Category: Virus

Orientflex-Jane Re: Shipping Documents

From: Orientflex-Jane <sales17@orientrubber.com>
Date: 10 Jul 2020 00:52:11 +0800
Subject: Re: Shipping Documents

Attachments

  • Shipping Documents.gz    VIRUS DETECTED 

Dear Sir,

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

Awaiting your Response.

Best Regards

Orientflex-Jane
Managing Director
Aram Marine Seyr Co.
Shipping service and int'L freight forwarding
Tel:+98-21-8854 7355-59
Fax:+98-21-8854 7360
Cell: +98-912-2882400
Skype: Orientflex-Jane67

Showkath DGL Re: New Order

From: Showkath DGL <so2@dglme.com>
Date: 10 Jul 2020 00:32:07 +0800
Subject: Re: New Order

Attachments

  • unnamed(1).jpg
  • New Order.gz    VIRUS DETECTED 

Dear nigel,

kindly give your best offer for the attached list of products and
price

Quotes by issuing us your best price list and Proforma Invoice
accordingly.

Your early reply is highly appreciated.

Thanks for understanding.

Showkath | Customer Service Executive
Mobile : +971 50 4461295
Email : so2@dglme.com

DGL CLEARING & FORWARDING L.L.C
Abu Dhabi, UAE | P.O. Box 94353 | Tel: +971 2 6902929 |
Fax: +971 2 6902878
Web: www.dglme.com | Enquiry :
info@dglme.com

Please note: All business of whatever nature, be it as agents or
principal with any party, shall be conducted solely in accordance with
our Standard Trading Conditions. These conditions have clauses which
may limit or exclude our liability. A copy is available on request.

The information transmitted and available in this message is intended
only for the person or entity to which it is addressed and may contain
confidential and/or privileged information/material. Any review,
retransmission, dissemination or other unauthorized use of, or taking
of any action in reliance upon this information by persons or entities
other than the intended recipient are strictly prohibited and
unlawful. If you have received this in error, please delete the
message and/or material immediately and contact DGL on the above
address for appropriate action | />

Setegap Ventures Petroleum Sdn. Bhd Payment Advice For – brendinghat.com 2855

From: "Setegap Ventures Petroleum Sdn. Bhd" <admin@srv155.main-hosting.eu>
Reply: peter.russo1313@yandex.com
Date: 09 Jul 2020 05:50:57 -0700
Subject: Payment Advice For - brendinghat.com 2855

Attachments

  • Payment Advice PV200709    VIRUS DETECTED 

Dear nigel,

Greetings to you.

Kindly refer to attachment for your balance Payment release on
08.07.2020,

We hereby request to you kindly check and confirm safe receipt along
with the shipping instruction against subject PI.

We look forward to your confirmation.

_Thank you,_

Regards,

Khairil

Finance & Accounts Department.

Setegap Ventures Petroleum Sdn Bhd

_”Enhancing Possibilities”_

Setegap Ventures Petroleum Sdn. Bhd.
No. 68 & 70, Fraser Business Park

Jalan Metro Pudu 2,

55200 Kuala Lumpur, Malaysia.
T +603 9582 6200 F +603 9582 6300

DISCLAIMER: This e-mail and any files transmitted with it (“Message”)
is intended only for the use of the recipient(s) named above and may
contain confidential information. You are hereby notified that the
taking of any action in reliance upon, or any review, retransmission,
dissemination, distribution, printing or copying of this Message or
any part thereof by anyone other than the intended recipient(s) is
strictly prohibited. If you have received this Message in error, you
should delete this Message immediately and advise the sender by return
e-mail. Opinions, conclusions and other information in this Message
that do not relate to the official business of Setegap Ventures
Petroleum Sdn. Bhd. and shall be understood as neither given nor
endorsed by Setegap Ventures Petroleum Sdn. Bhd. or any of the
companies within the Group.

Katherine Vasek RE: Payment Status : Sales Order Confirmation 9287…

From: Katherine Vasek <accounting@asikeco.com>
Date: 9 Jul 2020 01:09:19 -0700
Subject: RE: Payment Status?: Sales Order Confirmation 9287...

Attachments

  • 16015107.xlam    VIRUS DETECTED 

Hi Sir,

Please find the attached Payment slip as

Please check the attached slip and also bank detail for your
confirmation

Thank you.

