From: Elif AYYILDIZ <satis@dogankagitcilik.com.tr>
Date: 04 May 2022 06:07:34 +0200
Subject: FW: Iraqi May order
Dear,
Please find enclosed an order confirmation from Iraq for May
production.
Thanks.
Best regards,
DOAN GRUP KAIT. LTD.T.
ELF AYYILDIZ
0312 341 80 62 – 0530 179 53 58
From: Omer GOKCAN <omer@entema.com.tr>
Date: Wed, 27 Apr 2022 01:12:33 -0700
Subject: New Order For BUC780021
Dear.
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 <Suspicious hyperlink> .tr
Mobile : +90 532 265 48 14
E mail : omer@entema.com.tr
From: Moamen Sakr <sakr@merckgroup.com>
Date: 15 Apr 2022 04:44:46 +0200
Subject: Skystar Co K.S.A Purchase Order
Dear Partner
Warm greeting from Skystar Co K.S.A
Kindly find the attached file, this is the official order.
We await your quotation in order to proceed with order confirmation..
Waiting for your next step ASAP.
Please don’t hesitate to contact me in case you need any
clarification.
Thank you
Best Regards …
MOAMEN SAKR
PRODUCT MANAGER – SKYSTAR CO.
E-MAIL: sakr@merckgroup.com
TEL: 00966562775721 – WHATSAPP: 966568039960
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From: Paijit Dhanmanudham <jibran@raqam.pk>
Date: 14 Apr 2022 10:55:28 -0700
Subject: Order Confirmation : Rfq: //TOP URGENT// - PO-34482 for 34,948.64 USD
Dear info
Reference is made to your previous Quote, please find our PO attached.
Kindly revert with Proforma Invoice immediately
Thank you and best regards
______________
Paijit Dhanmanudham
Procurement Advisor
OSM Ship Management Pte Ltd
(As Owner’s Agent only)
OSM Maritime Group
P: +65 65937394
M: +65 98534391
A: 1 Magazine Road #03-10 Central Mall, Singapore 059567
osm. no
From: alexandra.winterling@seidensticker.de
Date: 08 Apr 2022 16:37:39 +0200
Subject: New order /Proforma-Invoice / Order Confirmation
Hello
Good morning
Please find attached new order for M/456 – Mid April we also need
for Mid May.
LTL20I 56*58*68CM 52KG. SL40II 65*48.5*130C 82KG
Kindly confirm and send proforma to arrange the payment.
Thanks
JOST-Werke Deutschland GmbH
Siemensstraße 2, 63263 Neu-Isenburg, Germany
Phone: +49 6102 295-0 Fax: +49 6102 295-298
www.jost-world.com <Suspicious hyperlink>
Geschäftsführer: Barbara Sirl, Armin Köberl; HRB München 96 232;
USt-IdNr.: DE 129460987; Steuernummer: 143/180/80063
From: cem.karaali@iriss.com.tr
Date: 08 Apr 2022 08:23:13 +0200
Subject: New order /Proforma-Invoice / Order Confirmation
Hello
Good morning
Please find attached new order for M/456 – Mid April we also need
for Mid May.
LTL20I 56*58*68CM 52KG. SL40II 65*48.5*130C 82KG
Kindly confirm and send proforma to arrange the payment.
Thanks
JOST-Werke Deutschland GmbH
Siemensstraße 2, 63263 Neu-Isenburg, Germany
Phone: +49 6102 295-0 Fax: +49 6102 295-298
www.jost-world.com <Suspicious hyperlink>
Geschäftsführer: Barbara Sirl, Armin Köberl; HRB München 96 232;
USt-IdNr.: DE 129460987; Steuernummer: 143/180/80063
From: accounts <account@minelab.com >
Date: 31 Mar 2022 22:15:18 -0400
Subject: PLEASE REPLY WITH ORDER CONFIRMATION!!!!!!
Hello,
Please use our PO# 220024 for ordering the (qty.2) listed on your
attached quote.
Thank you,
Michele Johnson
[photo]
Fernando Concepcion
Sale’s Representative at Twin Builder Steel Industrial Corp. *
IMPORTER * WHOLESALER * RETAILER A #63 Naval St. Brgy. Flores
Malabon City (1470) P 8533-4365 [tel:8533-4365]
M 0945-844-3188 ( Globe ) / 0933-862-6734 ( Sun )
[tel:0945-844-3188+(+Globe+)+/+0933-862-6734+(+Sun+)]
E fernando.twinbuildersteel@gmail.com W
www.dcbuildersteel.com <Suspicious hyperlink>
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From: Account Department < accounting@clayelectric.com >
Date: 30 Mar 2022 10:32:43 -0400
Subject: PLEASE REPLY WITH ORDER CONFIRMATION!!!!!!
