order confirmation – Page 2

drsa Re: FW: Re: New Order Proforma-Invoice Order Confirmation

From: drsa@dooran.co.kr Date: 20 Dec 2022 08:28:38 +0100 Subject: Re: FW: Re: New Order / Proforma-Invoice / Order Confirmation

Attachments

0
new order M456.r00 VIRUS DETECTED

Zuher Gondekar PO FKEC-012323-10672-22 Price QUOTATION REF NO: FKE1210221

From: "Zuher Gondekar" <sales@aartechkw.com> Date: 16 Nov 2022 11:28:51 -0600 Subject: PO FKEC-012323-10672-22 / Price / QUOTATION REF NO: FKE1210221

Attachments

POFKEC-16112022.rar VIRUS DETECTED

Hello Nigel,

Greetings,

Please find attached our purchase order FKEC-16112022. We look forward
to receiving your order confirmation or pro-forma invoice to process
the advance payment.

Thank
you

Best Regards

Zuher Gondekar
Sales & Marketing
Ahmad Al-Raees Est.
Kuwait.
Office:- 00965-22413077
Fax :-00965-22413077
Mobile 00965-60396080

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

George Saad New Purchase Order – Siemens Energy Equipments FZ LLC

From: George Saad <groupsd@lafargeholcim.com> Date: 25 Oct 2022 12:02:54 +0200 Subject: New Purchase Order - Siemens Energy Equipments FZ LLC

Attachments

image(1).png
New purchase order STS2193112022.xlsx VIRUS DETECTED

Dear Sir,

Please find attached our purchase order STS/2193/11/2022, Kindly
confirm receipt and send us an order confirmation.

Estimado,

Adjunto encontrará nuestra orden de compra STS/2193/11/2022. Por
favor, confirme la recepción y envíenos una confirmación de la
orden.

Regards,

George Saad

Siemens Energy Equipments FZ LLC
SHS EMEA MESA DX POC
26th Street, 40
Dubai, United Arab Emirates
Mobile: +971 564111936
mailto:george.saad@siemens-energyeq.com
www.siemens-energyeq.ae <Suspicious hyperlink>

Amazon Fwd

From: Amazon <harry@mathchimp.com> Date: Mon, 17 Oct 2022 13:46:58 -0400 Subject: Fwd

Mis pedidos
<Suspicious hyperlink>
| Mi cuenta
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| Amazon.es
<Suspicious hyperlink>

ORDER CONFIRMATION

Order-Nr. 031019809123

DEAR CUSTOMER :

Today you are one of our customers chosen for more than 1000 gifts

Confirm delivery before your loyalty points expire.

We have provided many freebies for all ages, for both men and women,
so that all of our selected customers can enjoy these freebies.

All you have to do to receive your gift is pay customs duties. Click
on the link below and select the required products:

specified below. Visit My Orders on Amazon.com to check the status of
your order or to make changes.

Delivery:
THURSDAY 20 OCTOBER

Your shipping method:

PREMIUM-DELIVERY

Your shipping preference:
DELIVERY AS SOON AS THEY BECOME AVAILABLE

Confirmation and details of your gift
<Suspicious hyperlink>

Recipient for collection:

Total amount of the order:

Selected payment method:

VISA / MASTERCARD

If you have a mobile device, you can use the free Amazon app to
receive notifications about the status of your order and find them
again at any time.

AMAZON.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

Accounts Department AW: ORDER CONFIRMATION INV: 53034601506400

From: Accounts Department <rud-division@alkuhaimi.com> Date: 22 Sep 2022 06:23:36 +0200 Subject: AW: ORDER CONFIRMATION INV: 53034601506400

Attachments

proforma invoice.pdf.z VIRUS DETECTED

Good day,

Greetings,

Please see attached signed proforma invoice and confirm so we can
proceed with payment.

Thank you.

