m.askari FW: Re: New Orders No 2812122

From: m.askari@tiamtejarat.com
Date: 13 Jan 2022 06:25:29 +0100
Subject: FW: Re: New Orders No 2812122

Attachments

  • New Orders No 2812122.zip    VIRUS DETECTED 

Dear All.

Please find attached purchase order (PO) for your reference, and
requesting to send us PI accordingly,

It would be appreciable if you send PI urgently today then we can
start LC opening process by today.

We remain in wait to receive Your Sales Contract

Best Regards, !

Carrie Xu  |_Purchase Dept._ 
Krino SpA Via Italia Unita, 21 – 23876 Monticello Brianza (LC) Italy
Phone. (+39) 039 9230603 | Fax (+39) 039 9208720

Khalid Hussain PO 1100010378 Work Order

From: Khalid Hussain <khalid.hussain@saimapac.com>
Date: 11 Jan 2022 16:10:50 -0800
Subject: PO#1100010378 & Work Order

Attachments

  • PO#1100010378 (2).zip    VIRUS DETECTED 

Dear

 

Please find the attached Purchase Order & Work Order for your kind
attention and action, you are kindly requested to deliver the
materials as per delivery schedule mention in PO or as discussed with
Concern department.

 

Kindly acknowledged your consent.  

 

Khalid Hussain

Procurement Department.

 

Plot-60-A, Sector 15, Korangi Industrial Area, Karachi 74900.

Tel:  +92-21-35050176-9 Ext – 184

 

Park Hyung-won PS Tech Please check the Purchase Order form.

From: "Park Hyung-won"<ph17972@naver.com>
Date: 22 Dec 2021 22:25:48 +0100
Subject: <PS Tech> Please check the Purchase Order form.


Hello.

This is PS Tech Park Hyung-won.

Please check the order form.

work hard.

 

PSTEC
CEO Park Hyung -won, 23-122
, 92, LS-ro, Dongan-gu, Anyang-si , Gyeonggi-do
(Hogye-dong, International Distribution Complex)
Tel:031)-403-5959 Fax:031)-455-5059
Mobile:010-3219-7972
e- mail:ph7972@naver.com

mihrican RE: NEW ORDER QUOTE P-8643 FROM IMCOLMEDICA S.A

From: mihrican <mihrican@sevnakco.com>
Date: 22 Dec 2021 18:01:53 +0100
Subject: RE: NEW ORDER QUOTE P-8643 FROM IMCOLMEDICA S.A


Attachments

  • new Purchase Order.rar    VIRUS DETECTED 

Dear Sir

I hope you is its Fine..!!

In attached you can find new Purchase Order No. P-8643 Mehrish.

Please review and send us the proformal Invoice for we review and
approval for dispatch.

I will waiting for your comments,

 

Kind Regards,
Sayglarmla
Ms.Mihrican ERTEKN

 

dungdtp RE: RFQ Quote-REF MO ITB 09 21 25083-NJ

From: dungdtp@sck.com.vn
Date: 21 Dec 2021 06:53:51 -0800
Subject: RE: RFQ/Quote-REF MO/ITB/09/21/25083-NJ


Attachments

  • #RFQ ORDER484425083-NJQ.xz    VIRUS DETECTED 

Dear Sir/Madam,

We are very grateful to communicate with you and hope to maintain
further communication in purchasing our orders from you.

I have sent attached file of our required orders, its specifications
and make your quotation, Best offer, also delivering time accordingly,
while we deliberate on payment method and shipping immediately.

Kindly download and review our Attached file as our Purchase Order .

Thanks and Best regards.

Ms.Naomi Jansen/ Bekaworld Steel Co.
Sales Manager

Address: Block #K, Flat #B7 (2nd Floor)

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the attachments.

anism Purchase Order

From: anism@tekzoneme.com
Date: 21 Dec 2021 08:17:09 +0000
Subject: Purchase Order


Attachments

  • #0016589_2021.doc    POTENTIAL VIRUS 

Hello,

Find in attached drawings and you will
manufacture strictly according to our drawings in attached,
right?

Please send us quotation for consideration and possible business
cooperation
tomorrow. The best we could do.

Have a good day.