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From: Paijit Dhanmanudham <jibran@raqam.pk>
Date: 28 Mar 2022 04:29:45 -0700
Subject: Order Confirmation : Rfq: //TOP URGENT// - PO-34482 for 34,948.64 USD
Dear info
Reference is made to your previous Quote, please find our PO attached.
Kindly revert with Proforma Invoice immediately
Thank you and best regards
______________
Paijit Dhanmanudham
Procurement Advisor
OSM Ship Management Pte Ltd
(As Owner’s Agent only)
OSM Maritime Group
P: +65 65937394
M: +65 98534391
A: 1 Magazine Road #03-10 Central Mall, Singapore 059567
osm. no
From: "Christofina Andronikou" <catering.ops6@oceanic-services.com>
Date: 24 Mar 2022 18:38:10 -0700
Subject: RE: Purchase Order Confirmation - MV ALMI SUN - ASN0320P0127
Dear Sirs,
Good day.
Kindly revert with prices to add to the below order.
Also, kindly advise weight/ number of pallets of the order.
Kind Regards,
Christofina Andronikou
Catering Officer – Ops 6, Oceanic
Tel: +357 25 848 574
Fax: +357 25 848 483
Emergency Mob +357 99 496 587 – Team Leader
Emergency Mob : +357 99 549 919 – Operations Manager
Email: catering.ops6@oceanic-services.com
www.oceanic-services.com <Suspicious hyperlink>
IMPORTANT: This e-mail (including all attachments) is confidential
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do not disclose its content to any other person.
From: info@janualo.com
Date: Fri, 18 Mar 2022 10:07:42 -0700
Subject: Re: Order 25 FIB order confirmation 1000037106
Good Morning,
We thank you for your order 18/035E.
Here attached our order confirmation 1000037106, estimated date goods ready 10.06.2022.
If something change in better, we’ll keep you informed.
We remain available and with,
Best regards
Andrus Jakobson
Aegonplein 50, 2591 TV Den Haag, Netherlands
+31 70 344 32184
From: alastair.macleod@rockwave.xyz
Date: 26 Feb 2022 17:37:51 +0100
Subject: Payment Slip - Payment remitted 25/02/2022
Hi,
Good Afternoon
Kindly check the attached payment slip from our bank.
Our client requested we remit payment on his behalf to your company
for your invoice issued to him.
Payment was remitted last Friday and should arrive in your account
today.
Kindly confirm the payment to us and your client (referenced in your
proforma invoice attached)
Purchase order and your order confirmation for the referenced payment
are all attached.
Best Regards
Selimuddin
On behalf of:
Mohammad Hasan | Branch manager
BEARING CITY SERVICES COMPANY L.L.C
P.O.Box 111, PC 124 Muscat,
T +968 24509477
F +968 24509312
M +968 92343932
mohammad.hasan@bearingcitysc.com
From: info@yalcinhavuz.com
Date: 26 Jan 2022 17:57:29 -0800
Subject: RE:PO#CR21-1178321 Date 27-01-2022
Dear Nigel
Please find attached Formal Purchase Order.
This order was sent earlier, but it seems you did not see it.
Kindly confirm by replying with sign and stamp for order confirmation
and submit PI with other files for pre-payment request.
Hope you accept 50% Advance payment.
Thanks.
Best Regards,
TAHACO VINA CO.,LTD
Hanoi Office : Kim Au, Dang Xa Commune, Gia Lam District, Hanoi
City, Vietnam
Bac Giang Office: Che Hamlet, Ngoc Thien Commune, Tan Yen
District, Bac Giang Province
Tel: (0084)243-200-6176
Mobile : (0084)34 472 0113( or) 0084 865709001
From: "Kai Kim" <info@sttech.kz>
Date: 1 Dec 2021 05:50:23 -0800
Subject: Purchase order confirmation.
Dear Sir/Madam,
I Have been trying to contact you but no response from your side, sent
you a mail but no answer.
I am writing again with our alternative email.
please let me know whats happening with our order confirmation as we
need new shipment.
please find attached our order details and send me the order
confirmation and if nothing is happening let me know so we will start
looking for another company.
Best Regards
Kai Kim
From: Carlo <carlo@citrontec.com>
Date: 28 Nov 2021 03:31:57 -0800
Subject: RE: REF:-1260 REQUIRED & Requesting for PI - 2021
Hello Dear,
Please find attached Order Confirmation along with Invoice/Packing
list for the subject shipment. Kindly share carting order via return
email.
Also note that we have not heard any news on the below listed Orders.
