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

Lama Qadi RE: Quote 8L5XSQ Purchase order V1 -101

From: Lama Qadi <lama.qadi@mada-amman.com>
Date: 10 Dec 2023 15:53:20 -0800
Subject: RE: Quote #8L5XSQ/Purchase order V1 -101

Attachments

  • 8L5XSQPurchase order V1101.tar.gz    VIRUS DETECTED 

Dear Nigel

 

Kindly send us a Payment request/ invoice  for the attached order so
we can prepare the payment transfer accordingly

 

The invoice under the name of

 

Mada Amman first for tourism investment   

 

Please do not hesitate to contact us for further information.

 

Best Regards,

 

 

Manar Kamleh | Administrator

 

 

 

 

World Medical Supplies

#7 Abu Salamah AL-Khallal St., Jabal Amman, 3rd Circle, 
Amman-11181-Jordan

T +962 6 4635700/01 | F +962 6 4659902 | M  +962 79 9140755

E info@wms-med.com | W  wms-med.com  <Suspicious hyperlink> 

From: Lama Qadi
Sent: Wednesday, October 27, 2023 1:08 PM
To: sales@brendinghat.com
Cc: 
Subject:  Purchase order V1 -101 –

 

 
Good day

 

With reference to your _quotations dated 30/9/2023 Ref
WMS/1326/2023/A- _ please find attached our confirmed _Purchase
order V1 -101  _to proceed according to the conditions and payment
method stated.

 

*Kindly note that we only need to buy item #1-10 mentioned in your
quotation  

Please confirm the estimated delivery date to receive the order to
arrange the payment accordingly .

AL HAN TURHAN Yeni sipari TR-WJO-07-11

From: ALİHAN TURHAN <rhea@thegrimparade.com>
Date: 7 Nov 2023 19:56:29 +0000
Subject: Yeni sipariş _TR-WJO-07-11

Attachments

  • New order _TR-WJO-07-11.xlam

Good day,

We received your contact from your company website, we are interested
in purchasing your product.
Please refer to our attached Order sample and promise the same
quality.
We urgently need items 1-4 this week.

Let us know your best price including shipping costs at our address
below.

Tura klimlendirme

                             

San ve Tic. A..

 

ALHAN TURHAN

Phone  : +90 212 237 50 00 (PBX)

Fax         :+90 212 255 58 65

Mobil    :+90 532 290 76 32

E-mail   : alihan@turaiklimlendirme.com

Web      : www.turaiklimlendirme.com

Bu mesaj yazdrmadan önce çevreye verebileceiniz zararlar
bir kez daha düününüz.

_Think of the environment once more before printing out this message
._

Mike John NEW CANADA ORDER

From: Mike John <tuannguyen@tnss.vn>
Date: 6 Sep 2023 03:06:57 +0200
Subject: NEW CANADA ORDER

Attachments

  • inquiry order.img    VIRUS DETECTED 

Dear Sir,

 

We are a leading trading company here in Canada.

 

Please we are interested in your products.

 

Kindly find our attached order and send us FOB quotation and payment terms.

 

Waiting for your reply after confirming this our new order in the attachment.

 

Thanks

 

Mike John

Ratel LLC

1 The Canadian Rd, Oakville, ON L6H 1A7,

Ontario,Canada

 1 905-885-3511

Slaes NEW PRICE FOR ORDER NEEDED

From: Slaes <hhiopr@hhi.co.kr>
Date: 31 Aug 2023 02:26:36 +0200
Subject: NEW PRICE FOR ORDER NEEDED

Attachments

  • PO87679.IMG    VIRUS DETECTED 

 Dear Sir, ,

We are very much interested in your products if you can give us
best FOB price order

Please find our attached order and Kindly send us FOB price according
to the quantities and specifications in the order.

You are requested to provide us Order Confirmation/Acknowledgement of
receipt of this order.

Looking forward to your prompt response,

Best regards

GREG C. FIELD

3735 Smith Road
Riverdale, GA 30236, USA
 

Cha m Strijbosch RE: NETHERLANDS NEW INQUIRY

From: Chaïm Strijbosch <info@k-agroindonesia.com>
Date: 25 May 2023 02:04:09 +0200
Subject: RE: NETHERLANDS NEW INQUIRY

Attachments

  • new inquiry order details.zip    VIRUS DETECTED 

Dear Sir,

I am Chaïm from Bosch S.V in the Netherlands.
I was introduced to your company by one of your customers and we
like the quality of your products.
Please want to buy your products on FOB basis if you can give us
a better price
Kindly find our attached order and send us your FOB price for the
order

Your reply will be highly appreciated after reviewing our
attached order.

