Tag: attached order

m.askari TOP URGENT: NEW ORDER PO 103 RFQ

From: m.askari@tiamtejarat.com
Date: 14 Jul 2021 04:55:06 +0200
Subject: TOP URGENT: NEW ORDER PO_103 / RFQ

Attachments

  • PO_103 RFQ.rar    VIRUS DETECTED 

Dear All

Find Enclosed Attached Order JULY 2021,

please issue us proforma Invoice accordingly to arrange 50% down
payment and 50% balance will be remitted after receiving scan copy of
shipping documents.

Please advise if prices has changed and also your best delivery time.

Once we receive proforma Invoice, we will arrange payment.

We need order urgently.

Awaiting for your response.

Best Regards         

Capt. Seref DEMIR
Marine Superintendent

Tel: +90 216 387 10 15

Mobile: +90 506 029 40 17

Fax: +90 216 353 52 38

Chirag Soni New Order for POM894 – July 2021

From: "Chirag Soni" <info@tokyocomm.xyz>
Date: Mon, 12 Jul 2021 12:21:20 +0200
Subject: New Order for POM894 - July 2021

Attachments

  • PO #0922338237456 – JULY 2021.gz    VIRUS DETECTED 

Dear Sir,

Good Morning

Please find the attached purchase order POM894 for your reference.
Kindly send us  order acceptance and arrange for sample collection.

Please we need CIF price and payment terms for the supply of the
attached order.

Thanks and regards,

Sales & Accounting Manager
Chirag Soni

P.O. Box 95011
ISTANBUL TURKEY

O: +901 2 5069647 [callto:+90125069647]
M: +901564088027 [callto:+901564088027]
E: basarul@keya-bd.com

www.  <Suspicious hyperlink> keya-bd.com  <Suspicious hyperlink> 
LAHAB is a brand of BARIJ Munitions L.L.C.

 

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Amr Aboshady Re:Re: New Inquiry

From: Amr Aboshady <tugba@arssm.net>
Reply: Amr Aboshady <tugba@arssm.net>
Date: 09 Jul 2021 21:04:05 +0300
Subject: Re:Re: New Inquiry

Attachments

  • NEW ORDER – 6976.zip    VIRUS DETECTED 

Good Morning,

Please process the attached order and confirm a delivery date,

Many Thanks,

SEDE OPERATIVA
Piazza F.Buffoni, 3
21013 Gallarate (VA) Italy
Tel. +39 0331 738111
Fax +39 0331 738888

Hassan Omar REQUEST FOR MOQ ORDER

From: Hassan Omar <knittingstore@keya-bd.com>
Date: Wed, 7 Jul 2021 03:02:45 +0600 (BDT)
Subject: REQUEST FOR MOQ ORDER

Attachments

  • Order_AY8763CY4.rar    VIRUS DETECTED 

Good day

 

Hope you’re keeping strong and safe,

 

We want to make an order for your product. Could you please make an
MOQ offer as an attached order, for us and also provide us with your
best price and  catalog.

 

Waiting for your response.

Best Regards,

Hassan Omar

Acct Dept

201, Naif Building, Sabkha Road,
Deira Dubai, United Arab Emirates
P.O Box 116399
 Tel +971 4 2233302
 Fax +971 4 2233556

General Manager PURCHASE ORDER

From: General Manager<rud-division@alkuhaimi.com>
Date: 5 Apr 2021 18:46:22 -0700
Subject: PURCHASE ORDER

Attachments

  • PURCHASE ORDER pdf.z    VIRUS DETECTED 

Good day,

Kindly offer for the attached order list. And kindly inform by

return if you can supply the Items to Kuwait.