P/O (RFQ 372842997-2021-15-11)
P/O (RFQ 372842997-2021-15-11)
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
From: "BANK OF AMERICA"<rgq@tcnet.com.cn>
Reply: <kirbftu@gmail.com>
Date: Fri, 26 Nov 2021 06:18:11 -0800
Subject: GOOD NEWS FROM BANK OF AMERICA REPLY ASAP
FROM DESK OF MR. BRIAN THOMAS MOYNIHAN
CEO, BANK OF AMERICA
100 NORTH TRYON STREET, CHARLOTTE, NC 28202.
HOURS OF OPERATION:
MON-FRI: 8AM-5PM (LOCAL TIME)
Payment Approval Order Confirmation
Dear Esteemed Customer!
The Management of the Bank of America Corporate Office Headquarters here in 100 N.Tryon St Charlotte,NC 28255 wishes to inform you that
after a brief meeting held by the Bank executives yesterday, at precisely 8 a.m. Eastern Daylight Time(EDT), we deem it appropriate to
intimate you that your funds will be transferred into the United States Treasury Account according to the record we got from United
Nations {UN} due to your inability to complete the transaction and your failure to meet up with a minor payment obligation.The actual
transfer of your funds($15,500,000.00) into the government account comes up next week.
This is in line with the instructions of the USA Treasurer, Janet Yellen that all unclaimed funds be paid into the United States
Government Treasury Account as unserviceable funds in compliance to Section 3 subsection 1(a) of the United States Financial Law enacted
in 2001 after an attack on our dear country on September 11, 2001.
Note that your funds worth of $15,500,000.00 will be Transfer into United States Treasury Department Account USA if you failure to
comply and fulfill the obligation.
Note that if you still wish to receive your funds do get back to us Immediately so that we will remove your funds transfer from the list
of those transactions to be seized by the United States Government.Also be Informed that we need only a FUND PERMIT SEAL OF
TRANSFER(FPST) to complete the wire transfer. The fee to obtain the SEAL was reduced From $1,570(One thousand five hundred and seventy
dollars) to $270 and no other fee is involved.
The payment information you will be giving to you upon your request note that we will transfer your funds ($15,500,000.00) Before we close
office and the funds will reflect 3 hours after the Transfer. We will send you all the transfer documents to enable you start Making cash
withdrawals from your account same day the funds are Transferred. We have waited for so long and we cannot Continue to wait.Please don’t
put any blame on us we will go ahead transfer your funds to government account if you did not fulfill the obligation.
Thank you for giving us the opportunity to serve your banking needs.
Thanks.
Yours Truly In Service,
Mr. Brian Moynihan
Chairman & CEO:
Bank of America®Corporate Office Headquarters, Charlotte, N.C.
Bank of America, N.A. Member FDIC.
© 2021 Bank of America Corporation. All rights reserved.
AR72768/DD6A66
From: John <info@witymachine.com>
Reply: johnstoneqq@aol.com
Date: 16 Nov 2021 17:07:10 +0100
Subject: New Order
Dear Sir,
We are “Switech Trade Corp” a genera Importer and Exporter in Spain
and UAE market.
One of our agent gave us your email address to contact with you
following her inability to supply us our requested products.
We wish to place an order for the under listed products in our
purchase order as soon as we can.
We attach our order confirmation for your reference.
Please contact me for our first order: (johnstoneqq@aol.com)
Kindly confirm to us, your best MOQ, FOB prices and send us estimated
delivery date.
Looking forward to your urgent reply.
Any question feel free to contact me.
From: xia.lan@byd.com<xia.lan@byd.com
Date: 04 Nov 2021 17:26:12 +0100
Subject: Re:NOV 04-NEW ORDER CONFIRMATION 359274/ PO# 715
Dear Sir,
Please find attached our stamped and signed PO 2420208.
Please send me your Performa Invoice (PI) with your bank account
details in order to process the advance payment.
Thanks ~!
Best regards,
From: Albers, Anna-Lena <A.Albers@kloska.com>
Date: 4 Nov 2021 01:47:21 -0700
Subject: WG: PRE ORDER CONFIRMATION 261966 - MV HC Eva-Marie - Abidjan - 2021-11-03
Good day dear all,
please send us an offer for additional request in the attachment.
Many thanks beforehand.
Mit freundlichen Grüßen / kind regards
Anna-Lena Albers
( Catering Representative )
Schiffsversorgung Rostock GmbH
c/o Kloska TMS GmbH
Am Genter Ufer 4a
21129 Hamburg
Germany
Office : +49 40 781109 – 422
Fax : +49 40 781109 – 490
Mobile: +49 173 244 60 33
Email : a.albers@kloska.com
Web : www.kloska.com
From: pazarlama@denmet.com.tr
Date: 04 Nov 2021 07:59:16 +0100
Subject: order confirmation
Hello,
Good day to you!!