Best Regards,

Chaïm Strijbosch
CEO
Bosch S.V
Domineesweg 80
8321 DZ Urk
Netherlands
Tel: +31 06-39630793

Rosella Di costa Re: May New-Order Brazil-098484OBZ

From: Rosella Di costa <YLiu@matson.com>
Date: 18 May 2023 15:11:52 +0200
Subject: Re: May/New-Order #Brazil-098484OBZ

Attachments

  • May New-Order #Brazil-098484OBZ.PDF.z    VIRUS DETECTED 

_ URGENT REMINDER!!!

Hello,

_

_ Good day, 

_

_ We are still waiting for your invoice of the attached order I sent
to you earlier last week.

_

_ Please find the attachment of our new order again, Pls do bear in
mind it’s an urgent order, Items marked in RED will be delivered to
our agent for quick transit to us.

_

_ We look forward to your early reply.

_

_ Thanks with B/R

_

Rosella Di costa

Brazil Industrial Park 67822P Block F no 67822P

Federal Republic of Brazil

(55) 1 778 768 0092 – (55)1 778 768 0091

Eagle Electromechanical Co. L.L.C. order confirmation reference no. FX EPS6 S10 5 23

From: Eagle Electromechanical Co. L.L.C. <cs1@belsb.com>
Date: 01 May 2023 02:01:39 -0700
Subject: order confirmation reference no. FX/EPS6/S10/5/23

Attachments

  • order confirmation reference no. FXEPS6S100523 .7z    VIRUS DETECTED 

Dear Sir,

customer is happy with it

Please find attached order confirmation for Labels, our order
confirmation reference no. FX/EPS6/S10/05/23

Kindly provide proforma invoice.

Best Regards,

SABU.NS

Project Coordinator

Eagle Electromechanical Co. L.L.C.

& Al Hijaz Mechanical Equipment Co. L.L.C.Dubai – U.A.E

P.O.BOX: 19973

Tel : + 97142672669

Fax : + 97142672899

Mob : + 971506963482

Markh E. Ocampo HR Fwd: RV: 2-cases POs – PSB-18384789 PSB-17398902

From: "Markh E. Ocampo (HR)" <scargo@fourstar.net.in>
Date: 26 Apr 2023 15:40:07 +0200
Subject: Fwd: RV: 2-cases POs - PSB-18384789 & PSB-17398902

Attachments

  • IMG-Scanned_POs# PSB-17398902, PSB-18384789.r00    VIRUS DETECTED 

DEAR Sirs,

Attn : Leo,

We follow up on the last POs as sent previously and ask you to find
the attached Order.

Enclosed are Revised comp’s 2 three POs, PSB-17398902,
PSB-18384789

Please note that we would like to process (PO PSB-18384789) on urgent
basis then the other two can follow next week as we need to receive it
as it contains urgent requirements.

Kindly let us know the time frame and Estimated time for the
second PSB-18384789and the delivery Schedule to enable us know our
stand.

Thanks for your acknowledgment receipt as we wait your soonest revert.

 

 

With Regards.

Markh E. Ocampo (HR)

 

 9619795369 & 9892514643

Fourstar Enterprises

196/198,Samuel Street,New Bhagwan Bhuvan,

2nd Floor,Room No.25/26,Masjid Bunder(W)

Mumbai-400 009

 

Phone No. +91-22-40194333 Ext. 215/221

Fax No.     +91-22-23444651

Web: www.fourstar.net.in  <Suspicious hyperlink> 
scargo@fourstar.net.in

Iuliia Musina

From: Iuliia Musina <nmartin@hesnault.fr>
Date: 28 Mar 2023 09:24:30 -0700
Subject:

Attachments

  • Air Freight Shipment.doc    POTENTIAL VIRUS 

Good morning All,
 

Please kindly confirm when the attached orders will be collected.

 

Thank you.

