ABU OBAIDA ABDUL WAHAB 9046- PA118- SUPPLY INSTALLATION OF EQUIPMENTS …

From: ABU OBAIDA ABDUL WAHAB <poonam@mafemobile.com >
Date: 15 Jul 2020 20:42:57 -0700
Subject: 9046- PA118- SUPPLY & INSTALLATION OF EQUIPMENTS /...


Attachments

  • BIN HAFEEZ GENERAL CONTRACTING L.L.C. PROFILE.zip    VIRUS DETECTED 
  • Drawing 5464 – install & supply of equipments.rar    VIRUS DETECTED 

Our Ref: PA118/PROC/JT/9046 -b

PROJECT DETAILS:

PROJECT               : CONSTRUCTION OF INTERNAL ROADS
AND INFRASTRUCTURE WORKS / OILFIELD EQUIPMENTS AND SUPPLY  AT BANIYAS
AL HELIYAH ROAD (GRAVEYARD ROAD ) – PA 118

EMPLOYER          : MUSANADA

CONSULTANT    :  ITAL CONSULT

STATUS          : JOB IN HAND

Greeting from Bin Hafeez,

Good Day!

Please, you are requested to provide us your best proposal for Supply
& Install of the Equipments/Materials   for the above-mentioned
project details. (Drawing attached for reference and aslo our company
profile)

Total Quantity = 20,000 mtr.

Location : Starting works Sheikh Mohammed Bin Zayed Road Interchange
to Shk Shakboot Medical City Interchange – 20 KM.

Note:

·          Existing duct for DOT was shown in orange color
in the attached drawing and existing duct fro DU was shown in blue
color in the drawing

·          The dia. of existing ducts is 110mm

Should you require any further information in this regards, please
contact –  Engr Jawad Anees Madi – Project manager on mobile
no. 050-5289736

We look forward to receive your quotation at the earliest.

Best Regards, 

ABU OBAIDA ABDUL WAHAB

PROCUREMENT MANAGER   

BIN HAFEEZ GENERAL CONTRACTING L.L.C.

Joel Tongol

Procurement Engineer

P.O. Box no. 47180, Mina Stores, Abu Dhabi, UAE.

info@binhafeez.ae                       

 T # +971 2 673 2700 (Extn: 238)     

# +971 2 673 1115

BIN HAFEEZ GENERAL CONTRACTING CO. LLC.

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9046- PA118- SUPPLY & INSTALLATION OF EQUIPMENTS / OILFIELD EQUIPMENTS & SUPPLY – REQUEST FOR QUOTATION

sales SV: Quotation for RC outdoor project

From: sales@vortexglobal.com
Date: 16 Jul 2020 05:22:52 +0200
Subject: SV: Quotation for RC outdoor project


Attachments

  • vortexlogo2.png
  • Quotation for RC outdoor project.zip    VIRUS DETECTED 

Dear Nigel

Good day

Please quote the list as attached in the document, with FOB Prices,
we need to make new order for 1 x 40ft.

_I am considering visiting your company after your new year so please
let me know if I see this demonstration under power._
_Can you arrange to send me letter of invitation?_

_Best regards_

_Wang Tan_

_1st Snr. Assistant Director_

_Sourcing Engineering Department

SALINA VORTEX CORPORATION CO.,LTD.
Mingcun town , Pingdu city , Qingdao, China
Phone: +86-532-86319989
Fax: +86-532-86319987
Email: __sales@vortexglobal.com__
Web: __WWW.VORTEXGLOBAL.COM_  <Link to genuine website> _
__
NOTICE: This e-mail message and all attachments transmitted with it
are intended solely for the use of the addressee and may contain
legally privileged and confidential information. If the reader of this
message is not the intended recipient, or an employee or agent
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are hereby notified that any dissemination, distribution, copying, or
other use of this message or its attachments is strictly prohibited.
If you have received this message in error, please notify the sender
immediately by replying to this message and please delete it from your
computer.