Regards
Hansen

Commercial Director

Tel: +974 46366376

Fax: +974 441387364

mail:commercial@lineaalimentaria.com

136 Al-Amir st., AlMirqab, Doha-Qatar

Po14171 Doha, Qatar

Ratna – Purchase Purchase order 25867

From: Ratna - Purchase <info@alnoor-enterprises.com>
Date: 20 Dec 2021 07:45:13 +0000
Subject: Purchase order# 25867


Attachments

  • dis.png

Dear Nigel,

Attached is our Purchase order

Please give us a price quote for the following materials:

With Best Regards,

Ratna – Purchase

This email grants access to this item. Only forward it to people you
trust.

Sign in with your connected and active email account to access
document
 

SIGN IN

Kem Piradora New Quotation.xlsx..90 000pcs

From: Kem Piradora<admin@hstek.co.kr>
Date: 17 Dec 2021 07:26:51 +0800
Subject: 回复New Quotation.xlsx..90,000pcs


>>>>>>      Good Day,  
>>>>>>      
>>>>>>       Please see the attached new purchase  order s for
>>>>>>      PO3340,  pls confirm ETD and send me Samples.
>>>>>>      
>>>>>>      Imports Manager
>>>>>>      
>>>>>>       
>>>>>>      
>>>>>>       KAYNES TECHNOLOGY INDIA PVT. LTD COMPANY (Private)
>>>>>>      Limited
>>>>>>      
>>>>>>       PO, Mysore – 4703 016 India Ph No. 0821-404025101   
>>>>>>      www.kaynestechnology.net  <> 
>>>>>>      
>>>>>>       Headquarters: Corporate Finance/Treasury – # 23 -205,
>>>>>>      Belagola Food Industrial Area, Metagalli
>>>>>>      
>>>>>>       

 

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Toni Lee Purchase Order PO-3242 from VH Group Inc for Nigel

From: Toni Lee <etra1@etra.com>
Date: 16 Dec 2021 12:52:48 +0100
Subject: Purchase Order PO-3242 from VH Group Inc for Nigel


Hi Nigel

 

Here is our new Order, when you send through your proforma can you
please confirm the production time?

 

Thanks.

 

_Regards_

_Toni Lee_

 

_VH Group Inc_

11g Enterprise Street |Birkenhead |Auckland|0326

PO Box 31-747| Milford| Auckland|0751|NEW ZEALAND

Mobile: +64 21 2799396
PDF-20210327-WA0007

[SharePoint]

    LOGIN YOUR DETAILS TO DOWNLOAD DOCUMENT

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ALERT!: You have one New PDF document for download
PDF Q0017 – 3512C.PDF (0.95 MB)

Kenya Leite RE: Quotation

From: Kenya Leite <kenyaleite.usaskynet@gmail.com>
Date: 14 Dec 2021 04:34:36 -0800
Subject: RE: Quotation


Attachments

  • Quotation.xlsx    VIRUS DETECTED 

Dear Nigel,

Greetings!!!
Just wondering if the attached Quotation you sent last time is still
valid, so we could proceed with our purchase order.

Best Regards,
rgds,
Kenya Leite
Mob: +91 99020 99290
LE CHAMP (S.E.A) PTE LTD,
Bangalore -560005

.

Robert Chen Purchase order

From: "Robert Chen" <msobhy@abcegypt.com>
Date: 9 Dec 2021 00:37:51 -0800
Subject: Purchase order


Attachments

  • Purchase order. pdf……………..gz    VIRUS DETECTED 

Dear Sir/Madam

Greetings.

My colleague contacted your company last week.

We are ready to place our order, Please send me an invoice for the
attached items. After our previous discussion, We are happy to agree
to your payment terms as discussed last time.

We hope your invoice meets our requirements. If you need
clarification, do not hesitate to contact us.

We are looking forward to hear from you.

Thank you,

Regards,
Robert Chen

Sales RE:New Order No. HCOG-128-21Vs

From: "Sales" <sales@ddugvxn.bar>
Date: Mon, 06 Dec 2021 04:28:03 +0000
Subject: RE:New Order No. HCOG-128-21Vs


Attachments

  • Invoice_PDF.cab    VIRUS DETECTED 
  • Purchase Order_PDF.cab    VIRUS DETECTED 

Dear Sir,

     Find our signed invoice and purchase order attached and
confirm delivery date.

