From: May Wang <roxcorpi@ms10.hinet.net>
Date: 12 Apr 2024 05:23:41 +0200
Subject: Purchase Order
Hello sir,
Please find the scanned Purchase order in the attachment.
Thanks & Best regards
May Wang
DT CHINA (SHANGHAI) LTD.
RM 601,6TH FLOOR,YINTONG PLAZA,NORTH BLOCK,
1016 DING XI ROAD, CHANGNING DISTRICT,200050 SHANGHAI,CHINA.
TEL: +86-21-52582480*2575
M: +86-13651674780
FAX: +86-21-52582770
E-mail: roxcorpi@ms10.hinet.net
From: "Support" <support@fgn-ng.org>
Date: 8 Apr 2024 00:10:50 +0000
Subject: (7) Incoming Failed Messages
INCOMING FAILED MESSAGES
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You have 7 new messages in your email quarantine.
Date: 08/04/2024 00:10:50
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RE: Purchase Order #9242
08/04/2024
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FW: Proforma Invoice Urgently Needed
08/04/2024
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From: "brendinghat.com_Shared.Doc" <sharpdhaka@sharpgroupbd.com>
Date: Thu, 04 Apr 2024 16:08:43 +0000
Subject: Purchase-Order/SOA/Invoice/Payment
brendinghat.com DOCUMENTS
Nigel@brendinghat.com
B/L, Commercial Invoice, Proforma invoice
(Follow below view sign and return this document)
Review Documents
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From: Alicia Davis <info@zbs.go.tz>
Date: 03 Apr 2024 00:04:19 +0100
Subject: M352410654 - PO234
Hello,
Attached is the approved Purchase Order for Six Flags New England.
This is in reference to your Quote # 433. Please ensure that
PO# M352410654 is noted on all invoices and shipping documents.
Please confirm availability of items and acknowledge receipt of this
order.
Ship To: Six Flags New England,
1623 Main St
Agawam, MA 01001
Thank you,
Alicia Davis
Six Flags Corporation
Corporate Buyer
O: (972) 595-5059
PDF ONLINE DOCUMENT
PDF DOCUMENT 1656.PDF ONLINE DOCUMENT
Sign in with your connected and active email account to access
document
Copyright © 2024 Adobe . All rights reserved.
From: denise.chaau@fossil.com
Date: 28 Mar 2024 10:33:07 -0700
Subject: New Purchase Order 25051643
Dear Sir/Ms ,
Trust that you are well and in the best of health.
We would like to enquire quotations for order on the attached items
please.
Can you send me your catalog and new PO as an attached file. with
a price list for the attached items.
I’m looking forward to hearing from you soon.
Thanks in advance
Pls, note with thanks.
Than ks & best regards,
————————-
Denise Chau
Product Manager
Fossil Group
Product & Commercialization
17/F, CDW Building
388 Castle Peak Road
Tsuen Wan, New Territories
Hong Kong
www.fossilgroup.com <Suspicious hyperlink>
t: + 852 2437 5898
e: denise.chau@fossil.com
From: "######_Shared.Doc" <customerservv@pplanar.com>
Date: Wed, 27 Mar 2024 21:44:29 +0000
Subject: Purchase-Order/SOA/Invoice/Payment
brendinghat.com DOCUMENTS
Nigel@brendinghat.com
B/L, Commercial Invoice, Proforma invoice
(Follow below view sign and return this document)
Review Documents
<Suspicious hyperlink>
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From: Lorenz Riele < info@riele.de>
Date: 25 Mar 2024 09:33:18 +0000
Subject: AW: purchase order
Dear Sir,
Kindly find enclosed below purchase order and provide us with your
official invoice for the items listed in the document.
Preview Document
<Suspicious hyperlink>
Looking forward to receiving your urgent reply.
Best Regards.
Lorenz Riele
Purchase Officer
ROBERT RIELE GmbH & Co KG
Kurfuerstenstr. 75-79, 13467 Berlin Germany
Tel. +49-30-404 40 97
Fax +49-30-404 05 28
Skype: lorenz0408
www.riele.de <Suspicious hyperlink>
From: Meypack Verpackungssystemtechnik GmbH <Verpackungssystemtechnik@mp7t8.com>
Date: Tue, 05 Mar 2024 03:33:05 +0000
Subject: New Purchase Order
Good day Nigel,
I tried to reach your phone but all attemtps proved abortive
Please kindly find attached for your attention.
