contact Fwd: Shipping Documents

From: contact@premiumlogistique.com
Date: 19 Feb 2024 18:57:55 +0100
Subject: Fwd: Shipping Documents

Attachments

  • image003.img    VIRUS DETECTED 

Dear Sir,

 

Please see attached AWB BL Draft Copy and shipping Documents at the
request of our Customer and confirm details for approval.

Awaiting your Response.

 

Sincerely.

 

Hafedh Arfi Approved Customs Broker

_+216(71) 80 68 48 Bureau_

_+216(71) 80 67 55 Fax_

_contact@premiumlogistique.com_

__ 

_6.STREET OF ATOMIC ENERGY (8609)_

_STAIRCASE D-1 ST OFFICE FLOOR D1-04_

_2035 CHARGUIA I_

P  Please consider the earth before printing this e-mail.

Eva Cheng SOA Shenzhen H O International Logistics Co. ltd.

From: Eva Cheng <eve.cheng@mail.com>
Date: 18 Feb 2024 23:51:26 -0800
Subject: SOA Shenzhen H&O International Logistics Co.,ltd.

Attachments

  • Statement of Account 02192024.arj    VIRUS DETECTED 

Good Morning!
 
Pls check attach SOA, if any problem, pls check with us freely. pls
advise payment plan, tks~
 
Eva Cheng
 
Shenzhen H&O International Logistics Co.,ltd.
 
ADD: Room 501-6,Building 01,Zone A,Guangxingyuan Internet Industry
Base, No.1009 Baoyuan road, Baoan district, Shenzhen,China.
:
1009A01501-6

DHL Express Your latest DHL document : LHER000698175

From: DHL Express <mira@halalplan.com>
Date: Fri, 16 Feb 2024 03:54:26 +0100
Subject: Your latest DHL document : LHER000698175

Attachments

  • b8387267.png
  • DHL Shipping DOC.rar    VIRUS DETECTED 

 

 

 

Dear DHL Customer,
 
Please find attached your current DHL document, dated 16-02-24 for
shipments and services supplied by DHL. 

If you are unable to open any of these attachments, please contact
111345222..

Thank you for using DHL.

Sincerely,

The DHL Team

Please do not reply to this email; it is used to send automated emails
and is not monitored for responses. If you have any questions, please
contact DHL Billing Support.

Atanelishvili Order Specifications

From: Atanelishvili<info@anthonor.com>
Date: 13 Feb 2024 15:27:40 -0800
Subject: Order Specifications

Attachments

  • Order Specifications pdf.arj    VIRUS DETECTED 

Good morning,

I called the office phone yesterday but I can’t get through to you.

Could you please review the attached order specifications and send us
a proforma invoice?

I’m waiting for your quick reply.

 

Beka Atanelishvili

Product Manager

Alta LLC
104 Beliashvili Str.

0159 Tbilisi, Georgia

Tel: +995 577 97 65 71  Ext:1072

Syntech Fibres Pvt Ltd RE: Order No. 06350 dated 07.02.2024

From: Syntech Fibres (Pvt) Ltd <ashar@syntechfibres.com>
Date: 13 Feb 2024 12:44:42 +0100
Subject: RE: Order No. 06350 dated 07.02.2024

Attachments

  • Order No. 06350 dated 07.02.2024pdf.r01    VIRUS DETECTED 

Hello Nigel ,

I am sorry I couldn’t getback to you earlier as regards our pending
order wih  my colleage who is currently  is on leave

We have the pleasure to entrust you with our order for the goods
mentioned in the attached Purchase Order No. 06350 dated 07.02.2024
and shall appreciate you executing the same as per the instruction
given therein.

Please refer to the attached document for the company policies & other
documents detailing the terms & conditions of this order. Compliance
to the same is mandatory for supplying material to Aarti Industries
Ltd.

Please Reply-to-All  the mail in which this document was received
with (scanned) formal Order Acceptance letter within 3 working

Your prompt reply would be highly appreciated.