Best regards,

KATHERINE VASEK

Analytical Systems KECO

Phone: 281-516-3950 ext. 100

GAS ANALYZERS:Total Sulfur, CO2, H2S

LIQUID ANALYZERS:VOC in Water, Oil in Water, H2S in Liquids (Crude,
Water, & more)

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: Payment Status?: Sales Order Confirmation 92871 / PO # AC/6579/2020: REVISED QT 86429Rev1 FROM ASKECO / LEAD ACETATE TAPE

Purchase manager Proforma invoice

From: Purchase manager<info@allfrice.com>
Date: 09 Jul 2020 01:07:21 -0700
Subject: Proforma invoice

Attachments

  • INVOICE6849411.doc    VIRUS DETECTED 

FYI,

Please find the attached Copy of Our request for Quotation for
your reference, Kindly give us your best price, catalog and delivery
time.

Thanks and Best regard,

Lee Wang

PurchaseManager

Shandong Hai Co.,Ltd

Address:F6 Dongsheng buliding, 138#,DongYue street Taian City
Tel:+0086-538-6999022
Fax:+0086-538-6997199

SeouLin Purchase Order 24432 from SeouLin Bioscience Co. Ltd Korea

From: SeouLin <wonjun-cha@seoulin.co.kr>
Date: 08 Jul 2020 21:44:55 -0700
Subject: Purchase Order 24432 from SeouLin Bioscience Co., Ltd (Korea)

Attachments

  • Purchase Order 24432 .xlsx    VIRUS DETECTED 

Dear Vendor :

Please review the attached Purchase Order and remit e-mail
confirmation of your acceptance.

1) Multiple-quantity items are needed to be from the same lot.
2) Please emailwonjun-cha@seoulin.co.kr the order confirmation with
information including pricing, availability and ETA.
3) DO NOT SHIP ORDER IF PRICING IS INCORRECT! If pricing on PO
differs from cost of item, please contact us for confirmation.
4) If CoA or MSDS is available, please provide in shipment with
vials.
5) ***Please make sure to ship the items withSeouLin
BioscenceFedEx account 239828191 (Priority Overnight)***

Please do not hesitate to contact us if you have any questions.

Thank you for your service.

Sincerely,

Won-Jun Cha (David)

Manager, International Business

SeouLin Bioscience Co., Ltd (Korea)

Tel: +82-31-628-3112

Fax :+82-31-373-5913

Customer Creation.Cowork. Growth

Kelvin Ferguson – DS New Purchase Order DS2192472-14 135913

From: Kelvin Ferguson - DS <kelvin.ferguson@ap.o-i.com>
Date: 08 Jul 2020 20:03:05 -0700
Subject: New Purchase Order # DS2192472-14 & 135913

Attachments

  • New Purchase Order # DS2192472-14 & 135913.img    VIRUS DETECTED 

Hello,

Attached is a new purchase order for products or services purchased
for YFAI USA. Please review and confirm receipt using one of the links
below.

Purchase Order Confirmation: Confirmation or commencement of
any of the work or services that are the subject of this PO shall be
confirmation of your acceptance of this PO and your agreement to the
delivery, price and terms of this PO.

If you are able to fulfill the purchase order as stated:
Confirm receipt of purchase order

If you provided a read receipt when opening this email no
further action is required unless there is an issue with the purchase
order.

If you are unable to fulfill the purchase order as stated,
please indicate the specific issues: Issues exist with fulfilling this
purchase order
Purchase Order Quantities: Quantities shipped and unit prices
must not exceed the DSSI purchase order. Any goods, services or other
changes not identified on the DSSI purchase order will be rejected or
may be subject to additional charges.
Purchase Order Items: Items shipped must match the DSSI
purchase order. No substitutions or modifications to ordered products
or quantities without prior consent.
Shipping Terms: This purchase order contains specific shipping
instructions for YFAI USA and references the terms and conditions
which apply. YFAI USA’s complete shipping instructions and terms and
conditions are available within Epic. View YFAI USA’s shipping
instructions and terms
Purchase Order Terms: This purchase order incorporates by
reference: (i) the current DSSI terms and conditions available at
DSSI’s website; (ii) specific terms in written agreements, if any,
between DSSI and Supplier or between Customer and Supplier; and (iii)
Customer’s terms and conditions available at Customer’s website. All
other terms are rejected. View DSSI Purchase Order terms
Shipping Documentation / Packing List: To ensure timely receipt
by the customer and payment of your invoice, it is critical all
shipping documents reference Customer PO Number, Customer Part #, Item
Description, and Shipping Contact Name.
Tracking Information: Suppliers are expected to provide
shipment tracking information for each item shipped so customers can
be notified of delivery status.
DSSI Invoicing Instructions: Suppliers should invoice DSSI
immediately upon shipment. Invoices must include the mandatory invoice
information identified in the DSSI Invoicing Instructions and must
conform to the DSSI purchase order.