> Kind Regards,

>  

> Iuliia Musina

> Shipping clerk

> Hotbray Ltd

>  

> Tel: +44 (0) 20 8545 7837

> Email:  iuliiam@hotbray.net

>  

>  [Logo

> Description automatically generated with medium confidence]

>  

>  

>  

> Hotbray Ltd

> Registered  Office:  16 Jubilee Way, London, SW19 3GZ, United
> Kingdom
>  <Suspicious hyperlink> 

> Registered in England & Wales, No. 1053848

>  

> DISCLAIMER:

>  This message, including attachments, may be confidential. If you
> believe this message was sent to you in error, do not read it. If
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Piotr Szarski Order PB2EF396HB2Z

From: Piotr Szarski <piotr@vm4278744.1nvme.had.wf>
Date: 22 Feb 2023 01:54:33 -0800
Subject: Order PB2EF396HB2Z

Attachments

  • Purchase Order PB2EF396HB2Z.shtml

Mail for: Nigel@brendinghat.com

Good day,

 

Please can we get the price for the following. 

Quote our attached order PB2EF396HB2Z – UFE 230V EC / 9.13″ x
8.03″ -1000 pcs. 

 

Please provide quantity prices and lead time.

 

Thank you,

 

 

Address:

PIOTR SZARSKI

ALDER TRADING CO.

ABDULLAH BIN MOANNAR AL TAIMI STREET, AL JAWHARAH DIST.

JEDDAH,SAUDI ARABIA

TEL:+966-2-6240043 [tel:+966-2-6240033]

FAX:+966-2-6251143

IMPORTER NUMBER: 5936806

CR NUMBER: 4030259440

MOBILE NUMBER: +966533882523

VAT REGISTERATION NUMBER: 310760555501103

sjkang Order NO 4700002524

From: sjkang@winners-trans.co.kr
Date: 25 Jan 2023 17:35:16 +0100
Subject: Order NO 4700002524

Attachments

  • Order 4700002524.rar    VIRUS DETECTED 

Dear Supplier:

Please review the attached Order 4700002524. This order has 1 item(s)
and the total amount is USD23,000.00.

If you can fulfill this order, please send the confirmation,

Thanks & Best Regards

YEOJIN, PARK ( )

MANAGER

Email : yjpark@winners-trans.co.kr

D/N : 070-4005-5765    FAX : 82 (0)2-775-6199

Mobile & WhatsApp : 82(0)10-9893-7717

 

 

Ali Fouani

From: Ali Fouani <sales@e-finalise.com>
Date: 5 Dec 2022 07:42:42 -0800
Subject:

Attachments

  • Purchase-order ROCA GROUP LTD.r01    VIRUS DETECTED 

Hello,

This is Ali from ROCA GROUP LTD.
We have an ongoing project that requires your products.
Please can you make available the attached order specifications??
Kindly advise your best price and possible shipment date for a 20ft
container of each product.

Anticipating a quick response.
Thanks.
 

 

_Saludos / Regards_

********
 
 

ALI EL FOUANI
Export Area Manager 
AFRICA I MIDDLE EAST I SOUTH & FAR-EAST ASIA. 
M:  +971 505594461
 <Suspicious hyperlink>  <Suspicious hyperlink> 

Sales4 Re: Order confirmation reference no. FX EPS6 S08 10 22

From: "Sales4" <ainsyah.ismail@jinkosolar.com>
Date: 9 Nov 2022 02:34:20 +0100
Subject: Re: Order confirmation reference no. FX/EPS6/S08/10/22

Attachments

  • Order confirmation reference no. FXEPS6S081020.cab    VIRUS DETECTED 

Dear Sir,

customer is happy with it for the toy

Please find attached order confirmation for Labels, our order
confirmation reference no. FX/EPS6/S08/10/20 dated 11.10.2022.

Kindly provide proforma invoice.

Best Regards,

SABU.NS

Project Coordinator

Eagle Electromechanical Co. L.L.C.

& Al Hijaz Mechanical Equipment Co. L.L.C.Dubai – U.A.E

P.O.BOX: 19973

Tel : + 97142672669

Fax : + 97142672899

Mob : + 971506963482

Jennifer RFQ 7328071819

From: ''Jennifer'' <niwarthanam@masholdings.com>
Date: 27 Oct 2022 19:48:13 +0200
Subject: RFQ #7328071819

Attachments

  • new_quotation.doc    POTENTIAL VIRUS 

Dear Sir,

We would like to request a quote for the  attached order with best
discounted price and delivery lead time.