_

HSBC Hsbc Payment Advice – Advice Ref: G11071377202

From: HSBC <info@hsbc.co.in>
Date: 15 Jul 2020 15:29:43 -0700
Subject: Hsbc Payment Advice - Advice Ref:[G11071377202]


Attachments

  • Invoice For H sbc Payment Instruction.zip    VIRUS DETECTED 

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Dear Sir/Madam,

Find attached Payment instruction issued by our customer for the
payment of the attached  invoice to your company.

Please we need the payment instruction signed and stamped by your
company before we can effect the transfer,

Kindly do the needful and revert back so we can effect payment

Thank You and best regards

  Joana Francisco

  Hsbc Advising Officer

___________ ______________

HSBC Online Banking US

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DHL EXPRESS SERVICE Your latest DHL invoice : CAII000080521

From: "DHL EXPRESS SERVICE" <noreply@dhl.com
Date: 15 Jul 2020 20:27:32 +0200
Subject: Your latest DHL invoice : CAII000080521


Attachments

  • elex-woocommerce-dhl-feature-review-dhl-express-image.png
  • images.jpg
  • CAII000080521.ace    VIRUS DETECTED 
  • CAII0000805211.ace    VIRUS DETECTED 

 <Link to DHL>  Invoice
CAII000080521 Inv. Date
July 15, 2020 Total
$ 152.15  <Link to DHL> 
THIS IS AN AUTOMATED MESSAGE, DO NOT REPLY
Dear DHL Customer,

Please find attached your current invoice in ACE format, dated July
15, 2020 for shipments and services supplied by DHL. Also attached is
a .ace file for your use.

If you are unable to open any of these attachments, or have any
invoice related questions, please contact query.handlingeg@dhl.com.

To download your invoice, visit DHL MyBill You can also view
invoice/payment history and review your account details.

We look forward to receiving your payment within the agreed credit
terms as stated on your invoice.

Thank you for using DHL.

Sincerely,

The DHL MyBill Team

Click here to download Adobe Acrobat Reader

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.

20GPX1000

From: '高磊' <linda@sunshinetopbox.com>
Date: 15 Jul 2020 02:52:30 -0700
Subject: 关于青岛中集合同的事宜20GPX1000


Attachments

  • hxnpd_Daily_Report200714082720.z    VIRUS DETECTED 

714

 

Best Regards

 

Lei Gao

QINGDAO CIMC CONTAINER MANUFACTURE CO,.LTD
Tel86-0532-86935888      Fax
86-0532-86859288    
(Mobil) 13793238947        
lei.gao_qdcm@cimc.com
ZoneP.R.C :266599         
   1
AddNo.1,huanghedong Road ,Qingdao Economic& Technological
development China

Alan Li RE: Re: New Inquiry

From: Alan Li <alanli@haitai.cc> 
Date: 14 Jul 2020 23:13:58 +0800
Subject: 回覆:RE: Re: New Inquiry


Attachments

  • New Inquiry.pdf.z    VIRUS DETECTED 

Dear Nigel,

Attached you will find updated inquiry,
Please send 2 quotation   one for seamles and other for welded.
I will check and confirm in this week the order.
Send your best fob Price.

Thanks & best regards!

Alan Li
Sales Manager
Mobile/Whatsapp:+86-18905878712
wechat:bucian
Tel:+86-0577-62706309
Fax:+86-0577-62702366

Maya Wiper Re: Re: revised product enquiry sample request

From: Maya Wiper <info@akakmarine.com>
Date: 13 Jul 2020 22:51:22 -0700
Subject: Re: Re: revised product enquiry, sample request


Attachments

  • Product enquiry, sample request.gz    VIRUS DETECTED 

Good day to you,

For  specifications of your brand, please check the attached file
for more insight.
Kindly quote your best prices and delivery terms. We are also hoping
for LC payment or advance TT but not 100%.