Please find attached Po for your ref
Kindly arrange the delivery ASAP.
Sayglarmzla,
Kadir OSUNLUK
Açklama: Açklama: cid:image001.jpg@01D0ED4F.CB8A9280
METAL SAN. VE TC. A..
cid:image002.jpg@01D208F7.2E78D1E0
Haceyüplü Mah. 3110 Sokak No:2/C DENZL
TEL : 0-258-371 86 86
CEP TEL : 0-533-380 49 14
kosunluk@denmet.com.tr
denmet@denmet.com.tr
pazarlama@denmet.com.tr
www.denmet.com.tr <Suspicious hyperlink>
From: eikoshjp@ybb.ne
Date: 3 Nov 2021 10:36:11 -0700
Subject: Urgent Purchase Order - PO. 1065
We received your quotation/offer last week September 15th through my
colleague. Find attached herewith our Official purchase order
(PO.4029530).
Kindly confrim receipt and return with order confirmation and proforma
invoice.
We hope for a good partnership with you.
We can accept 50% prepayment for the order compared to the 100%
required in your quotation.
Waiting for your kind reply.
Best regards,
Jieun
NOVA INSTRUMENT
Jieun Hwang
sales support
NOVA INSTRUMENT
12918, F614 Misacentumbiz Jojung-Daero 45
Hanam-Si, Gyeonggi-Do
KOREA
Tel: 82-(0)31-8028-9836
Fax: 82-(0)31-8028-9837
E-mail: jieun@novainstruments.com
Internet: www.novainstruments.com <Suspicious hyperlink>
From: (Ms.) Michelle Gabutan <utl@qatar.net.qa>
Date: 01 Nov 2021 14:37:42 +0100
Subject: RE:PURCHASE ORDER (PO) REF. NO.---PO/4809/21-72268
Dear Sir/Ms.,
Greetings!
Please find attached herewith our Purchase Order with Ref. No.
UTL/PO/4809/STOCK/21 for your reference.
NOTE: Please accomplish the documents needed for the items (indicated
at the back of purchase order).
Kindly send us the Order Confirmation for the same at earliest.
Thank you very much and keep safe.
Best Regards,
(Ms.) Michelle Gabutan
Mirqab Complex
Building No. 60
2nd Floor Room 34
Mirqab Jadeed Street
PO Box 2183
Doha – State of Qatar
(Exactly opposite of Al Mirqab Mall)
T: +974 44362644/ 44421459
F: +974 44421460
E: utl@qatar.net.qa
W: www.utl.com.qa <Suspicious hyperlink>
IG: utlqr
From: gz-yan.xu@helka.com.hk
Date: 20 Oct 2021 14:33:06 +0200
Subject: Purchase Order No.286353,
Dear Sir,
Good Day,
Please find attached herewith our Purchase Order No. 286353,
Awaiting your urgent Reply, with Order Confirmation and Delivery
Time,
Thanks and Best Regards
_Foreign Purchase Manager_
_
_
_Address:_
_Tenth of Ramadan City_
_Heavy Industrial Zone_
_P.O.Box 101 Tenth of Ramadan – PC 44629 _
_Arab Republic _
_ Tel. 0020 554 410032 / 0020 554 410033 / 0020 122 39 03 109_
_Fax 0020 554 410069 / 0020 554 410034_
From: "Bassem Ghattas" <Bassem@beitpharma.com>
Date: 4 Oct 2021 01:41:20 +0200
Subject: Order Confirmation
Dear Sirs
This is Markus from HECHT
Please find attached Order Confirmation along with Invoice / Packing
list for
the subject shipment. Kindly share carting order via return email.
Please kindly confirm back immediately to enable quick Followup.
Mit freundlichen Grüßen
Diplom-Kaufmann (FH)
MARKUS BEHRINGER
Prokurist
Director Commercial Department
HECHT TECHNOLOGIE GMBH
Best Regards
Bassem Ghattas
General Manager
Bassem@beitpharma.com
BeitPharma and Drug Store
PO Box: 3673 Amman 11821 Jordan
Khalda – Streettba – Building bin Ghadz 28
Tel: + 962-5562802 / 3/4
From: Adesuwa Mobolaji <insidesales@teamfim.com>
Date: Fri, 24 Sep 2021 13:36:51 +0000
Subject: purchase order B8856
Good afternoon,
Please confirm receipt of purchase order B8856
Thank you,
Adesuwa Mobolaji
Purchasing
Brekete Industrial Supply Co.
ORDER CONFIRMATION
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