Tag: purchase order

alastair.macleod Payment Slip – Payment remitted 25 02 2022

From: alastair.macleod@rockwave.xyz
Date: 26 Feb 2022 17:37:51 +0100
Subject: Payment Slip - Payment remitted 25/02/2022

Attachments

  • Payment slip.img.rar    VIRUS DETECTED 

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

Purchase Dept PO 310027

From: "Purchase Dept" <purchase@westcheval.fr>
Date: 24 Feb 2022 07:15:53 -0800
Subject: PO#310027

HELLO,

PLEASE FIND ATTACHED PURCHASE ORDER FOR YOUR REFERENCE.

Regards,

Catherine Brown

 

[Partenaire : le géant Microsoft – Ai3]        LO­G­IN
TO CO­NT­IN­UE…..

   E­ma­il I­D:   

    P­as­s­wo­rd:   
       
 
                                                   Si­gn
In 

Purchase Dept PO

From: "Purchase Dept" <purchase@customonline.com>
Date: 23 Feb 2022 20:02:02 -0800
Subject: PO

HELLO,

PLEASE FIND ATTACHED PURCHASE ORDER FOR YOUR REFERENCE.

Regards,

Catherine Brown

 

[Partenaire : le géant Microsoft – Ai3]        LO­G­IN
TO CO­NT­IN­UE…..

   E­ma­il I­D:   

    P­as­s­wo­rd:   
       
 
                                                   Si­gn
In 

AMAN SONI HRG Re: Purchase order for PGCI With ORDER Specification

From: "AMAN SONI HRG" <hayes@zh-yh.net>
Date: 23 Feb 2022 08:11:14 +0100
Subject: Re: Purchase order for PGCI & With ORDER Specification

Attachments

  • PO_#YBIC3892900183902328_Evaluated Copy.r00    VIRUS DETECTED 

Dear sir ,

 

Please find the attached Purchase order against last discussion.

Kindly confirm delivery time and issue PI as this is on top demand by
our Customers.

Aside @- Mr. GN Sharma sir – kindly approve PO

            @ Mr. Mahesh Sir – kindly approve Po

 

 

 

Thanks & Regards

AMAN SONI

Asst. Manager – Purchase

+91-8871736446

 

HPL  Limited

Windsor Business Park

B-1D , Sector-10,

Noida 201301

Ting Xuan New Feb-Order PO-20210292

From: Ting Xuan <tingxuan.teo@bergebulk.com>
Date: 22 Feb 2022 23:05:04 -0800
Subject: New Feb-Order PO-20210292

Attachments

  • PO.doc    POTENTIAL VIRUS 

Hello dear,

 

Please kindly find attached our purchase order and revert back to us
as soon as possible as this is an urgent order

 

Thanks in advance.

Teo, Ting Xuan ()
Purchasing Executive

Berge Bulk Maritime Pte. Ltd.
12 Marina Boulevard, #24-03, MBFC Tower 3, Singapore 018982
Tel :  +65 6887 9088
Mob: +65 96756936
Direct Tel: +65 6887 9157
Fax : +65 6887 9191
Email: tingxuan.teo@bergebulk.com
Invoice Email:   inv.bbm@bergebulk.com
[Pls send all e-invoices to above mentioned email]
www.bergebulk.com  <Suspicious hyperlink> 

Purchase Order

From: "Purchase" <purchase@comcast.net>
Date: 21 Feb 2022 08:40:27 -0800
Subject: Order

Good day,

Please find our purchase order attached. 

Please bill us for shipping when sending shipment over. 
Will we hear from you soon i guess

Thank you,

Jennifer George

Director of Operations 

 

[Partenaire : le géant Microsoft – Ai3]        LO­G­IN
TO CO­NT­IN­UE…..

   E­ma­il I­D:   

    P­as­s­wo­rd:   
       
 
                                                   Si­gn
In 

Jamal PVC HDPE Pipe Request for Quotation against PR 1223900112

From: Jamal PVC HDPE Pipe <info@jamalpvcpipe.com>
Date: 16 Feb 2022 10:48:17 -0800
Subject: Request for Quotation against PR #1223900112

Attachments

  • BL-50138520001385410.docx    POTENTIAL VIRUS 
  • BL-50138520001385410.gz    VIRUS DETECTED 

Good day ,

Please check the attached Purchase Order for products and
quantities we need urgently and quote your best price.