AWAIT YOUR RESPONSE.

THANKS & BEST REGARDS,

MAYA WIPER
MARKETING DEPT.
_AKAK MARINE CO. S.A.L._
_ ADDRESS
 <Link to Google> : DBAYEH
AKEF KHOURY BLDG, DBAYEH HIGHWAY BEIRUT, LEBANON_
_ PHONE
 <Link to Google> : 
+961 4 522 140
 <Link to Google>   
_
_EMAIL:  INFO@AKAKMARINE.COM_

billings RE: DHL ARRIVAL SHIPMENT PRE-ALERT

From: billings@Dhl.com
Date: 14 Jul 2020 05:08:57 +0200
Subject: RE: DHL ARRIVAL SHIPMENT PRE-ALERT


Attachments

  • e4f55339(07-08-23-09-14).jpeg
  • de693c7e(07-08-23-09-14).png
  • Shipment Document BL,INV and Packing List Attached.zip    VIRUS DETECTED 

Dear Valued Customer,

A warm greetings!

Please be advised that your shipment (1 x 40’HC) has arrived at the
port on 10 of June 2020.

Enclosed is the PL, Inv & Bill Of Lading shipping documents assigned
to deliver to you.

Best Regards.

Thanks for shipping with DHL Delivery Service!
Deutsche Post DHL – The Mail & Logistics Group.
2020(c) DHL International GmbH. All rights reserved.
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DHL Service RE: DHL ARRIVAL SHIPMENT PRE-ALERT

From: DHL Service<doteco@doteco.com>
Date: 14 Jul 2020 04:13:52 +0200
Subject: RE: DHL ARRIVAL SHIPMENT PRE-ALERT


Attachments

  • e4f55339(07-08-23-09-14).jpeg
  • de693c7e(07-08-23-09-14).png
  • Shipment Document BL,INV and Packing List Attached.zip    VIRUS DETECTED 

Dear Valued Customer,

A warm greetings!

Please be advised that your shipment (1 x 40’HC) has arrived at the
port on 08 of June 2020.

Enclosed is the PL, Inv & Bill Of Lading shipping documents assigned
to deliver to you.

Best Regards.

Thanks for shipping with DHL Delivery Service!
Deutsche Post DHL – The Mail & Logistics Group.
2020(c) DHL International GmbH. All rights reserved.
Terms & Conditions | Privacy Statement

CONFIDENTIALITY NOTICE: This message is from DHL and may contain
confidential business information. It is intended solely for the use
of the individual to whom it is addressed. If you are not the intended
recipient please contact the sender and delete this message and any
attachment from your system. Unauthorized publication, use,
dissemination, forwarding, printing or copying of this E-Mail and its
attachments is strictly.

admin Re: rectified quote

From: 'admin' <admin@ngmontajes.com>
Date: 13 Jul 2020 17:24:01 -0700
Subject: Re: rectified quote


Attachments

  • rectified quote.zip    VIRUS DETECTED 

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Hello dear, I am sending you the correct quote. Please eliminate the
fourth items in the invoice that we are not going to use and add 5
more of item one and 3 more of item two.
We are sorry for the inconviencies, Please send me the corrected
Proforma Invoice 
_ _

_Thank you_

_Manuel Torrero_

_DENTAL PILAR GOMEZ_

_Av. Madrid, 45 – 28500 – Arganda del Rey (Madrid)
Tel. +34 91 871 23 83 – Fax. +34 91 871 64 88
_

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Account Account Payment Advice 13-07-2020

From: Account Account <accounts@holstongases.com>
Date: 14 Jul 2020 04:38:49 +0500
Subject: Payment Advice 13-07-2020


Attachments

  • Payment Advice.zip    VIRUS DETECTED 

Hello Sir,

Find attached payment advise for your reference.