KINDLY REPLY FOR THIS EMAIL

Thanks & Regards,

Musaddiq Haseen

Sales Engineer

BIN HAM NORTH OCEAN ELEVATOR LLC

Abu Dhabi Branch

Mob: +971 56 421 2462
Tel: +971 2 6325 485 / Fax: +971 2 6784 111

E-mail: haseen@bhnoe-hyundai.com

Website: www.bhnoe-hyundai.com <Suspicious hyperlink>

Kyra Niu RE: RFQ Q0392

From: "Kyra Niu" <info@polilux.com> Date: Mon, 12 Sep 2022 04:06:32 +0300 Subject: RE: RFQ Q0392

Attachments

RFQ Q0392_2022.gz VIRUS DETECTED

Dear,

GOOd Morning. Please find attachment of our new order.

Please confirm and share us order confirmation along with your bank details for 50% down payment.

Thank you.

Regards,

Kyra Niu

Purchasing and Sales

4th Floor-1, No. 198, Section 5, Nanjing East Road,
Songshan Dist., Taipei City 10570, Taiwan

+886-2-77518165 ex: 102

Support-brendinghat.com You have 5 Pending incoming emails.

From: Support-brendinghat.com <Nigel@brendinghat.com> Date: 5 Sep 2022 13:24:03 +0200 Subject: You have 5 Pending incoming emails.

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RE: RE: CONTRACT | INVOICE COPY
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Sangwoo Yoon Purchase Order confirmation

From: "Sangwoo Yoon"<sales@3yardconcrete.com> Date: 24 Aug 2022 21:47:00 -0400 Subject: Purchase Order confirmation
Dear Nigel,

Please find attached the customer’s purchase order confirmation.

Kindly return back the signed and stamped Proforma invoice so we can
share it with our accounts department for payment.

If you have any queries, please do not hesitate to contact us.

Regards,

_S___ _ang Woo Yun_
_ Manufacturing Dept._

_Production Management Manager_

_Office : +82-61-749-1019_

_ __Mobile : +82-13-3877-4417
Fax : +82-51-262-1838_
_ _
_E. sales@3yardconcrete.com _
_ __ _
_W. __ __ _ <Suspicious hyperlink> _www._3yardconcrete.com
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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

All business handled is subject to Agility’s General Trading
Conditions, a copy can be made available upon request.

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lin yun RE: TOP URGENT revise debite note-41400980

From: lin_yun@porttown-fz.com.cn Date: 28 Jul 2022 21:42:34 +0200 Subject: RE: TOP URGENT revise debite note-41400980

Attachments

TOP URGENT revise debite note-41400980.gz VIRUS DETECTED

TOP URGENT REMINDER

Dear Sir

please find attached revise debit note

kindly confirm delivery period asap so that we can process advance
payment, please

Send order confirmation in the attached format along with editable
copy , Also need image for each item.

Thanks & Best regards!

Mr. Lin Yun (MR.LIN YUN)

Fuzhou Sunshine City International Shipping Agency Ltd. Shipping
Department
FUZHOU PORT-TOWN INTERNATIONAL SHIPPING AGENCY LTD .

SHIPPING DEPT.
Mail-E: lin_yun@porttown-fz.com.cn

TEL: 0591-83981258
FAX: 0591-83980778

MOBILE: 13903409619
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omer Purchase Order 280921

From: omer@entema.com.tr Date: 05 Jul 2022 02:08:56 -0700 Subject: Purchase Order#280921

Attachments

pdf.png

Dear Sir

Please see enclosed our new order for this week.

I look forward for your order confirmation. Thank you in advance.

Best Regards.

Omer GOKCAN

Mech. Eng.

Managing Director

ENTEMA LTD. STI.

www.entema.com.tr <Suspicious hyperlink>

Mobile : +90 532 265 48 14

E mail : omer@entema.com.tr

<Suspicious hyperlink>

Erny Resthyaningsih RE: New-Order 4561

From: "Erny Resthyaningsih" <noreply@tason-machinery.xyz> Date: 05 Jul 2022 10:51:41 +0800 Subject: RE: New-Order#4561
Dear Nigel,

Please find attached PO Ref. 4561.

Kindly check & revert back asap.

Thankyou.

ERNY RESTHYANINGSIH

PT. Seltech Utama

Jl. Brigjen Katamso No. 8-9

Palmerah – Jakarta Barat 11420

Telp: 021-5669123/24

Fax : 021-5684538
ADG Fasteners Inc.