P.S.  PLS ALWAYS, REFER TO THE NUMBER OF OUR REQUEST FOR QUOTE (RFQ),
WHILE QUOTING, Equivalent Brand is also acceptable.

THANKS & REGARDS,

JENNIFER ANASCO, CPP

PROCUREMENT SPECIALIST| MAX PINNACLE DMCC

Office # 3305, Liwa Heights
W Cluster JLT, 

Duns No 561410036
Tel: +971 4 5008 665
 jenifer@maxpinnacle.com  

 

Niwarthana Madushani MAS Legato RFQ 7328071819

From: Niwarthana Madushani (MAS Legato) <niwarthanam@masholdings.com>
Reply: Niwarthana Madushani (MAS Legato) <838108730@qq.com>
Date: 22 Oct 2022 17:22:44 +0200
Subject: RFQ #7328071819

Attachments

  • New Quotation.doc    POTENTIAL VIRUS 

Dear Sir,

We would like to request a quote for the  attached order with best
discounted price and delivery lead time.

P.S.  Pls always, refer to the number of our Request for quote (RFQ),
while quoting, Equivalent Brand is also acceptable.

THANKS & REGARDS,

JENNIFER ANASCO, CPP

PROCUREMENT SPECIALIST| MAX PINNACLE DMCC

Office # 3305, Liwa Heights
W Cluster JLT, 

Duns No 561410036
Tel: +971 4 5008 665
 jenifer@maxpinnacle.com  

 

KDAPD PePe Kim RE: New Order

From: KDAPD(PePe Kim)' <kdapd@kdakr.com>
Date: 18 Oct 2022 19:30:29 +0200
Subject: RE: New Order

Attachments

  • Purchase Order.zip    VIRUS DETECTED 

Good day,

Please see the attached order and send a proforma invoice so that we
can make payment ASAP.

Kind Regards,

Ella Mae Dulnuan (Ella)

Assistant Project Manager

Kuk Dong Automation Co.,Ltd.

Tel: 82-52-219-0341
Email: kdape@kdakr.com

Amenco LLC RE : URGENT 2 x 20ft – SHIPPING DOC BL SI INV 462345 MAERSK KLEVEN

From: Amenco LLC <zuwairi.muslim@kirag.space>
Date: 10 Oct 2022 08:30:42 +0200
Subject: RE : URGENT!!! 2 x 20ft - SHIPPING DOC BL,SI,INV#462345 // MAERSK KLEVEN

Attachments

  • URGENT!!! 2 x 20ft – SHIPPING DOC BL,SI,INV#462345 MAERSK KLEVEN.cab    VIRUS DETECTED 

Dear Sir,

customer is happy with it

Please find attached order confirmation for Labels, our order
confirmation reference no. FX/EPS6/S08/10/20

Kindly provide proforma invoice.

Best Regards,

SABU.NS

Project Coordinator

Eagle Electromechanical Co. L.L.C.

& Al Hijaz Mechanical Equipment Co. L.L.C.Dubai – U.A.E

P.O.BOX: 19973

Tel : + 97142672669

Fax : + 97142672899

Mob : + 971506963482

Kabir KSF-23-S002-TSKI-0043 – Kantale – RFQ-001 EQUIPMENT – THERMAX

From: Kabir <kabir@mnrgroupbd.com>
Reply: Kabir <kabir@mnrgroupbd.com>
Date: 26 Sep 2022 13:42:18 +0200
Subject: KSF-23-S002-TSKI-0043 - Kantale - RFQ-001 EQUIPMENT - THERMAX

Attachments

  • unnamed(1).png
  • unnamed.jpg
  • RFL QS30033-AHS09pdf.001

Greetings from ASIGEN.

Dear Team

Good day !!

I hope you’re well. I’m contacting you in regard to supply your
product to our organization asigen.

We are interested in opening a partnership with your company for
supplies of our required equipment to our new regional company at
Bangladesh. we has tried calling you several times, but unfortunately
couldn’t get you online.

Please offer us your commercial Offer in FOB terms for attached order
and technical specification for your reference.

Kindly feel free to contact us in case of any queries.

Looking forward to hear from you.

Best regards,
————————————-

 

Jorge Álvarez Rodríguez

Process Engineer

 

ASIGEN Ingeniería y Consultoría S.L.