We wait for your offer

Waiting for your feedback

Best regards,
Ahmed Kashifa
General Manager
————-
BIN NISF GEN. TRDG. CO
P.O. BOX 871, SAFAT 13009, Kuwait.
INDUSTRIAL AREA # 1, STREET 17, BLOCK 54,
SHUWAIKH, KUWAIT. TEL: 965-1822244 FAX:965-24839353

AVTO G d.o.o. NEW ORDER

From: AVTO G d.o.o.<info@avtg.com>
Reply: purchasemd@yandex.com
Date: 18 Mar 2021 01:53:32 -0700
Subject: NEW ORDER

Attachments

  • NEW ORDER.zip    VIRUS DETECTED 

Dear Sir/Madam,

Good morning,

I got your contact from my extensive research on the market
platform,business website. I am interested in placing some orders with
your company product.

Kindly find attached order and treat as a matter of  urgency.

Thank youBest regards
AVTO G d.o.o.
Šlandrova ulica 4, 1231 LJUBLJANA
SLOVENIA, EUROPA
Tel.: ++386 1 237 35 12
Fax.: ++386 1 237 35 13
E-mail: info@avtg.com
infosaleavto47@yahoo.com
Web: www.avtog.com  <Suspicious hyperlink> 

Sam long hksaler Re:MARCH ORDER

From: Sam long >hksaler@longrenyundong.com
Date: 17 Mar 2021 17:31:11 -0700
Subject: Re:MARCH ORDER

Attachments

  • march order.rar    VIRUS DETECTED 

Dear Sir,

Kindly treat urgently as our previous supplier cannot deliver on time
.
 
Quote your best delivery date and prices for the attached order.
 
Your prompt response will be appreciated 
 

Thanks & Best Regards

Sam Long
MP: 86-18978796499
CMP: 86-15919993126
Chinese ICQ:117991056
Wechat: 15919993126
website: <Suspicious hyperlink> 

Mazhar AL Falaah RE: PURCHASE ORDER PSB-17398902 PSB-18384789 PO PSB-18384789

From: "Mazhar (AL Falaah)" <info@alfalaahdg.com>
Date: 15 Mar 2021 21:24:42 -0700
Subject: RE: PURCHASE ORDER PSB-17398902, PSB-18384789, (PO PSB-18384789)

Attachments

  • PURCHASE ORDER PSB-17398902, PSB-18384789, (PO PSB-18384789).rar    VIRUS DETECTED 

DEAR Sirs,

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.

Thanks & Regards,

Mazhar Ali Khan

AL Falaah DG Packing & Forwarding LLP

(An ISO 9001:2015 Certified Company)

Tel: +91 22 2836 9920 [tel:+91%2022%202836%209920] (Extn.: 25)

Mobile: +91 9930209920 [tel:+91%209930209920]

Email: info@alfalaahdg.com

Website:&nbsp <Suspicious hyperlink>  <Suspicious hyperlink> 

 

Ay n Kumar ORDER-5689P389BD.

From: Ayçın Kumar<chenchunlai@vinda.com>
Date: 15 Mar 2021 15:55:27 -0700
Subject: ORDER-5689P389BD.

Attachments

  • ORDER-5689P389BD..pps
  • ORDER-5689P389BD.ppt

Hello

This is the Third time, I am sending this Order, someone should attend
to this order.

We enclosed attached order Nov. 2020, please issue us proforma invoice
accordingly, to arrange 50% down payment and 50% balance will be
remitted after receiving scan copy of shipping documents.
Please advise if prices has changed and also your best delivery time.
Once we receive proforma invoice, we will arrange payment same day.

Awaiting for your urgent response.

Thanks & Best Regards,
Ayçn Kumar
Purchase Manager.
chenchunlai@vinda.com

GENPACT COMPANY (BRANCH OFFICE 2)
ATTENTION: CPD SECRETARY – DIRECT MATERIALS
EXIT: 7, RING ROAD NORTH
OTHMAN BIN AFFAN ROAD
PO BOX 8524, 11492 RIYADH
SAUDI ARABIA.
T: +966 11 460 0005 Ext. 6121

ERWIN C.ASUNCION QUOTATION PDF-193000

From: ERWIN C.ASUNCION <heeraj.kumar@sitspl.co.in>
Reply: ERWIN C.ASUNCION <xmgtsale10@gmail.com>
Date: 7 Mar 2021 17:34:58 -0800
Subject: QUOTATION { PDF-193000 }

Dear Nigel@brendinghat.com

Greetings from El-basha imp. co.,

We are interested in your products as we see it online, 
find  our attached order and send to us your , price lists of your
products, and payment terms.