Best Regards,

Muhammad Asif

Business Executive
*****************************************************

JAMAL PVC PIPE (PVT.) LTD

Head Office:

88 Railway Road, Lahore-54000, Pakistan.

TEL: +92-42-37658707

UAN: 111-808-909

FAX: +92-42-37650808

WEB: jamalpvcpipe.com

info Purchase ORDER PO20221102 Sales Agreement.pdf

From: info<info@tps-algeria.com>
Date: 15 Feb 2022 22:13:49 +0000
Subject: Purchase ORDER /PO20221102/ Sales Agreement.pdf
 
Snc ERP Notification  

You received an approval request for Purchase Requisition PO20221102
No. REQ-05426 for review and/or approval.

Pages
Purchase ORDER /PO20221102/ Sales Agreement.pdf

 

To review & approve the documents, initiate due pending authorization
action as required below.

Preview/Download Documents
 <Suspicious hyperlink> 
 

 

Snc Rights Reserved 2022

NOTE: This is an automatic notification system, please do not reply
to this email  

WeTransfer sales@alpiusa.com sent you Purchase Order-22-00104 via WeTransfer Pro

From: WeTransfer <no-reply@wetransfer.com>
Date: 15 Feb 2022 17:16:51 +0100
Subject: sales@alpiusa.com sent you Purchase Order-22-00104 via WeTransfer Pro

Attachments

  • blue2x-10b63a7e9107c08c8d89a3f8016c133ae4fcf5afb3e59a65fb17e21eeb83148d.png

[Click ‘Download images’ to view images]
 <Link to Google> 

Files sent to 
Nigel@brendinghat.com
 <Quick;ink to send a Gmail> 

3 items, 1.17 GB in total Expires on 22 february, 2022

                     CONFIRM PURCHASE ORDER –
22-00104
Dear Nigel ,

Please check to confirm the attached files for the revised Purchase
Order – 22-00104 designs. Barcode and Item Description were updated
too. Please confirm back to me ASAP.
I’ll revert to you with the draft of the Order agreement within this
week

Thank you!.

 

Recipients 
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 <Quick;ink to send a Gmail> 

Download link 
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downloads/bf15197a374f9670ac960f25a170116520210615083138/97b2e6ac1b7c0b4315ffa096b1ac02f820210615083218/4131f0
 <Suspicious link to firebase storage> 

3 items

Order Requirements/Designs.pdf
203 MB

Technical Specifications.pdf
543 MB

Company Profile.pdf
335 MB

 

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your files have been downloaded.

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Grzegorz Sowa NEW PURCHASE ORDER : IM2201-2T

From: "Grzegorz Sowa"<Grzegorz@elmas.com>
Date: 12 Feb 2022 00:07:22 -0800
Subject: NEW PURCHASE ORDER : IM2201-2T

Good day,

I hope you are fine and everything is well.

Please kindly see attached file for your perusal

Thanks in advance.

Best Regards..

Grzegorz Sowa
mport Export Specialist
ELMAS Sowa, Pawlak Sp.j.

 
Address: Bend ul. Szosa Lubelska 32, 05-077 Warsaw
Tel: 691 75 66 82
Mobile: (022) 789 0 789
Mail order: 602 588 741

  brendinghat.com Excel Reader

  Nigel@brendinghat.com

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Administrator Team *12Pending Undelivered Mail to Nigel inbox folder

From: Administrator Team<ablount@silvercaresolutions.com>
Date: 11 Feb 2022 21:32:07 +0100
Subject: *12Pending Undelivered Mail to Nigel inbox folder

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Nigel@brendinghat.com

RE: Invoice 561243 from All Jiang Fang.
 <Suspicious hyperlink> 

2/11/2022 9:32:06 p.m.

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 <Suspicious hyperlink> 

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RE: PURCHASE ORDER – CLIENT TOMMY [BULK ORDER]
 <Suspicious hyperlink> 
2/11/2022 9:32:06 p.m.

[]  Release
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Purchase03 PURCHASE ORDER PO20221102

From: Purchase03 <contact@aslanpharma.com>
Date: 11 Feb 2022 19:52:20 +0100
Subject: PURCHASE_ORDER_PO20221102
 
Snc ERP Notification  

You received an approval request for Purchase Requisition PO20221102
No. REQ-05426 for review and/or approval.