If you have another number that we can reach you on, please advise the
same.
Acknowledge receipt of mail.
Best regrds,
<Suspicious hyperlink>SIGNED_PO.XLS
<Suspicious hyperlink>
| 1 FILE (TOTAL 387.5 KB) VIEW
<Suspicious hyperlink>
| DOWNLOAD
<Suspicious hyperlink>
————————-
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thereof is strictly prohibited and may be unlawful.
From: Lin Yuong <yangliyue0305@hotmail.com>
Date: 26 Feb 2024 04:05:16 -0800
Subject: 回复:Purchase Order from Dongguan Jingxin Trade (Taiwan) Materials co.,Ltd
Hi Nigel
Please Find Attached Purchase order file and give us your best
prices for items in the attached PO-12000pcs New order file.
Can these need to be shipped to our customer here in Taiwan ?
Regards,
Lin Yuong
Dongguan Jingxin Trade (Taiwan) Materials co.,Ltd.
442, Jingxin St., Zhonghe Dist., New Taipei City 235056, Taiwan
(R.O.C.). Zip Code, 235038
( mainland) 518116
Tel: ( 886 755 ) 84301643;
Fax: ( 886 755 ) 84301643
Mobile : 18082881680
WechatLinyuong\
From: Syntech Fibres (Pvt) Ltd <ashar@syntechfibres.com>
Date: 13 Feb 2024 12:44:42 +0100
Subject: RE: Order No. 06350 dated 07.02.2024
Hello Nigel ,
I am sorry I couldn’t getback to you earlier as regards our pending
order wih my colleage who is currently is on leave
We have the pleasure to entrust you with our order for the goods
mentioned in the attached Purchase Order No. 06350 dated 07.02.2024
and shall appreciate you executing the same as per the instruction
given therein.
Please refer to the attached document for the company policies & other
documents detailing the terms & conditions of this order. Compliance
to the same is mandatory for supplying material to Aarti Industries
Ltd.
Please Reply-to-All the mail in which this document was received
with (scanned) formal Order Acceptance letter within 3 working
Your prompt reply would be highly appreciated.
Best regards,
Ashar Tanveerdays of receipt of mail.
In the event we do not receive it within the prescribed period, the
order and the terms & conditions shall be deemed to be accepted by
you.
Manager Sales & Marketing
Syntech Fibres (Pvt) Ltd
Filtration Products Division
5-3-1, Sector 15
Korangi Industrial Area
Karachi – 74900, Pakistan
Tel: +92-21 35061753, 35061044 Ext. 139
Fax: +92-21 35060407
Mobile: +92 302 8294029
E-mail: mailto:ashar@syntechfibres.com
mailto:ashar@sedifilt.com
Web: aquaclear.pk   <Suspicious hyperlink>
<Suspicious hyperlink>
ISO 9001: 2015 Certified Company
From: Muthu <muthut@deltatec.in>
Date: 7 Feb 2024 20:10:37 -0800
Subject: PURCHASE ORDER
_Dear Sir_
_ _
_Greetings_
_ _
_We are contacting you as per instructions from Schneider Electric
Systems India Private Limited_
_ _
_Please find attached our Purchase Order with a request to process and
arrange for material shipment at the earliest_
_ _
_Kindly acknowledge receipt of PO by return mail_
_ _
_Warm regards_
From: Procurement <support@neetoscafe.com>
Date: 5 Feb 2024 01:33:08 -0800
Subject: Purchase Order number - 4012142692 from Al Nasr LLC
Please find attached a copy of Purchase order 4012142692, that has
been placed on your company.
Could you please read this very carefully and for any items that you
believe to be incorrect or wrong, please contact the buyer mentioned
on the purchase order ASAP.
If all items are correct, a confirmation is requested to be sent back
detailing any deviations with the items and their delivery dates.
Thank you
Al Nasr LLC
Address: P O Box No.: 1330, Ras Al Khaimah
Tel: +971 7 244 4403
Email: sales@alnasr.com
Purchase Manager
From: SVPL Sales <sales@svpl.net>
Date: 30 Jan 2024 02:52:06 -0800
Subject: PO NO : 01-0317/23-24
Dear Nigel,
Please find the attached Purchase Order no : 01-0317/23-24 dated on
25-01-2024 for your reference.
Customer was not happy with the last design
please update with attached and below specs.