Also check your invoice for payment. We need this order
delivered.

Awaiting your response.

Kind Regards,

Patrick
Mujeeb Transfomers Trading Co., LTD
Purchasing Department,
14,  CSC Center RD Danapur, BIHAR,
T: +9097918966

Robert Chen New purchase order

From: "Robert Chen" <n.kohan@energomost.kz>
Date: 3 Dec 2021 06:17:04 -0800
Subject: New purchase order


Attachments

  • Po docs. pdf………………………….r16

Dear Sir/Madam

Greetings.

My colleague contacted your company last week.

We are ready to place our order, Please send me an invoice for the
attached items. After our previous discussion, We are happy to agree
to your payment terms as discussed last time.

We hope your invoice meets our requirements. If you need
clarification, do not hesitate to contact us.

We are looking forward to hear from you.

Thank you,

Regards,
Robert Chen

Kai Kim Purchase order confirmation.

From: "Kai Kim" <info@sttech.kz>
Date: 1 Dec 2021 05:50:23 -0800
Subject: Purchase order confirmation.


Attachments

  • New order documents. pdf………………..gz    VIRUS DETECTED 

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

alsumood RE: New Order PO023012019 RFQ 4135-00712 Quotation 599 335.00

From: alsumood@emirates.net.ae
Date: 1 Dec 2021 14:32:53 +0100
Subject: RE: New Order PO023012019// RFQ_4135-00712 Quotation $599,335.00


Dear Sir

Attn!

 

Please find in the attachment our Purchase Order No. 023012019  

Will you confirm this by return mail?  

Thank you!

 

 

Best regards, / Met oosterse groeten,

 

Brenda C.Y. Pi

Supplier Coördinator 

Nadd Al Hamar, Dubai, U.A.E.

Mobile :+971 554100098 / +971 504578983, 

Phone : +97143336330 Fax : +97143336338

“Alsumood Group of Companies”

Website : www.alsumooduae.com  <Suspicious hyperlink> 
 Email ID : alsumood@emirates.net.ae
 <Suspicious hyperlink> 

Facebook : www.facebook.com/alsumoodgroup.uae
 <Link to Facebook page>   Twitter
:&nbsp <Suspicious hyperlink> 
 <Suspicious hyperlink> 

[cid:image001.jpg@01D3E132.89BA51E0][cid:image002.jpg@01D3E132.89BA51E0]
[cid:image003.jpg@01D3E132.89BA51E0]

Manuel Agudo URGENT ORDER 2T6U5452678

From: Manuel Agudo <admin@2080technologiesllc.partners>
Reply: perryroddrick@mail.com
Date: 30 Nov 2021 21:13:34 -0800
Subject: URGENT ORDER 2T6U5452678


Attachments

  • 011221 NEW PURCHASE ORDER.doc    POTENTIAL VIRUS 

Good Day,

We would like to get your discount price for the order attached file.

Due to the urgency, Can you Kindly issue us your proforma invoice with
your best price and terms of payment equally spelled out.

Waiting urgently for your prompt action.

Best Regards
Manuel Agudo – Director, Global Market Development

KHM TEXTIL 

ADDRESS: West Industrial Area, 5800 Pleven, Bulgaria
Mobile:    +359 64 825 559
Office:       +359 32633040
Fax:          +359 32620868
E-mail:      manuel@khmtextil.com

CONTRACT NOTICE:
Include your order number when submitting delivery details.
Also send your contract invoice in the following format on the subject
line to avoid payment delays.

_________________________________________________________________________________________________

This message is intended for the recipients mentioned above. The
message and attachments may contain sensitive or privileged
information. If it is not the intended recipient, notify the sender
immediately by replying to this message and then delete it from your
system without making copies or distributing more. Thank you

RE: RQF 1000281534

From: 柳 翰宗 <sales@alloyindustry.com>
Date: 01 Dec 2021 06:08:17 +0100
Subject: RE: RQF #1000281534


Attachments

  • RQF #1000281534.rar    VIRUS DETECTED 

Dear Sir
 

Reference to subject matter, kindly find attached our Purchase Order
duly issued to you for your swift action.