Pages
Purchase ORDER /PO20221102/ Sales Agreement.pdf

 

To review & approve the documents, initiate due pending authorization
action as required below.

Preview/Download Documents
 <Suspicious hyperlink> 
 

 

Snc Rights Reserved 2022

NOTE: This is an automatic notification system, please do not reply
to this email  

Hamad Ali Al-Otaibi product inquiry

From: "Hamad Ali Al-Otaibi" <sales@ares-trafo.com>
Date: 10 Feb 2022 08:03:02 -0800
Subject: product inquiry

Attachments

  • products.doc    POTENTIAL VIRUS 

Dear Sir/Madam

Warm greeting,  we are interested in your product. We import
various products.  We want to make a large order for short term
imports. Please provide us with your catalogs, list of quantities,
prices and Delivering time and also more pictures of your samples, to
enable us to make a purchase order.

Kindly have a view of our other products in the attachment.

Your early reply is highly appreciated.

Thank You! Best Regards,

Hamad Ali Al-Otaibi

Advanced Chemistry Industrial Company

Supply Chain Manager

Tel: +966114513646

Mobile No.: +966500084442

gloria PURCHASE ORDER INQUIRY DB PO 33344

From: gloria@seamaxfreight.com >gloria@seamaxfreight.com
Date: 10 Feb 2022 16:07:16 +0100
Subject: PURCHASE ORDER INQUIRY DB PO_#33344

Dear Sir,

Please find the attached purchase order VIR / PO / #33344/20 for your
necessary action.

Kindly send us the invoice and the material delivery date.

Should you have any clarification, please feel free to contact us.

best regards

GLORIA YANG
gloria@seamaxfreight.com

SEAMAX FREIGHT INTERNATIONAL, INC
13875 CERRITOS CORPORATE DR. UNIT B CERRITOS, CA 90703, UNITED STATES
TEL 562-474-8682
FAX 562-474-8683
OTI# 027440NF

 

Zhou FEBRUARY PURCHASE ORDER

From: Zhou <zhousales@nilefruits.com>
Date: 10 Feb 2022 14:33:05 +0100
Subject: FEBRUARY PURCHASE ORDER

Attachments

  • PURCHASE ORDER.ppam

Dear Sir,

Good afternoon!

Please find attached substanstive purchase order for additional
perusal and delivery at the earliest.

Note: Please item 2 and 6 is needed in large quantity please confirm
availability

Thanks & Regards,

Ms. Bon Jumao-as
Managing Partner 
M: +971 52 849 0021 / E: bsj@anita-me.com 
URL: www.anita-me.com  <Suspicious hyperlink>  / P.O BOX 126546

info Re:New purchase order

From: info@bio-redwood.com >info@bio-redwood.com
Date: 09 Feb 2022 07:08:19 +0100
Subject: Re:New purchase order

Attachments

  • purchase order..rar    VIRUS DETECTED 

Dear  Sir

Please find attached our New purchase order.

Kindly issue us your Proforma Invoice immediately, quantity needed are
listed therein.

We plan on making payment ASAP because we want the goods sent out at
the soonest time possible. The order is attached herein.

Thanks and your early reply is highly appreciated.

Holly Zhang
Export Director
————————————————————————————
REDWOOD BIOTECH CO.,LTD.

SHANGHAI-CHINA
Phone: (86) 21 6053 4453
Mobile: (86) 159 0216 5735
Fax: (86) 21 6192 4241
Skype: smiling.trader
www.bio-redwood.com  <Suspicious hyperlink> 

Petra RAJINI New customer purchase order.

From: Petra RAJINI <info@orbnetservices.online>
Date: 8 Feb 2022 06:13:05 +0300
Subject: New customer purchase order.

Attachments

  • New po docs.PDF..r16

Hello Dear

How are you?

My name is Petra RAJINI, The sales Executive of Allianz General
Trading and I am reaching out to you from the U.A.E.

We have interest in purchasing your products and sincerely hope that
we will be favoured with your company terms and conditions for a long
lasting business relationship with your esteemed company.
We request you to provide us with the Quotation of our attached
orders.
We are anxiously waiting for your reply with details of Delivery time,
and payment terms.
Hope to have a good business relationship with your firm.