Thank you,

Shauna Bowman

Accounts Receivable & Credit Department

545 W Baxter Ave

Knoxville, Tn 37921

Ph:865-573-1917 (102)

Fax: 865-573-0063

 <Link to genuine company website> 

Admin Re: rectified Quote

From: ''Admin'' <admin@eurosteel.co.za>
Date: 13 Jul 2020 16:01:16 -0700
Subject: Re: rectified Quote


Attachments

  • rectified quote.zip    VIRUS DETECTED 

****  Commercial use of this software is prohibited  ****

**** Please purchase a license to remove this notice ****

Hello dear, I am sending you the correct quote. Please eliminate the
fourth items in the invoice that we are not going to use and add 5
more of item one and 3 more of item two.
We are sorry for the inconviencies, Please send me the corrected
Proforma Invoice 
_ _

_Thank you_

_Manuel Torrero_

_DENTAL PILAR GOMEZ_

_Av. Madrid, 45 – 28500 – Arganda del Rey (Madrid)
Tel. +34 91 871 23 83 – Fax. +34 91 871 64 88
_

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Martins Lee Re: Updated order Please check

From: Martins Lee <rodrigo.rivas@gruassanjose.com>
Date: 13 Jul 2020 15:34:56 -0700
Subject: Re: Updated order, Please check!


Attachments

  • PO No.13072020.arj    VIRUS DETECTED 

Hello,

We are pleased and interested in your product as referred by our
customer.

Kindly check the enclosed order list and revise it back with your
quotation and best price.

Thanks and Regards.

Martins Lee
Chief Procurement Manager.

Altain Khuder LLC
Sukhbaatar District, 1st Khoroo
Mobile: (+476) 8005-233

Fadi Tahboub Re: Shipment

From: Fadi Tahboub <fadi.tahboub@rehau.com>
Date: 14 Jul 2020 06:07:44 +0800
Subject: Re: Shipment


Attachments

  • —–.gif
  • yhh.jpg
  • Shipping Documents.gz    VIRUS DETECTED 

Dear nigel,

Attached are the packing list and invoice. We have confirmed that
loading will be arranged tomorrow.

Please note and check the documents. Thank you.

 

Best Regards,

Fadi Tahboub
Regional Techno-Commercial Manager

REHAU FZE, PO Box 261731, JAFZA One Building, Tower A, Office 1413

Jebel Ali Free Zone, Dubai, United Arab Emirates

Tel: +971 (0) 4 8835677, Fax: +971 (0) 4 8835688, Mobile: +971 (0) 50
4594069

fadi.tahboub@rehau.com   ,   www.rehau.com
 <Link to well established German company.> 

Mirwais.Saleh PRODUCT ENQUIRY-KNOXFIELD CATALOGUE

From: Mirwais.Saleh <info@getimex.com>
Date: 13 Jul 2020 03:54:08 -0700
Subject: PRODUCT ENQUIRY-KNOXFIELD CATALOGUE


Attachments

  • Urgent Product Enquiry-4182.gz    VIRUS DETECTED 

Dear Sir/Ma,  

I want to know if you can provide us the attached.

Please check and quote us your best price as we want to place order
this week.

Kindly confirm your best delivery date to Spain.

Note: The attachment is Secured Via One-Drive and accessible by you
only, login verification might be required for first time user.  

I await your feedback
Thanks and best regards  
……………………………………………………
……………………………………………..

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transmission of information contained in this communication, nor any
delay in its receipt, or that the e-mail is virus free.

Account Chun UPDATED PROFORMA INVOICE

From: Account Chun <chun.winglandshipping@bk.ru>
Reply: Account Chun <chun.winglandshipping@bk.ru>
Date: Mon, 13 Jul 2020 01:01:06 -0600
Subject: UPDATED PROFORMA INVOICE


Attachments

  • UPDATED PROFORMA INVOICE.XZ    VIRUS DETECTED 

Dear sir,

Good day.

We would like to send our ORDER in attachment.
Pls kindly confirm your receipt and send back with your sign.

