel@brendinghat.com

Your electronic shipping receipt has been generated and attached in
this mail.

To get your Tracking Number and other relevant details about your
shipment, see the attached tracking document and download the
electronic receipt.

Thank you for using DHL Express.

DELIVERY INFORMATION

Recipient Email-ID Nigel@brendinghat.com

2024 © DHL International GmbH. All rights reserved.

Luke Re: Shipping over due DN

From: "Luke" <Sales08@hesion-globallogistics.com>
Date: 17 Apr 2024 12:15:04 +0200
Subject: Re: Shipping over due DN

Attachments

  • DN.rar    VIRUS DETECTED 

Dear Sir/Ma, good day!
 
Pls check the below DN and update us your payment as we receive a
check from a customer that puts our account on hold.
Kindly provide your payment date as to check if we can provide our
agent details for remittance.
 
 
————————-

Best Regards 

 

LUKE XIE

————————————–

 

HESION (CHINA) GLOBALLOGISTICS CO., LTD

TEL:0755 82331307

Mob:+86-13332712531

Email:Sales08@hesion-globallogistics.com    

SKYPE:live:.cid.e5a9e5f6d091c19a

QQ:1542626459

NVOCC number: MOC-NV 06231

WEBSITE:WWW.HESION-GLOBALLOGISTICS.COM
 <Suspicious hyperlink> 

SHENZHEN/XIAMEN/NINGBO/ SHANGHAI/QINGDAO/DALIAN/TIANJIN

 

Aditi Parikh RFQ

From: Aditi Parikh <dilip.singh@naprodgroup.com>
Date: 16 Apr 2024 09:14:38 -0700
Subject: RFQ

Attachments

  • Quotation.xls    VIRUS DETECTED 

Dear Nigel          

Please find attached Quotation for items needed and confirm the same
with a Quote.
Kindly acknowledge the receipt.

Thanks & Regards,

Purchase Officer

Warm regards,
Aditi Parikh
Kroma Industries
OFFICE :-
421, New Sonal Link Industrial Estate,
New link road, Malad west,
Mumbai- 400064
FACTORY :-
1404/05, Phase III, G.I.D.C.,
Vapi – 396 195, Gujarat, India
TEL :  91-70439 00666
9820023801

Karim Mounir RE: New Air Shipment 6.3K EURO

From: Karim Mounir <Karim.Mounir@ezz-elarab.com>
Reply: Karim Mounir <greatnews147@protonmail.com>
Date: 15 Apr 2024 17:51:23 +0200
Subject: RE: New Air Shipment "6.3K EURO"

Attachments

  • invoices.rar    VIRUS DETECTED 

Dear Sir/Ma

 

Kindly find attached invoices for the below shipment.

 

Thanks & Best Regards,

Karim Mounir

Mostafa Ashraf Inquiry for Petrojet – WEPCO

From: Mostafa Ashraf <invoice-noreply@0rnrdx.com>
Date: 15 Apr 2024 02:57:51 -0700
Subject: Inquiry for Petrojet - WEPCO

Attachments

  • egyypto.png
  • Request For Quotation.gz    VIRUS DETECTED 

Hello,

With reference to the above subject, kindly provide us with your best
prices for attached file.

* Status: tender
* Location : Alexandria
* Project name: Petrojet- WEPCO

Kindly provide the following with your offer :

• Country of origin

• Datasheet or catalogues

• Delivery Terms.

• Price Validity duration.

 

 

Please don’t hesitate to reach out to me if you have any further
questions/ new inquiries

 

Best regards

 

 

Eng. Mostafa Ashraf  | Electrical Engineer

EGYPTO ENERGY

For Petroleum Projects services Co. 

A:   5th building, 270 Street., 4th sector, in Front Of GUPCO, New
Maadi, Cairo, Egypt | 
E: orders@egypto-og.com |  W:  www.egypto-og.com
 <Suspicious hyperlink> 
M: +201033045360  | P:  +20227039000 | Fax:  +20227039505

 

 

 

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