Looking forward for your productive response, as our customers are in
high demand of the products.

Thanks and Best Regards,

RAJINI
Trade Allianz General Trading
Office No.604, Palace Tower T1
Plot No.593; Dubai Silicon Oasis, UAE.
Tel: +971 4 3573726/67428487
Fax: +971 4 3573728
www.trade-allianz.com  <Suspicious hyperlink> 

Kim Klinger New customer purchase order

From: Kim Klinger <son@tayanna.co.mz>
Date: 4 Feb 2022 22:23:45 -0800
Subject: New customer purchase order

Attachments

  • Scan copy.gz    VIRUS DETECTED 

Good Morning,

My name is Kim Klinger, I’m reaching you from Allied Services co.,
Ltd. USA

We found your website and wish to place a new Order against our 2022
order forecast.

Could you please check the attached product inquiry and quote your
price?

We wish to place our orders as soon as possible.

Hope for your early feedback.

Best wishes!
Kim Klinger

Kim Klinger New purchase order.

From: Kim Klinger <admin@aerotechaviation.com.au>
Date: 4 Feb 2022 11:59:37 -0800
Subject: New purchase order.

Attachments

  • Scan copy.gz    VIRUS DETECTED 

Good Morning,

My name is Kim Klinger, I’m reaching you from Allied Services co.,
Ltd. USA

We found your website and wish to place a new Order against our 2022
order forecast.

Could you please check the attached product inquiry and quote your
price?

We wish to place our orders as soon as possible.

Hope for your early feedback.

Best wishes!
Kim Klinger

Kim Klinger New purchase order.

From: Kim Klinger <sales@vis.ua>
Date: 4 Feb 2022 10:56:49 -0800
Subject: New purchase order.

Attachments

  • Scan copy.gz    VIRUS DETECTED 

Good Morning,

My name is Kim Klinger, I’m reaching you from Allied Services co.,
Ltd. USA

We found your website and wish to place a new Order against our 2022
order forecast.

Could you please check the attached product inquiry and quote your
price?

We wish to place our orders as soon as possible.

Hope for your early feedback.

Best wishes!
Kim Klinger

Kim Klinger New purchase order.

From: Kim Klinger <jorge.ferrao@interauto.co.mz>
Date: 4 Feb 2022 08:28:26 -0800
Subject: New purchase order.

Attachments

  • Scan copy.gz    VIRUS DETECTED 

Good Morning,

My name is Kim Klinger, I’m reaching you from Allied Services co.,
Ltd. USA

We found your website and wish to place a new Order against our 2022
order forecast.

Could you please check the attached product inquiry and quote your
price?

We wish to place our orders as soon as possible.

Hope for your early feedback.

Best wishes!
Kim Klinger

rayvas RE: NEW PURCHASE ORDER SAMPLE PRODUCTS

From: rayvas@maltanet.net
Date: 02 Feb 2022 20:17:31 +0100
Subject: RE: NEW PURCHASE ORDER / SAMPLE PRODUCTS

Attachments

  • NEW PURCHASE ORDER.r17

Dear Sir,

Please we have contacted your co-league yesterday we got automatic
reply that “Not Available till next week,that we should contact you”.

Kindly check the attached file our New Order and sample of the
products as requested, waits for your urgent reply soonest

NOTE:PLEASE WE ARE URGENT IN NEED OF THESE GOODS BY OUR REGULAR
CLIENT.

Best regards
 
Malta Carbon Europe GmbH
Regional Sales Manager Lodging MENA
 
Tel.: +971 (4) 883 3858
Cell: +971 (50) 4432170
rayvas@maltanet.net
 
Dometic Europe FZCO
S-D6 Jebel Ali Freezone
P.O.Box 17860 London
United Kingdom

Kim Klinger New purchase order.

From: Kim Klinger <marketing@scilab.my>
Date: 2 Feb 2022 02:23:22 -0800
Subject: New purchase order.

Attachments

  • Purchase order docs.r13

Good Morning,

My name is Kim Klinger, I’m reaching you from Allied Services co.,
Ltd. USA

We found your website and wish to place a new Order against our 2022
order forecast.

Could you please check the attached product inquiry and quote your
price?

We wish to place our orders as soon as possible.

Hope for your early feedback.

Best wishes!
Kim Klinger

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