It is required to confirm your delivery schedule within 48 hours at
latest from your receipt of this PO.

And please send your INVOICE to PURCHASING group for our cargo receipt
and payment on time.

Best Regards,

??Zhang Wei
Overseas Sales Division

Hanil Industry Co.,Ltd.
RM 1208, 3 BUILDING. GUI YUAN YI JING
NO.150 AO FENG ROAD, TAI JIANG, FUZHOU,CHINA

sale Payment Sent T T Receipt Attached – Overdue Invoices Payment

From: sale@marsatco.net
Reply: sale@marsatco.net
Date: Sun, 12 Jul 2020 20:52:54 -0600
Subject: Payment Sent T/T Receipt Attached - Overdue Invoices Payment


Attachments

  • Proformar Invoice.zip    VIRUS DETECTED 

Good Day,

Please find the attached payment slip for T/T wire FYI

My colleague is out of office and he instructed the payment on your
behalf.

Please inform all when you receive payment.
Also I attached your corresponding invoices.

Regards,

Jessica CLARKE

Technicienne Comptable

Accounting Technician

2800, rue Louis-Lumière, bureau 100

Québec (Québec) G1P 0A4

CANADA

dpalagachev Revised PI Shipping Docs Form A

From: dpalagachev@rozhenexpress.com
Date: Sun, 12 Jul 2020 06:48:25 +0300
Subject: Revised PI & Shipping Docs Form A


Attachments

  • ord_doc-s_PI 1696195.zip    VIRUS DETECTED 

Dear Sir,

Thanks for your confirmation on quantity

Please see attached PI for order.
let us have your confirmation to proceed with the lot sample

We request your support as we have seen increased AED costs but only asked for
bare minimum increment from our valued customers

Freight is charged as per actuals as received from shipping line

Best Regards,

Lyubomir Petkov
(Sales Executive)

Rozhen Express

23A Kyustendil Str | 1680 Sofia | Bulgaria
PO Box 520 | 1000 Sofia | Bulgaria
Phone / Fax: +359 2 8509175
Email: dpalagachev@rozhenexpress.com or contact form

Website: />

mushtaq RE: SOA Review Done : Inter Bank Transfer IBG URGENT

From: mushtaq@texsourceagencies.net
Date: 11 Jul 2020 11:58:43 -0700
Subject: RE: SOA Review Done : Inter Bank Transfer(IBG) URGENT


Attachments

  • swifts.zip    VIRUS DETECTED 

Good Day,

Please kindly note that and we are Transferring payment again to your
Designated bank As advised earlier.

Kindly see attached covering letter with Bank Swift for follow up with
your bank.

Also see below specification Of payment breakdown.

USD 3,146.05
USD 28,550.00
EUR 13,995.20
EUR  2,505.00
EUR 57,808.25
EUR 69,225.47
EUR 169,225.47
Please kindly confirm the attached swifts and Send Updated Statement
of
Account for our records Purpose.

Regards And Stay Safe
Caroline

jgcapistrano.cbs RE: Payment Advice -SWIFT Transfer 103

From: jgcapistrano.cbs@chinabank.ph
Date: 11 Jul 2020 05:30:00 -0700
Subject: RE: Payment Advice -SWIFT Transfer (103)


Attachments

  • Swift.zip    VIRUS DETECTED 

Dear customer,

As per the Invoice T/T request processed on your behalf by our
client,the 40% payment has been transferred into your account on the
customers demand.

Swift Transfer copy has been attached along with this massage for your
perusal.kindly comfrim the attach Swift copy for
any error.

you have until 48hrs to make corrections.

Yours faithfully,

JEFFERSON G. CAPISTRANO
Account Assistant
Metro Manila North Lending Department
SME-Metro Manila Lending Division
SME Lending Group
China Bank Savings, Inc. (CBS)
Trunk Line : 884-7600 loc. 5067
Email Address : jgcapistrano.cbs@chinabank.ph
Website: www.cbs.com.ph

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