CS,A283-C,2000X1000MM,1.5MM,GLV
Inspection, Certificate : DIN 50049 2.2
Material, Standard : ASTM A283 GR. C
Material, Standard : BS 4360 GR. 40A/43A
Material, Standard : JIS G3101 SS41
Thickness : 1.5 MM
Kindly sent the order acceptance for this Purchase order.
Best Regards,
Muthukumar P
Purchase Dept
SOUDARSHINI VALVE PVT LTD
Chinnavedpatti,
Coimbatore.
Ph : 8270733047/7603968195
From: MPK Machine Tools <noreply@mpk.com>
Date: 30 Jan 2024 00:11:24 -0800
Subject: PURCHASE ORDER NO. 227 DT.30.01.2024
Dear Sir,
Please find enclosed our purchase order with Drawings.
Best Regards,
Umesh Chandra
Executive (Admin.)
_E-200, SECTOR-17_
_KAVI NAGAR INDUSTRIAL AREA_
_GHAZIABAD (U.P.) 201002_
From: Nishit/Procurement<nishit@aroushinternational.com>
Date: 19 Jan 2024 16:08:37 +0100
Subject: PO#480012970
Dear Nigel,
Kindly see the attached purchase order for the 6.3 Tons, we are
looking to place order for large quantities.
Kindly let us know the price and delivery schedule if it matches with
our requirement we will place a purchase order.
Thanks and regards,
NISHIT/PROCUREMENT
nishit@aroushinternational.com
AL JAZEERA STEEL PRODUCTS CO. S.A.O.G.
_ PB: 40, PC: 327,_
_ SUHAR INDUSTRIAL CITY,_
_ FALAJ AL QABAIL, SUHAR,_
_SULTANATE OF OMAN.
_
**************************************************************************************
This e-mail may contain confidential and/or privileged information. If
you are not the intended recipient (or have received this e-mail in
error) please notify the sender immediately and destroy this e-mail.
Any unauthorized copying, disclosure or distribution of the material
in this e-mail is strictly forbidden.
From: Jeremy FUENTES/NDT Sales Manager <jeremyfuentes@carestream.com>
Date: 18 Jan 2024 10:07:53 +0100
Subject: Purchase Order FPO-11/2024 against ER/PUR/IE-05/2023 fo...
Dear Nigel,
Good Day,
Kindly refer to the attached our new purchase order 4902134 and
provide us Quotation of your best prices.
ALSO, Kindly share statement of accounts as of 29.31.23 to do
reconcile, and process payment.
Note: Statement received on or before 18.01.24 will be consider in
the payment schedule or vice versa.
Do not include “Jan 08” invoices if any
Please Ignore this email if you have already shared SOA.
Thanks in advance.
JEREMY FUENTES
NDT Sales Manager Frnce, Belgium, Spain, Portugal
Email: jeremy.fuentes@carestream.com
Mobile: +33 (0)6 07 73 82 3
The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.
Purchase Order FPO-11/2024 against ER/PUR/IE-05/2023 for the supply of 1111 A/B &
From: Anny elizabeth <lima@finecause.com.tw>
Date: 17 Jan 2024 11:21:47 -0800
Subject: Purchase Order Confirmation: New Order #5977336
Greetings Nigel,
I hope this email finds you well. I am writing to inform you that i
have recently placed a purchase from your company.
I am excited about the products/services I’m about to purchase and I’m
confident that they will greatly benefit my company. As a new buyer, I
am eager to establish a strong working relationship with your company.
Attached to this email, you will find a copy of my order as a
reference. To proceed with the payment, I kindly ask you to provide me
with the Proforma Invoice (PI) detailing the total amount due,
including any applicable taxes or shipping charges. Having this
information will enable me to Proceed with the 100% advance payment.
Best regards/Saludos
Anny elizabeth
Purchase Manager
<Suspicious hyperlink> <Suspicious hyperlink>
<Link to youtube video>
<Link to Facebook page>
Laboratorio Elea Phoenix S.A.
Humahuaca 4079, C1192ACC
Ciudad de Buenos Aires, Argentina
Tel. (5411) 4489 0380 (int. 1221)
New shared document available
Open Confirm email account to continue
From: Lama Qadi <lama.qadi@mada-amman.com>
Date: 10 Dec 2023 15:53:20 -0800
Subject: RE: Quote #8L5XSQ/Purchase order V1 -101
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 .