Best regards,

Ashar Tanveerdays of receipt of mail.
In the event we do not receive it within the prescribed period, the
order and the terms & conditions shall be deemed to be accepted by
you.

Manager Sales & Marketing
Syntech Fibres (Pvt) Ltd
Filtration Products Division
5-3-1, Sector 15
Korangi Industrial Area
Karachi – 74900, Pakistan
Tel:  +92-21  35061753, 35061044 Ext. 139
Fax: +92-21 35060407
Mobile: +92 302 8294029
E-mail: mailto:ashar@syntechfibres.com     
mailto:ashar@sedifilt.com
Web:  aquaclear.pk  &nbsp <Suspicious hyperlink> 
 <Suspicious hyperlink> 

ISO 9001: 2015 Certified Company

Lilian ORDER

From: Lilian<thika.orders@avenuehealthcare.com>
Date: 12 Feb 2024 08:47:34 -0800
Subject: ORDER

Attachments

  • Purchase Order pdf.arj    VIRUS DETECTED 

Please supply

Kind Regards,

Lilian Kinyua
Procurement MMD

Tel Ext :020 4291 452

Disclaimer : Please do not print this email unless it is necessary.
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Mohana Alia New order.0032 2024

From: "Mohana Alia" <opal@hongzuanmo.com>
Date: Mon, 12 Feb 2024 12:43:32 +0100
Subject: New order.0032/2024

Attachments

  • NEW PO 4509167202.gz    VIRUS DETECTED 

Hi,

How are you? hope all is well there?

My colleague is no longer working with us. Please find attached our New order.

Please confirm of receiving the order and advise the best ETD for this as well.

Kind regards,

Mohana Alia( +91 0 72990 93321)

OAB – SWIFT Swift Message Advice

From: OAB - SWIFT<usario885@wanloplimited.com>
Date: 9 Feb 2024 08:10:41 +0100
Subject: Swift Message Advice

Attachments

  • SWF314811802010002.rar    VIRUS DETECTED 

Dear Customer

Please find attached your latest transfer details in SWIFT Format.

Regards

Oman Arab Bank

————————-

This email/attachment(s) thereto are intended solely for the
addressee(s). Any form of use or taking of any action in reliance on
information contained therein by other than the addressee is
unauthorized, prohibited and unlawful. If you receive this message in
error, notify the sender immediately by e-mail and delete material
from all your systems. The Oman Arab Bank S.A.O.c does not represent
that any attachment is free from computer viruses or defects and the
user assumes all responsibility for any loss, damage or consequence
resulting directly or indirectly from the use of any attachment. The
information contained in any email does not necessarily reflect the
views of the Oman Arab Bank S.A.O.c or any other related entities or
persons.

WeTransfer ShiJun just sent you Inquiry documents via WeTransfer

From: WeTransfer <xuewenqiang@hnyssh.com.cn>
Date: 09 Feb 2024 02:05:19 +0100
Subject: ShiJun just sent you Inquiry documents via WeTransfer

Attachments

  • 1024×1024.jpg
  • attachments.zip    VIRUS DETECTED 

[Click ‘Download images’ to view images]
 <Suspicious hyperlink> 

SUNGIL BIOX CO., LTD
sent you Inquiries documents

Please check below

3 items, 145 MB in total Expires on 7 January, 2024

Dear Sir/Madam , season greetings. I’m Shijun Zhang. I’m an Import
manager of Sungil BioX. Nice to meet you. We send you a new PO.
Please check and confirm this order. Thank you.