Please send all your reply to our trade inquiry
email: elbasa.adm@hotmail.com 

send me your phone number, i will visit your company regarding this
order.. 

Kind Regards

Usham Ahmed{CEO} El-BASHA IMP. CO. 

POBox: 32223 

Telephone Number: 04-2979768 Fax Number: 04-2975178

Email: elbasa.adm@hotmail.com

Address : Sharjah Ring Rd – Sharjah – United Arab Emirates

 

 

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info New Order

From: info@acoustech.com.my
Date: 22 Feb 2021 05:16:17 -0800
Subject: New Order

Attachments

  • Order.rar    VIRUS DETECTED 

Attention Please,

Kindly find the attached orders, Please send us invoice with your best
prices.Because we just opened a new branch in malaysia and would like
you to supplie to the branch.

Note: That item #6 and #2 are needed in a very large quantities,Also
inform us your earliest delivery time.

 Please quote us your best prices for the attached products with
discount, Hope payment terms should be 50% advance payment??

I await the invoice asap.

Best regards

Acoustech Berhad(496665-W)
Suite 100.5.025, 129 Offices,
Jaya One,
72A Jalan University,
46200 Petaling Jaya, Selangor Malaysia.

Fax: +603-7921 9919

Telephone: 012-2553460 / +603-79419809

Email: info@acoustech.com.my

Ashraf Noshy RE: EXTERNAL REQUEST FOR QUOTATION

From: Ashraf Noshy <ceo@unimarkpharma.com>
Date: Wed, 10 Feb 2021 15:10:29 -0800
Subject: RE:[EXTERNAL]REQUEST FOR QUOTATION

Dear  nigel@brendinghat.com,

 
Kindly find our attached order/RFQ for quotation and give your best
prices.
 
Your kind response will be highly appreciated.

VIEW ORDER
 <Suspicious hyperlink> 

Best Regards
 

P.F. Builders & Development Sdn Bhd

28-2 Plaza Puchong

Jalan Puchong Mesra 1

58200 KL

Tel : 03-8070 7282

Fax : 03-8076 6282

Ehsan Al-Rabahi sales Re:FEB ORDER

From: Ehsan Al-Rabahi >sales@crimsonintl.com
Date: 9 Feb 2021 12:48:24 -0800
Subject: Re:FEB ORDER

Attachments

  • FEB ORDER.gz    VIRUS DETECTED 

Dear Sir,

Kindly treat urgently as our previous supplier cannot deliver on time
.

Quote your best delivery date and prices for the attached order.

Your prompt response will be appreciated

Thanks & Best Regards.

Ehsan Al-Rabahi
Managing Director
Office Direct No.:00967-1-526733

Hernandez Salvador Request For Product Supply..

From: Hernandez Salvador <salvadorhernez1l@tacca-au.com>
Reply: salvadorhernez1l@tacca-au.com
Date: 03 Feb 2021 06:34:18 +0100
Subject: Request For Product Supply..