From: Shayman Rick <estimation@petralu.com>
Date: 8 Dec 2023 12:19:29 -0800
Subject: RE: Purchase Order December
Dear sir/madam,
Please check attached our order and give us FOB price and latest lead
time for this production as we will like it to be delivered soonest,
your best-selling price is needed as we are already evaluating price
offers from other companies,
we hope you can serve us better.
Hoping to get your quick response.
Best Regards.
_Shayman Rick_
_Procurement Manager_
_ TM Industries Co.,Ltd_
_Phone:_
_+31 61405776334 _
_ Address:_
_Cornerstone 148 2132 MX Hoofddorp Netherland _
From: sharepointadmin@otis.com
Date: 5 Dec 2023 04:38:17 +0100
Subject: OTIS HK Supply Chain Team - Purchase Order – 50117677 + OJ + 00500
Hi,
Please find Purchase Order 50117677 attached.
Regards,
OTIS HK Supply Chain Team
Otis Elevators
Hong Kong
Phone: (852) 2567 4411
For further information on our products and services please visit us
at www.otis.com <Suspicious hyperlink>
From: May Wang <hai.lien@msa.hinet.net>
Date: 4 Dec 2023 03:43:37 -0800
Subject: Purchase Order: 007823-PO# 005307
Hello Nigel,
Please find the scanned Purchase order in the attachment.
Thanks & Best regards
May Wang
DT CHINA (SHANGHAI) LTD.
RM 601,6TH FLOOR,YINTONG PLAZA,NORTH BLOCK,
1016 DING XI ROAD, CHANGNING DISTRICT,200050 SHANGHAI,CHINA.
TEL: +86-21-52582480*2575
M: +86-13651674780
FAX: +86-21-52582770
E-mail: roxcorpi@ms10.hinet.net
From: AP Inventory Mexico <apinventorymexico@fastenal.com>
Date: 1 Dec 2023 03:56:38 +0100
Subject: INVOICE WITH INCORRECT OC A20364
Good day Supplier
We received the attached invoice without however having an incorrect
purchase order. I request that you please mention the purchase order
in the PDF (either by annotating the PO and scanning the document or
annotating the PO electronically by editing the PDF) and then send
both XML and PDF again to the email validador@fastenal.com to be
able to be processed for payment.
Kind Regards,
Alejandra Pintle
AP Inventory Mexico
Email: apinventorymexico@fastenal.com
From: "Ana Carvalho" <feedback@056074.com>
Date: Thu, 30 Nov 2023 01:30:42 -0800
Subject: Revised Purchase Order from Ana Carvalho, LLC
Ana Carvalho attached a spreadsheet
[Unknown profile photo]
Ana Carvalho (lilwhiskco****@gmail.com) has attached the following
excel:
Please find attached the revised purchase order and specification.
Thank you
Ana Carvalho
Product Quote <Suspicious hyperlink>
Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA
You have received this email because Nigel@brendinghat.com shared a
spreadsheet with you from Google Sheets.
From: Patrick Lord <Patrick@brendinghat.com>HI Nigel,
Date: 28 Nov 2023 19:32:45 -0800
Subject: Re:PO CONFORMATION 2303178906
we inform you that our attached PO countersigned 2303178906 was issued
on 11-28-2023.
The PO has been uploaded to your Customer Area, so it will be easier
for you to access accounting documents (such as invoices and credit
notes) and always have a clear view of the financial situation of your
contract.
VIEW OUR PURCHASE ORDER
<Suspicious hyperlink>
If, however, you need to download the document valid for tax purposes,
you must access the tax drawer of the Revenue Agency. Your accountant
or the Revenue Agency will be able to explain how to do it.
Regards
Patrick Lord
————————-
LORD Consulting Engineers | Athlumney | Navan | Co Meath | Ireland
Tel: 00 353 (0)46 9073153 | Mob: 00 353 (0)87 2565370
Website: www.lord.ie
<Suspicious hyperlink>
| Email: patricklord@lordengineers.ie
From: "Google" <contactus@rateprize.site>
Date: Tue, 28 Nov 2023 02:52:40 -0800
Subject: Revised Purchase Order from Ana Carvalho, LLC
Ana Carvalho attached a spreadsheet
[Unknown profile photo]
Ana Carvalho (lilwhiskco****@gmail.com) has attached the following
excel:
Please find attached the revised purchase order and specification.
Thank you
Ana Carvalho
Product Quote <Suspicious hyperlink>
Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA
You have received this email because Nigel@brendinghat.com shared a
spreadsheet with you from Google Sheets.
