May Wang Purchase order

From: May Wang <sikelan@sikelan.com>
Date: 15 May 2024 18:15:08 +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

May Wang Purchase order

From: May Wang <roxcorpi@ms10.hinet.net>
Date: 15 May 2024 04:50:22 +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

Administrator 7 Incoming Failed Messages

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Date: 15 May 2024 02:24:59 +0000
Subject: (7) Incoming Failed Messages

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China Zimbeijing Procurement Purchase Orders

From: China Zimbeijing <zimbeijing@zimfa.gov.zw>
Date: Wed, 8 May 2024 21:21:07 -0400 (EDT)
Subject: Procurement Purchase Orders

Attachments

  • new world bank procuments.zip    VIRUS DETECTED 

Hello Sir/ Ma’am

Please confirm with an email response that the world bank procurement
Purchase Orders attached are still on time and will be ready to ship
as ordered ?

Thank you

Zahra

Zahra Liu

Inventory Management Specialist

Adobe Acrobat 50×100 Purchase Order R1 267804 24

From: "Adobe Acrobat" <docusign-noreply@ks666889.com>
Date: Tue, 7 May 2024 23:00:30 -0700
Subject: 50x100 Purchase Order R1#267804_24

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Seth Linnemeyer PO4400062934 – Nigel@brendinghat.com

From: " Seth Linnemeyer " <info@kpjcares.com>
Date: 07 May 2024 03:34:18 +0000
Subject: PO4400062934 - Nigel@brendinghat.com

Dear valued supplier, 

 

Please  find attached our detailed purchase order.

Please confirm receipt and the fact that quantity, price and delivery
date can be met.

Thank you for your cooperation!

 

 

 

Best Regards,

 

Seth W. Linnemeyer, MBA, CPSM

Senior Procurement Specialist

 

MilliporeSigma

 

A business of Merck KGaA, Darmstadt, Germany

SAFC | Sigma-Aldrich Corp. |  13804 W. 107th St. | Lenexa, KS | 66215
| USA
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HATCH LIMITED Hatch Purchase Order and Letter of Undertaking

From: HATCH LIMITED<diplomatic@totalcards.net>
Reply: inquiry@hatch-groups.com
Date: 28 Apr 2024 14:55:46 -0700
Subject: Hatch Purchase Order and Letter of Undertaking

Good Day,

I would like to extend an invitation to your company to supply us with
the attached product(s).

Some of the products we may request may fall out of your scope of work
hence we would like you to source

the products and supply them to us. Attached to this email is a
Request for a Quotation for the products we need.

Please quote us as per the attached RFQ for pricing and availability
for 18 Units.

Product Unique Code: SPP-XF65

Product Name: SPP-XF65 Self-Priming Pumps

Quantity Needed: 18 Units

Deadline for the Submission: 28/05/2024

Note: Send your quotation to: inquiry@hatch-groups.com

Kindly note this is an urgent once-off tender, and we require these
pumps at your earliest convenience, we are looking forward to
receiving your best offer

Kind Regards

Tom McGarry

Project Procurement Manager

Tel: +44 20 3575 1266, Fax: +44 20 3575 4125

E-mail: inquiry@hatch-groups.com

Hatch Ltd: 20 St. Andrew Street, London EC4A 3AG, United Kingdom

Hatch Supply Chain|United Kingdom | Sweden | Middle East |
Oman | Saudi Arabia | United Arab Emirates

DISCLAIMER: The information in this email and its
attachmenconfidential and subject to copyright. If you ret is not the
intended recipient,you are hereby notified not to read, disclose copy
or use the contents thereof in any manner whatsoever, but are kindly
requested to notify the sender and delete it immediately. This e-mail
message does not create any legally binding contract between Hatch
Ltdand the recipient unless the contrary is specifically stated.
Statements and opinions expressed in e-mails may not represent those
of Hatch Ltd.

May Wang Purchase Order

From: May Wang <roxcorpi@ms10.hinet.net>
Date: 12 Apr 2024 05:23:41 +0200
Subject: Purchase Order

Attachments

  • Purchase Order.zip    VIRUS DETECTED 

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

 

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brendinghat.com Shared.Doc Purchase-Order SOA Invoice Payment

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

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Alicia Davis M352410654 – PO234

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
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denise.chaau New Purchase Order 25051643

From: denise.chaau@fossil.com
Date: 28 Mar 2024 10:33:07 -0700
Subject: New Purchase Order 25051643

Attachments

  • New Purchase Order 25051643.zip    VIRUS DETECTED 

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

###### Shared.Doc Purchase-Order SOA Invoice Payment

From: "######_Shared.Doc" <customerservv@pplanar.com>
Date: Wed, 27 Mar 2024 21:44:29 +0000
Subject: Purchase-Order/SOA/Invoice/Payment

brendinghat.com DOCUMENTS

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Lorenz Riele AW: purchase order

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> 

Meypack Verpackungssystemtechnik GmbH New Purchase Order

From: Meypack Verpackungssystemtechnik GmbH <Verpackungssystemtechnik@mp7t8.com>
Date: Tue, 05 Mar 2024 03:33:05 +0000
Subject: New Purchase Order

Attachments

  • support

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
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| DOWNLOAD
 <Suspicious hyperlink> 

————————-

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including all attachments and any copies. Any unauthorised use,
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thereof is strictly prohibited and may be unlawful.

Lin Yuong :Purchase Order from Dongguan Jingxin Trade Taiwan Materials co. Ltd

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

Attachments

  • Purchase order QUOTE PO-12000pcs New order .shtml

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\

Syntech Fibres Pvt Ltd RE: Order No. 06350 dated 07.02.2024

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

Attachments

  • Order No. 06350 dated 07.02.2024pdf.r01    VIRUS DETECTED 

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  &nbsp <Suspicious hyperlink> 
 <Suspicious hyperlink> 

ISO 9001: 2015 Certified Company

Muthu PURCHASE ORDER

From: Muthu <muthut@deltatec.in>
Date: 7 Feb 2024 20:10:37 -0800
Subject: PURCHASE ORDER

Attachments

  • PUROR-00005 250008022024 TECHNOLOGY.7z    VIRUS DETECTED 

_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_

 

Procurement Purchase Order number – 4012142692 from Al Nasr LLC

From: Procurement <support@neetoscafe.com>
Date: 5 Feb 2024 01:33:08 -0800
Subject: Purchase Order number - 4012142692 from Al Nasr LLC

Attachments

  • 4012142692.7z    VIRUS DETECTED 

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

SVPL Sales PO NO : 01-0317 23-24

From: SVPL Sales <sales@svpl.net>
Date: 30 Jan 2024 02:52:06 -0800
Subject: PO NO : 01-0317/23-24

Attachments

  • PO NO 01 031723 24.tar.gz    VIRUS DETECTED 

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

 

MPK Machine Tools PURCHASE ORDER NO. 227 DT.30.01.2024

From: MPK Machine Tools <noreply@mpk.com>
Date: 30 Jan 2024 00:11:24 -0800
Subject: PURCHASE ORDER NO. 227 DT.30.01.2024

Attachments

  • PURCHASE ORDER NO. 227 DT.30.01.2024.arj    VIRUS DETECTED 

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_

Nishit Procurement PO 480012970

From: Nishit/Procurement<nishit@aroushinternational.com>
Date: 19 Jan 2024 16:08:37 +0100
Subject: PO#480012970

Attachments

  • namedlogo.png
  • logo2.png
  • logo3.png

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.
_

 <Suspicious hyperlink> 

 

  

 

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Anny elizabeth Purchase Order Confirmation: New Order 5977336

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) 

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