If you have questions, or need any assistance, please contact DSSI
Customer and Supplier Support.

Thank you for your prompt response.

DSSI
248-208-8375
CustomerService@DirectSourcing.com

sushant Re: **TOP URGENT** Shipping Documents

From: sushant <sushant@alankarshipping.com>
Date: 8 Jul 2020 12:47:42 -0700
Subject: Re: **TOP URGENT** Shipping Documents

Attachments

  • Shipping Documents.gz    VIRUS DETECTED 

REMINDER !!

Dear sir,

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

Awaiting your Response.

Best Regards

Amin Araghi

Managing Director

Aram Marine Seyr Co.

Shipping service and int'L freight forwarding

Tel:+98-21-8854 [tel:+98-21-8854] 7355-59

Fax:+98-21-8854 7360

Cell: +98-912-2882400

Skype: amin.arammarine

Bhavya ResourcesLTD JUly PMV Order Reuqest: 4075 AL DEEB CONTRACT Supply of item

From: Bhavya ResourcesLTD<bhavyacontainers@gmail.com>
Reply: bhavyacoresourcesltd@gmail.com
Date: 08 Jul 2020 19:38:30 +0200
Subject: JUly/PMV/Order Reuqest: 4075 AL DEEB CONTRACT Supply of item

Attachments

  • Requirement list.zip    VIRUS DETECTED 

Sir,

Please find attached purchase order confirm avalaibilityof the listed item, specification, payment terms and doconfirm order validitydelivery as per required date.

thanks Regards,
Bhavya Container.resort & Estate Company
185/C/1,4 & 6,Phase-1, Nr.Jagdish Oil
Mill, Reliance Road, Naroda,
Ahmedabad, Gujarat 382330
Phone: +91-079-22820901, 22804551/52

Julie Ann Provido Swift Copy – Swift Ref: GLV708037169 Priority p…

From: Julie Ann Provido <advising .service .13297394.860428 .2953496774@mail .hsbcnet .hsbc .com>
Date: 8 Jul 2020 13:55:00 +0200
Subject: Swift Copy - Swift Ref:[GLV708037169] / Priority p...

Attachments

  • Swift_Copy.zip    VIRUS DETECTED 

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

Swift Copy – Swift Ref:[GLV708037169] / Priority payment / Customer Ref:[PAYMENT NO-36309]

PURCHASE MANAGER PURCHASE ORDER 273

From: PURCHASE MANAGER <marketing@majbootmhe.com>
Reply: "Purchase Manager." <marketing@majbootmhe.com>
Date: Wed, 08 Jul 2020 00:49:27 -0600
Subject: PURCHASE ORDER #273

Attachments

  • P.O #273.zip    VIRUS DETECTED 

Greetings to you.

Kindly Find our attached Purchase order and send us
invoice with their best price.

Note that item #1 and #3 are needed urgently, So treat as same

Best Regards,

Mary J.S

Purchase Manager

Mob: P: + 852 2757 5212 | D: + 852 3167 4498 |

Chan Liu Urgent updated Purchase Order

From: Chan Liu<miqbal@jksugarmills.com>
Date: 08 Jul 2020 04:11:03 +0200
Subject: Urgent updated Purchase Order

Attachments

  • Scan doc.rar    VIRUS DETECTED 

Dear Sir,

Please find updated purchase order request for supplies for the goods
in the attachment.

Also mail back invoice for payment.

Regards
Chan Liu
Accounts

sales Re: New Purchase Inquiry

From: sales@sealandengineering.co.uk
Date: Tue, 07 Jul 2020 23:06:13 +0100
Subject: Re: New Purchase/ Inquiry

Attachments

  • RFQ_Scan P.List Offer.r01    VIRUS DETECTED 

Dear Sir/Madam

We want to buy with you products to resell them in our different markets
and for our partners .

We wish to establish a long-term partnership with you for payment term
30 days net, 45 days net is possible ?

Can you make expeditions in france and united kingdom?

Kindly see attached for more details.

Looking forward to reading

Best Regards

Jean-Paul Mochet
General manager

SAS DISTRIBUTION FRANPRIX
TVA : FR79414265165
2 Route du Plessis, 94430 Chennevires-sur-Marne, France
SIREN:414265165
Code NAF:4690Z
Numro Siret : 41426516500020

Tel / +33 (0) 175909013

Fax / +33 (0) 175909014

Futuroso RE: New Order list.

From: Futuroso <kessler@zellasteuber.xyz>
Date: Mon, 06 Jul 2020 06:37:06 -0700
Subject: RE: New Order list.