C/ Medea 4 planta 5, 28037 Madrid

Teléfono:   (+34) ) 91 464 76 56

Email: jar@asigen.es

Web: www.asigen.es  <Suspicious hyperlink> 

 

Jorge Alvarez R KSF-23-S002-TSKI-0043 – Kantale – RFQ-001 EQUIPMENT – THERMAX

From: "Jorge Alvarez R"<jar@asigen.es>
Reply: "Girish Sharma"<gottto27@gmail.com>
Date: 22 Sep 2022 15:15:33 +0200
Subject: KSF-23-S002-TSKI-0043 - Kantale - RFQ-001 EQUIPMENT - THERMAX

Attachments

  • unnamed(1).png
  • unnamed.jpg
  • KSF-23-S002-TSKI-0043pdf.001

Greetings from ASIGEN.

Dear Team

Good day !!

I hope you’re well. I’m contacting you in regard to supply your
product to our organization asigen.

We are interested in opening a partnership with your company for
supplies of our required equipment to our new regional company at
Bangladesh. we has tried calling you several times, but unfortunately
couldn’t get you online.

Please offer us your commercial Offer in FOB terms for attached order
and technical specification for your reference.

Kindly feel free to contact us in case of any queries.

Looking forward to hear from you.

Best regards,
————————————-

 

Jorge Álvarez Rodríguez

Process Engineer

 

ASIGEN Ingeniería y Consultoría S.L.

C/ Medea 4 planta 5, 28037 Madrid

Teléfono:   (+34) ) 91 464 76 56

Email: jar@asigen.es

Web: www.asigen.es  <Suspicious hyperlink> 

 

Prabhat Rout RV: Provide PI of M s Krishna Vision -EXT

From: "Prabhat Rout" <prabhat.kaff@gmail.com>
Date: 21 Sep 2022 03:06:26 +0200
Subject: RV: Provide PI of M/s Krishna Vision -EXT

Attachments

  • Krisha Vison-KOL-2223-01180-AMENDED.docx    POTENTIAL VIRUS 

Dear Rajendra Sir,

Attn : Nancy

Please find the attached Newly Amnded Order as discussed.

Kindly Please coordinate with Mr. Amit for the GGN  Invoice process
and share us the same immediately.

We also need to get tiem of deliver as delivery is needed before
05-10-2022 to avoid delays from our side.

Kindly check and confirm by return the possibility of attached Order.

Note : Our Office will be observing National Holiday on 1st October
2022

Thanks & Regards,
Prabhat
KAFF App (India) Pvt. Ltd.
East Regional Office
Gnd Floor, 10 Rajashree Apartment, 316 Canal Street, Shreebhumi,
Kolkata-700048 WB
Mob: +91 8961862478

Vidal Suadi RE:Enquiry TMU PUR E 396 60339 5 2022 2:11:14 a.m.

From: "Vidal Suadi"<sales@kito.net>
Reply: "Vidal Suadi"<tmupur2021@mail.com>
Date: 5 Sep 2022 02:11:14 -0700
Subject: RE:Enquiry # TMU / PUR /E 396 / 60339/5/2022 2:11:14 a.m.

Attachments

  • Enquiry # TMU PUR E 396 6033.r00    VIRUS DETECTED 

Dear Nigel,

I have been trying to connect with you on phone but didnt go through,
my colleage indroduce me to your company products and how efficent it
is.

With reference to above subject and attached documents, kindly provide
us your Valuable Sealed / Mailed Quotation only for our Enquiry # TMU
/ PUR /E 396 / 6033 through Speed Post / Professional Courier on or
before due date.

Note: Sealed Quotation Should be send to Tumkur Co-Operative Milk
Producers Societies Union Ltd, N.H 206, B.H Road, Mallasandra, Tumkur
– 572107 or If any mail quotations should Send to Email ID of
tmupur2021@mail.com. If Quotation other than above said Email ID will
not Considered.

Please see attached order sheet and send ur your best offer ASAP.
Our current supplier’s price is not favourable, so we need a new
supplier to partner with us.

Thanks and Regards,

Manager Purchase

Vidal Suadi
Purchase Department

Ph: 0816 2206297, 9380861497

 <Suspicious hyperlink> 
Tumkur Co-Operative Milk Union Limited, Mallasandra.