Attachments

  • OrderQuantityQ#3.zip    VIRUS DETECTED 

Dear Nigel,

Kindly review the attached order and confirm the avaliability of the
listed item we requested

Best regards
Caballer Hernandez Salvador
Euroval Hispania Sl
Avinguda Mare Nostrum,
15,46010 Alboraia, Valencia, España

 

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

From: "Markh E. Ocampo" <scargo@fourstar.net.in>
Date: 22 Dec 2020 02:16:48 -0800
Subject: RV: 2-cases POs - PSB-18384789 & PSB-17398902

Attachments

  • REV_ New-POs PSB-17398902, PSB-18384789.rar    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

Jagdeesh-smcargowexpress Re: 3cases POs – ZBT-1819237 PSB-183892849 PSB-17398126

From: "Jagdeesh-smcargowexpress" <smcargo@fourstar.net.in>
Date: 16 Dec 2020 01:45:10 -0800
Subject: Re: 3cases POs - ZBT-1819237, PSB-183892849 & PSB-17398126

Attachments

  • Scanned New-PO _ZBT & PSB 181, 173, 183 Quote EndUser.r00    VIRUS DETECTED 

DEAR Sirs,

Attn : Pratiksha,

 

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

Enclosed are New comp’s 3 three POs, ZBT-1819237, PSB-183892849 &
PSB-17392812

Please note that we would like to process (PO ZBT-1819237) 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
and third PO PSB-183892849 & PSB-17392812 and the delivery Schedule
to enable us know our stand.

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

 

 

—

Best Regards.
JAGDEESH PUNATHIL

 

 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> 

Purchase Manager Genpact Purchase Order

From: Purchase Manager <Ayçınkumar@genpact.com>
Date: 18 Nov 2020 04:28:27 -0800
Subject: Genpact Purchase Order

Attachments

  • avast.png
  • Genpact Purchase Order_pdf.img    VIRUS DETECTED 

Hello

This is the Third time, I am sending this Order, someone should attend
to this order.

We enclosed attached order Nov. 2020, please issue us proforma invoice
accordingly, to arrange 50% down payment and 50% balance will be
remitted after receiving scan copy of shipping documents.
Please advise if prices has changed and also your best delivery time.
Once we receive proforma invoice, we will arrange payment same day.

Awaiting for your urgent response.

Thanks & Best Regards,
Ayçn Kumar
Purchase Manager.

GENPACT COMPANY (BRANCH OFFICE 2)
ATTENTION: CPD SECRETARY – DIRECT MATERIALS
EXIT: 7, RING ROAD NORTH
OTHMAN BIN AFFAN ROAD
PO BOX 8524, 11492 RIYADH
SAUDI ARABIA.
T: +966 11 460 0005 Ext. 6121

 Thank you

raum RE: ORDER 016817 Formal Invoice and Packing List

From: raum@sickermann.de
Date: 19 Oct 2020 01:53:50 -0700
Subject: RE: ORDER# 016817 Formal Invoice and Packing List

Attachments

  • Invoice.xlsx    VIRUS DETECTED 

Dear sir,

 

Please find attached ORDER# 016817 Formal Invoice and Packing List &
booking approve sheet for your kind perusal.

 

CBM: 11.800

 

Kindly advise us vessel schedule, cargo cut off details.

 

 

Thanks & Best Regards,

 

 

Mahalakshmi. R | 9865331923

 

Shipping Department

 

Aauraa Home Fashion Private Limited

 

Karur.

Jon Strachan Order Attached

From: "Jon Strachan" <Jon@gmail.com>
Date: 15 Oct 2020 21:53:17 -0700
Subject: Order Attached

Attachments

  • Order.doc    POTENTIAL VIRUS 

Dear sir,

I hope this email finds you well.

Please find attached order for your acknowledgement and kindly send
the proforma invoice in order to proceed with the request  for
advance payment.

Awaiting your reply.

Thank you.

Regards.

Jon Strachan
Vice President – Supply chain
Unilever UK Limited
Unilever House
Leatherhead
Surrey
KT22 7GR
Consumer Careline: +44(0)800 01 01 07

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Unileveris neither liable for incomplete transmission of this
electronic message nor for any delay in its receipt. If you are not
the intended recipient you are hereby notified that any disclosure,
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contents of this electronic message is strictly prohibited.

order 75490 66529

From: 潘文宇 <pwy@dehong.com.cn>
Reply: '潘文宇' <chris.b2020@yahoo.com>
Date: 14 Oct 2020 04:33:10 -0700
Subject: order 75490 (66529)

Attachments

  • PO7549066529F73947649364.r00    VIRUS DETECTED 

Good Morning,

 

Any updates on attached order?