Attachments

  • Furusco Invoice copy Pdf.iso    VIRUS DETECTED 

Good Morning,

We would like to know from you, what is your situation with production
and shipping
in connection with the epidemic of Coronavirus?

We are in need of attached Order.

You will find specification, Images and Order List attached.

Kindly give us your best price
If possible, please specify the approximate date of shipment.

We wish you good health and a nice day!

Best Regards,
Mencho Marcos
Deputy Director Futuroso
Group
22 Akademicheski proezd, 25
Kaluga, Russia, 248033
Offices: Poland l China l Thailand l Turkey l Argentina
Phone / Fax: + 7-4842-500-593

Futuroso-Finance ORDER :URGENT

From: "Futuroso-Finance" <2424376@garudapower.com>
Date: Mon, 06 Jul 2020 03:56:32 -0700
Subject: ORDER :URGENT!!!

Attachments

  • Furusco Invoice copy Pdf.iso  VIRUS DETECTED

Good Morning,

We would like to know from you, what is your situation with production and shipping
in connection with the epidemic of Coronavirus?

We are in need of attached Order.

You will find specification, Images and Order List attached.

Kindly give us your best price
If possible, please specify the approximate date of shipment.

We wish you good health and a nice day!

Best Regards,
Mencho Marcos
Deputy Director Futuroso
Group
22 Akademicheski proezd, 25
Kaluga, Russia, 248033
Offices: Poland l China l Thailand l Turkey l Argentina
Phone / Fax: + 7-4842-500-593

Tera Riegel Boost ranks on brendinghat.com with our SEO max Plan 25 discount

From: "Tera Riegel " <doripama101glurf@gmail.com>
Date: Sat, 04 Jul 2020 18:03:49 -0700
Subject: Boost ranks on brendinghat.com with our SEO max Plan (25% discount)

Attachments

  • Presentation.html    VIRUS DETECTED

Boost your Ranks with our SEO Max Plan

Get whitehat manual SEO work
Full reports in just 2 weeks

Apply 25% coupon: 25MAX

Additional details in the presentation attached

Regards
Tera Riegel

Unsubscribe option is available on the footer of our website

Piero Sorba RFQ-6353676DG

From: Piero Sorba<info@quimiolab.com>
Date: 03 Jul 2020 06:10:18 -0500
Subject: RFQ-6353676DG

Attachments

  • RFQ_6353676DG.cab            VIRUS DETECTED

Hello Sir,

Kindly quote your best price for the attach products and revert back
to us immediately.

Payment: TT 30% Advance and 70% BL or 100% LC at sight
Delivery: FOB by Air

Please revert back to us immediately.

Best Regards,

Mr. Piero Sorba / Export Dpto.

J.P. SELECTA, S.A.U.

Autovia A2, Km 585,1

Whatsapp: +14087536759

Fax. : 0034 93 770 23 62

Please answer to:

S.V.P. veuillez rpondre a:
info@quimiolab.com

Sat nalma M d r FILE

From: Satınalma Müdürü<sale@cranetrader.com.au>
Date: 3 Jul 2020 03:14:35 -0700
Subject: FILE

Attachments

  • FILE CAB.cab            VIRUS DETECTED

Dear Sir

Details are very important I can not prepare an Silo order to
you.

Please see attached file cab with details as soon as possible.

Best Regards,

Berkant UZEL

Satnalma Mdr / Purchasing Manager

Marketing Naseem Umm Qasr L.L.C RE: PANAPESCA PES50526 SWIFT

From: Marketing / Naseem Umm Qasr L.L.C <marketing@iraq-cargo.com>
Date: 2 Jul 2020 20:12:34 -0700
Subject: RE: PANAPESCA PES50526 SWIFT

Attachments

  • PES50526 SWIFT.pdf.z          VIRUS DETECTED

Dear nigel,

Please see the attached file for the swift payment confirmation for
PES50526 invoice TSF20030013. Kindly confirm receipt.

Thank you,

Lisa
PanaPesca USA LLC
42 Winter St. Unit 7
Pembroke, MA 02359
Email: marketing@iraq-cargo.com
Tel: 781-829-9019
Fax: 781-829-0428

sales01 RE: New Order

From: sales01 <sales01@wadirlighting.com>
Date: 2 Jul 2020 22:04:51 -0500
Subject: RE: New Order

Attachments

  • New Order.pdf.z          VIRUS DETECTED

Dear nigel,

Thank you for your response.

Please be advised that we confirm our order as attached.

Kindly send us your Proforma invoice including bank details to proceed
for payment.

Carol

Carol Brooks

Office Administrators Assistant and Project Assistant

HTI Management Inc.

(785) 539-7266 Ext. 212 Office

(785) 539-6110 Fax

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