Download File

 

Find Attached File: Nigel@brendinghat.com

3 items

Sungil BioX_New PO.pdf
27.9 MB

To make sure our emails arrive, please add  noreply@wetransfer.com
   to your contacts
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IvNmNkZmZhODliZDcyOTdmYjIwZjcyZmRkNjU3OTdiNTYyMDIzMDMwNzE0MjA1MC9iM2EwNWYiLCJyZXF1ZXN0X2Fub255bW91c19yZXF1ZXN0ZXJfZW1haWwiOiJzYWxlczIzQHNwYWlubWFpbC5jb20iLCJyZXF1ZXN0X2N1c3RvbV9maWVsZHNfMzYwMDAwMTcxMjIzIjoiZGU2ODc1NGI4MzQzNDQ3OTI3ODk1ZDQwZGI3ZDA0ZWY1Zjk5MTI3YjEzNzQ0MGI1NzMyMjZjZWMxYjk2NDM5YmMxODMwZjU2NzIwZjFmMzY5OTE0OWZkMjc5NDg1OTgyYTkxZjAzNGFkMTBkN2U4ZmRiNDY0NDA1ZmY2YTE0ZjkifQ.]

Muthu PURCHASE ORDER

From: Muthu <muthut@deltatec.in>
Date: 7 Feb 2024 20:10:37 -0800
Subject: PURCHASE ORDER

Attachments

  • PUROR-00005 250008022024 TECHNOLOGY.7z    VIRUS DETECTED 

_Dear Sir_

_ _

_Greetings_

_ _

_We are contacting you as per instructions from Schneider Electric
Systems India Private Limited_

_ _

_Please find attached our Purchase Order with a request to process and
arrange for material shipment at the earliest_

_ _

_Kindly acknowledge receipt of PO by return mail_

_ _

_Warm regards_

 

Elle Clarke New JGT Order PO-22385

From: "Elle Clarke" <elle@jaypegams.com>
Date: Wed, 07 Feb 2024 09:13:39 +0000
Subject: New JGT Order PO-22385

Attachments

  • PO-22385.cab    VIRUS DETECTED 

Hi Good morning,

 

Please see attached docs and Order sheet for our new JGT Order PO-22385 and confirm for february  delivery.

Are there any balances to ship to fill this shipment before I add other stock?

 

Best Regards,

 

Elle Clarke

Managing Director

 

JAYPE GAMS TRADE LTD,

Unit 19, Queensway Industrial Estate,

Longbridge Hayes Road,

Longport,

Stoke-On-Trent,

ST6 4DS

Tel: 01782 812537

Mobile: 07739617276

Quah URGENTORDER

From: Quah<info@ssic.gos.pk>
Date: 7 Feb 2024 01:06:25 -0800
Subject: URGENTORDER

Attachments

  • Order PI.arj    VIRUS DETECTED 

Greetings,

Please give me best price for alternative to product enclosed

Quantity: 1300pcs

 

Thanks for your best price and fast delivery time

Thanks

Regards

Quah 

 
EXCELLENCE BUSINESS INDUSTRIES SUPPLY
No.1  Jalan Kelisa Emas 3 ,Taman Kelisa Emas ,
13700 Seberang Jaya,Pulau Pinang.
Tel : 04-384 1686/ 384 1688 , Fax : 04-384 1689

Porchezhian AIRBUS – MAS A330 RO SG0170005848 ELTBE0 PN TAAI3-03CE22-01 SN 4647

From: Porchezhian<apn@velqatar.com>
Date: 6 Feb 2024 18:47:27 -0800
Subject: AIRBUS - MAS A330 // RO SG0170005848 // ELTBE0 // PN TAAI3-03CE22-01 SN 4647

Attachments

  • Export CheckList-EXP268023-24-25-JAN-2024_08_54_PM.gz    VIRUS DETECTED 

Dear Sir,

PFA the revised checklist Kindly confirm and share the signed copy of
the documents 

Regards
Divya

On Thu, 25 Jan 2024 at 19:44, wrote:

> Please find attach Checklist amend as per this.