Please see attached order sheet and send ur your best offer ASAP.
Our current supplier’s price is not favourable, so we need a new
supplier to partner with us.

Markh RE: PURCHASE ORDER PSB-17398902 PSB-18384789

From: Markh <scargo@fourstar.net.in>
Date: 17 Aug 2022 12:40:40 +0200
Subject: RE: PURCHASE ORDER (PSB-17398902) ( PSB-18384789)

Attachments

  • PUCHASE ORDERS PSB-17398902, PSB-18384789.docx    POTENTIAL VIRUS 

Dear Sirs,

Attn : Leo,

We follow up on the last POs as sent previously and ask you to find
the attached Order.

Enclosed are Revised comp’s 2 three POs, PSB-17398902, PSB-18384789

Please note that we would like to process (PO PSB-18384789) on urgent
basis then the other two can follow next week as we need to receive it
as it contains urgent requirements.

Kindly let us know the time frame and Estimated time for the second
PSB-18384789 and the delivery Schedule to enable us know our stand.

Thanks for your acknowledgment receipt as we wait your soonest revert.


With Regards.

Markh E. Ocampo (HR)

 

 9619795369 & 9892514643

Fourstar Enterprises

196/198,Samuel Street,New Bhagwan Bhuvan,

2nd Floor,Room No.25/26,Masjid Bunder(W)

Mumbai-400 009

 

Phone No. +91-22-40194333 Ext. 215/221

Fax No.     +91-22-23444651

Web: www.fourstar.net.in  <Suspicious hyperlink> 
scargo@fourstar.net.in

Khalid Arshad RE: AUG 2022-1262 Requesting for PI – RFQ Order Confirmation

From: "Khalid Arshad" <arshad@evergreenintlexports.co.in>
Date: 8 Aug 2022 15:48:31 +0200
Subject: RE: AUG 2022-1262 Requesting for PI - RFQ/Order Confirmation

Attachments

  • RFQ_Specification_PO-372842997-2022-08-04.docx    POTENTIAL VIRUS 

Dear Roshni,

 

Cc: As Addressed

 

Please find attached Order Confirmation along with  Invoice/Packing
list for the subject shipment. Kindly share cartting order via return
email.

 

Also note that we have not heard any news on the below listed Orders.

P/O (RFQ 372842997-2022-07-05)

P/O (RFQ 372842997-2022-06-12)  

 

Please kindly confirm back immediately to enable quick Followup as we
do not want further delay with regards to this speculations.

 

 

Thanks

Best Regards

Arshad

EVERGREEN INTERNATIONAL EXPORTS
Pandit Nagla Chauraha , Near Ice Factory

Moradabad – 244001-U.P. INDIA
Mobile : +91-9917378960 , Ph: +91-591-2357489/2970820

E-mail – “Khalid Arshad”

 

 

FROM:  Prashant Kamble [mailto:RKamble@agility.com]
SENT:22 April 2022 08:46
TO: Merchan; ‘arshad-Evergreen’
CC: ‘Rohit Sahni Substance’ ; ‘Dheeraj Sethi’  ‘rajeev’ ; ‘q1’
SUBJECT: RE: UB1-1206 Requesting for PI – Evergreen

 

Dear Sir,

 

Please share attached to concerned and request  for Final PI of
Order.

 

 

 

 

 

MONSOON PRECAUTIONS:

DUE TO THE ARRIVAL OF MONSOON IN MUMBAI, IT IS MANDATORY FOR ALL THE
SHIPMENTS TO BE TO SHRINK WRAPPED  / COVERED WITH GOOD QUALITY
PLASTIC MATERIAL TILL THE SEASON IS OVER.  THIS IS TO AVOID CARGO
GETTING WET OR DAMAGED WHILE TRANSPORTATION.

 

 

Thanks and Best Regards

Prashant Kamble

Assistant Manager– Ocean Export

Agility

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Mumbai, India

Tel         +91.22. 30904200 Extn: 4216

Mobile   +91.84 19948708
Fax        +91.22.30904242

rkamble@agility.com
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Address: Agility Logistics Pvt Ltd, Polaris ,5th Floor- B Wing, Off
Marol Maroshi  Road, Andheri (E), Mumbai – 400 059 

 

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Conditions, a copy can be made available upon request.

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