 

Can you please advise if you are on schedule to ship PO# 75490 between
10/27 directly to the customer?

Thank you,

—————————————————

Zhejiang Dehong Automotive ElectronicElectrical Co.,LTD
1888
No.1888,Southern Tai-Lake Road,Huzhou,Zhejiang
/Mail:pwy@dehong.com.cn
/P.C.:313000
/Tel:0572-2560085
/Fax:0572-2756169
/Mov:13567227987
/Website:www..dehong.com.cn 
—————————————————

 

kuang xiaoqi Order confirmation 24406042

From: kuang xiaoqi <kuang_xiaoqi@jtekt.com.cn>
Date: 08 Sep 2020 21:59:02 -0700
Subject: Order confirmation 24406042

Attachments

  • doc20200909748366486636386373.pdf.z    VIRUS DETECTED 

Good morning,

Please find attached order confirmation.

++++++ +++++++ ++++ +++++++ +++++ ++++ ++++ ++++++ +++

JTEKT (CHINA)CO.,LTD

Purchasing Dept  

Kuang Xiaoqi  

Tel: 021-51757817

Address: Room.25A2,V-Capital Building 333 Xianxia Road .Changning

District, Shanghai China.

33325A2

+++++ ++++++ +++++ +++++ +++++ ++++ +++++ ++++ ++++ ++++++

Rose New Order

From: Rose<info@amsino.com>
Date: 31 Aug 2020 14:26:39 -0700
Subject: New Order

Attachments

  • N O pdf.Z74    VIRUS DETECTED 

Hello Sir,

Attached here’s a new order from one of our customers but due to the
unavailable product we cannot complete the order now, so we would like
you to take up the attached order and we will serve as an agent but
first provide us with the best market quote for the attached order so
we can inform our customer.

Hope to hear from you soon.

Best Regards,

Amsino International, Inc
708 Corporate Center Drive
Pomona, CA 91768
Toll Free: +1 (800) MD-AMSINO
Tel: +1 (909) 626-5888
Fax: +1 (909) 626-3888
E-mail: info@amsino.com

AVTO G d.o.o New Order

From: "AVTO G d.o.o" <info@avtg.com>
Reply: purchasemd@yandex.com
Date: Mon, 24 Aug 2020 01:43:24 +0100
Subject: New Order

Attachments

  • New Order.r15    VIRUS DETECTED 

Dear Sir/Madam,
 
Good morning,

 
I got your contact from my extensive research on the market
platform,business website. I am interested in placing some orders with
your company product.
 
Kindly find attached order and treat as a matter of  urgency.

 
Thank you Best regards
AVTO G d.o.o.
Šlandrova ulica 4, 1231 LJUBLJANA
SLOVENIA, EUROPA
Tel.: ++386 1 237 35 12
Fax.: ++386 1 237 35 13
E-mail: info@avtg.com
infosaleavto47@yahoo.com
Web: www.avtog.com  <Suspicious hyperlink> 

Qiqi Wang ORDER

From: Qiqi Wang <garyk@professionaleventrun.com>
Date: 19 Aug 2020 14:02:32 -0700
Subject: ORDER

Attachments

  • PuchaseOrder-PDF.zip    VIRUS DETECTED 

Dear ,

 

Please find attached order for 19/08 (Wednesday) delivery.

Await your feedback urgently

 

Thanks.

 

 

Best Regards

Qiqi Wang

Mob:  65 9830 2127

 

CON-LASH SUPPLIES PTE LTD

2 Tuas West Street,  637450

Tel:

 

www.con-lash.com  <Suspicious hyperlink> 

 

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