> Regards 

>  

Naveen Dhankar Request for Quotation

From: Naveen Dhankar <ssbotmac@gmail.com>
Date: 06 Feb 2024 04:28:42 -0800
Subject: Request for Quotation

Attachments

  • nnn.png
  • Quotation.pdf.z    VIRUS DETECTED 

Dear Nigel,

Please provide us the price quotation with specifications for the
following in the attached file.
Quote to:
Garron Distributors (Pty) Ltd t/a Hosefit
35 Neptune Street, Paarden Eiland, 7405
PO Box 544, Milnerton, 7435 South Africa
 

 _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/SSBOTMAC@GMAIL.COM_

__

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printing this email

 

mybusinesscare Transaction Notification : Success 2024020278877802119453677887

From: mybusinesscare@cimb.com
Date: 5 Feb 2024 13:59:49 -0800
Subject: Transaction Notification : Success 2024020278877802119453677887

Attachments

  • Success 2024020278877802119453677887.tar.gz    VIRUS DETECTED 

Dear Sir / Madam, 

We are pleased to inform you that a request to transfer into your
account has been submitted to CIMB Bank for processing.

Please refer to the payment details attached:

Date/Time
:
2/5/2024 1:59:49 p.m.

Reference No.
:
2024020278877802119453677887

Transaction Type
:
In House Transfer to Other International Account

From Account Name
:
INGS SPECIALITIES SDN.BHD

From Account
:
******8044

Amount
:
USD 45567.00

Remark
:

Status
:
Success

Should you have any queries, please contact the Payer

For further enquiries, please contact us at 1 300 888 828 Monday to
Friday from 8AM to 7PM and Saturday from 8AM to 5PM (excluding public
holidays) or send an email to  mybusinesscare@cimb.com

To discover more about our products and services, please log on to 
www.cimb.bizchannel.com.my  <Suspicious hyperlink> 

Warm Regards
BizChannel@CIMB Team

Procurement Purchase Order number – 4012142692 from Al Nasr LLC

From: Procurement <support@neetoscafe.com>
Date: 5 Feb 2024 01:33:08 -0800
Subject: Purchase Order number - 4012142692 from Al Nasr LLC

Attachments

  • 4012142692.7z    VIRUS DETECTED 

Please find attached a copy of Purchase order 4012142692, that has
been placed on your company.

Could you please read this very carefully and for any items that you
believe to be incorrect or wrong, please contact the buyer mentioned
on the purchase order ASAP.

If all items are correct, a confirmation is requested to be sent back
detailing any deviations with the items and their delivery dates.

Thank you

Al Nasr  LLC
Address: P O Box No.: 1330, Ras Al Khaimah
Tel: +971 7 244 4403
Email: sales@alnasr.com
Purchase Manager

hpphannma.eg Request for Quotation

From: hpphannma.eg@gmail.com
Date: 1 Feb 2024 09:33:21 -0800
Subject: Request for Quotation

Attachments

  • Quotation.pdf.z    VIRUS DETECTED 

Dear Nigel,
 
We want to confirm if the attached Quotation you sent last year is
still valid, as we are ready to place an order.
Awaiting your confirmation soon.

Best Regards,

Time: Opening hours : Mon-Fri 9h-18h
Tel: +90 216 474 4000
Tel: +90 552 809 75 29
Email: info@sanarise.com.tr
Address :Cevizli Mah. Tugay Yolu Cad. Ofisim Istanbul No: 20 B Iç
Kapi No: 28 Maltepe/ Istanbul

DHL Express FedEx Express AWB 883079129281 – Information is required

From: DHL Express <lena@rocketfactor.com>
Date: Thu, 01 Feb 2024 03:09:14 +0100
Subject: FedEx Express AWB#883079129281 - Information is required

Attachments

  • a145b7d8.png
  • FedEx_AWB#883079129289.rar    VIRUS DETECTED 

Dear Customer,

Please kindly be informed that your shipment with the above-mentioned
tracking number requires further information for Customs clearance
purposes.
PLEASE REFER TO THE BELOW ATTACHED DOCUMENT FOR DETAILS.

 

Thank you.

Best Regards,
Federal Express Brokerage Sdn Bhd

 

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Leyla Abdullayeva Enquiry 220062 Predsol Azerbaijan

From: Leyla Abdullayeva<sales@mailssalessrem.ink>
Reply: Leyla Abdullayeva<ortuakas@gmail.com>
Date: 30 Jan 2024 21:36:26 -0800
Subject: Enquiry 220062/Predsol Azerbaijan

Attachments

  • image002.png
  • Enquiry 220062.doc    POTENTIAL VIRUS 

Good morning

We are a company based in Nakhchivan region of Azerbaijan.