New-Order & Confirmation.xls

Only recipient can access shared files, Sign in with password to
access document

Ekaterina Hristova Nancheva RV: RFQ VESTAS 22-06

From: Ekaterina Hristova Nancheva <juba@rotogran-aebe.com> Date: 29 Jun 2022 16:36:54 +0200 Subject: RV: RFQ_VESTAS_22-06

Attachments

vestas.gif
doc98764125420220621246511234673242-DATED-2022-29-06.IMG VIRUS DETECTED

Dear Sirs,

We are respectfully requested to submit your official proposal
against the attached RFQ.

Your proposal must comply with the attached RFQ terms and conditions.

Please don’t hesitate to contact us for any further clarifications.

NOTE: KINDLY REPLY TO THIS EMAIL WITH ORDER CONFIRMATION.

Best regards / ,

EKATERINA HRISTOVA NANCHEVA
P2P Advisor
Procurement / Vestas Northern & Central Europe

T: +359 52 724849
M: +359 888 585121

h.eknan @vestas.com

Business Park Varna, B8, fl. 3

9000 Varna, Bulgaria

Company reg. name: Vestas Bulgaria EOOD
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Seren Yilmaz konyum Tekstil Ltd. ti order confirmation 1060513506 dated 13.06.2022

From: Seren Yilmaz [İkonyum Tekstil Ltd. Şti] <seren@ikonyumtekstil.com> Date: 13 Jun 2022 12:22:48 +0200 Subject: order confirmation 1060513506 dated 13.06.2022

Attachments

1060513506_13062022.r00 VIRUS DETECTED

Dear,

Please find enclosed our order confirmation no.

Best Regards,

Seren BOZAKLI

Gsm : 0 533 164 44 39

cid:image001.png@01D5040C.91679120

Chatterjee Sujit ORDER NO. 4500525739-EXCEL SOFT COPY

From: Chatterjee, Sujit <sujit.chattarjee@continental.com> Date: 7 Jun 2022 01:16:39 +0200 Subject: ORDER NO. 4500525739-EXCEL SOFT COPY

Attachments

images.png

Dear Nigel ,

Please find below attached excel soft copy of the order(s) placed on
Fortuna. Please arrange to send your order confirmation and arrange to
take necessary action for delivery of the materials.

Mit freundlichen Grüßen / Best regards,

Sujit Chatterjee
Material Management
Conveying Solutions
Segment APAC

<Suspicious hyperlink>

#PO-210419-HAYMANCL-08
<Suspicious hyperlink>
.XLS
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(3.19KB) DOWNLOAD
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Giorgos T. Antonopoulos RE: Final Quote Request For Our Ref No. RDCP-2122-0604 Our Ref PR No. 45258

From: Giorgos T. Antonopoulos <gta@franman.gr> Date: 3 Jun 2022 09:33:44 +0200 Subject: RE: Final Quote Request For, Our Ref No. RDCP-2122-0604, Our Ref, PR No. 45258

Attachments

Order_Inquiry_RDCP-2122-0604_pdf.zip VIRUS DETECTED

Dear Sir,

On behalf of our Principal Franman Cyprus, please find
attached inquiry order.

We kindly ask you to revert with your order confirmation.

PR No

Item Code

Item Name

Specification

Material

PR Qty

Unit Code

45258

ADMU30008

OKL

SIZE: 27 unit

CKV-39

60000

PCS

Best Regards,

Giorgos T. Antonopoulos

Sales Administration

Business Unit 2

__________________________

220 Syngrou Avenue

176 72 Athens, Greece

Tel: +30-210-9532350, ext.420

Fax: +30-210-9532355

email: gta@franman.gr
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brendinghat.com RE:RE:Notification: Limited email storage remaining Nigel@brendinghat.com

From: brendinghat.com <Nigel@brendinghat.com> Date: 1 Jun 2022 12:26:22 -0700 Subject: RE:RE:Notification: Limited email storage remaining Nigel@brendinghat.com

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