We are painting our business and we are planning to make order in the
direction in your product.

We did research. Your attach products interest us.

Please send us your quotation with delivery date and all shipping and
handling cost for our first Enquiry.

Thanks,

Leyla Abdullayeva

Procurement Manager
Predsol Azerbaijan

Office: +994 12 545 91 53

Mobile: +994 552044134

Adress: Baku, Azerbaijan

Salyan Highway 22km, Baku, AZ 1063

Accounts Payment Confirmation

From: Accounts <noreply@hsbc.com>
Date: 30 Jan 2024 20:23:50 -0800
Subject: Payment Confirmation

Attachments

  • processed-661A7E8A-53C2-422C-8D07-D9502AFF6D0A.arj    VIRUS DETECTED 

Good morning,

 

Our bank has transferred payment of USD 19932.50,  please find
attached bank swift copy for your reference.

 

Please share shipping invoice with us before dispatch.

ALSO NOTE, SHIPPING INVOICE MUST HAVE ALL FULL VALUE I.E. $19932.50

 

Kindly acknowledge the receipt of this payment and dispatch shipment
asap.

 

 

Regards,

***This is an auto-generated email***

SVPL Sales PO NO : 01-0317 23-24

From: SVPL Sales <sales@svpl.net>
Date: 30 Jan 2024 02:52:06 -0800
Subject: PO NO : 01-0317/23-24

Attachments

  • PO NO 01 031723 24.tar.gz    VIRUS DETECTED 

Dear Nigel,

Please find the attached Purchase Order no : 01-0317/23-24 dated on
25-01-2024 for your reference.

 

Customer was not happy with the last design

please update with attached and below specs.

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

Kindly sent the order acceptance for this Purchase order.

 

 

 

Best Regards,

Muthukumar P

Purchase Dept

SOUDARSHINI VALVE PVT LTD

Chinnavedpatti,

Coimbatore.

Ph : 8270733047/7603968195

 

MPK Machine Tools PURCHASE ORDER NO. 227 DT.30.01.2024

From: MPK Machine Tools <noreply@mpk.com>
Date: 30 Jan 2024 00:11:24 -0800
Subject: PURCHASE ORDER NO. 227 DT.30.01.2024

Attachments

  • PURCHASE ORDER NO. 227 DT.30.01.2024.arj    VIRUS DETECTED 

Dear Sir,

Please find enclosed our purchase order with Drawings.

Best Regards,

Umesh Chandra
Executive (Admin.)

_E-200, SECTOR-17_

_KAVI NAGAR INDUSTRIAL AREA_
_GHAZIABAD (U.P.) 201002_

DHL EXPRESS Original Shipment Document

From: DHL EXPRESS <dhl@dhl.com>
Date: 29 Jan 2024 20:01:29 -0800
Subject: Original Shipment Document

Attachments

  • DHL_AWB#6078538091.arj    VIRUS DETECTED 

Dear Customer,
 
The shipment (s) Document attachment is expected to be delivered to
you.
——————————————————– 
AWB Number: 907853880911 
Pickup Date: 2024-01-27 9:15am
Description: Original Shipment Document 
———————————————————
DHL Express.
Regards
 
Thank you for shipping with DHL Express!
 
 

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Bill Pay Department Notice of Payment.

From: "Bill Pay Department" <info@chonglaijewellery.com>
Date: 26 Jan 2024 03:57:35 -0800
Subject: Notice of Payment.

Attachments

  • processed-661A7E8A-53C2-422C-8D07-D9502AFF6D0A.arj    VIRUS DETECTED 

Dear Sir or Madam,

Your payment has been processed. Enclosed you will find the
corresponding notice of payment.

Yours sincerely,

Bill Pay Department
Boehringer Ingelheim
SALUDOS.

MARYCIELO YUPANQUI

CREDITOS Y COBRANZAS

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