Kindly acknowledge this PO by stamping and signing and forwarding the
scan copy of the same in a return email.

Looking forward to sustain and grow a healthy business relationship.

Best Regards,
Han Lyu /
ALLOY INDUSTRY CO., LTD
Tel: 66-2-434-3688 Ext.208 / Fax: 66-2-434-3686

E-mail : sales@alloyindustry.com /  Website: www.alloyindustry.com
 <Suspicious hyperlink> 

Office hour : Monday – Friday (8.00 – 17.00)

Yoon Waddy Oo

 

 

Kailas Mule 291121 New Purchase Order Bluewin

From: Kailas Mule <admin@2080technologiesllc.partners>
Reply: perryroddrickmail.com
Date: 28 Nov 2021 17:13:22 -0800
Subject: 291121 New Purchase Order Bluewin


Attachments

  • 291121 PURCHASE ORDER.arj    VIRUS DETECTED 

Dear  Sir,

Please find herewith attached file of the Purchase Order, Kindly
process the same at earliest.
Delivery required by – 30.12.21

_Thanks & Regards_
Kailas Mule
MOB. : +91 8425848872

TECHNOCRAFTS SWITCHGEARS (P) LTD.
(ABB SYSTEM HOUSE)
Shed No. 55, Arihant Commercial Complex, 
Near Koper Bus Stop, Purna Village,
Old Thane Bhiwandi Road,  Bhiwandi – 421 302.
Phone. No. : 02522-277912 / 913
E-mail: purchase@technocrafts.net, Website: www.technocrafts.net
 <Suspicious hyperlink> 

_ GST NO. 27AABCT9742Q1ZI _

 

Linda wang Fw: Fw: Re: Purchase order revised invoice

From: Linda wang <linda.canter@ventyx.com>
Date: 26 Nov 2021 23:57:12 +0100
Subject: Fw: Fw: Re: Purchase order & revised invoice


Attachments

  • Purchase Order.pdf

Nigel, 

Thank you for pricing.  Please use revised contract to proceed.

Delivery address is:

Western Iowa Energy
1120 Center Street
Wall Lake, IA 50466

Thank you, 

OneDrive

Nigel@brendinghat.com

Enter password

Forgot my password
 <Suspicious hyperlink> 

Terms of use Privacy & cookies

Yoon Oo Re: PO 2213009018

From: Yoon Oo <Yoon.Oo@pumaenergy.com>
Date: 26 Nov 2021 09:27:45 +0100
Subject: Re:_PO_2213009018


Attachments

  • PO_2213009018.rar    VIRUS DETECTED 

Dear Sir
 

 

Please find our Purchase Order No. 2213009018 date 06.11.2021,

Also request you please send us the order acceptance, Performa Invoice
per return email

Best regards,

Yoon Waddy Oo

 

Best regards,

Yoon Waddy Oo

 

 

Clemens Huth Purchase order Quotation

From: "Clemens Huth" <report@kazcertik-a.kz>
Date: 23 Nov 2021 08:27:07 -0800
Subject: Purchase order/Quotation


Attachments

  • Scan docs. pdf…………………..gz    VIRUS DETECTED 

Dear Sir/Madam

My name is Mr. Clemens Huth and I am project manager of Johannes J.
Matthies GmbH & Co. KG in Hamburg Germany.

Currently we are looking for your products so Mrs Amy Zheng from ACHR
forwarded your contact to me.

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

We would appreciate if you could support our private branding with own
brand.

Thank you very much in advance and have a nice day.

Best regards,

Clemens Huth
Project Manager
E-Mail: huth@matthies.de
Tel:   (0 40) 2 37 21 – 246
Johannes J. Matthies GmbH & Co. KG
Hammerbrookstr. 97, 20097 Hamburg
Handelsreg. Hamburg HRA 39734, USt.-IdNr. DE 118814432
www.matthies.de  <Suspicious hyperlink> 
Geschäftsführer: Hans-Jürgen Matthies, Martin Matthies, Lutz
Schlichting, Stefan Onken

info.horizonmed RE: RFQ

From: info.horizonmed@gmail.com
Date: 22 Nov 2021 05:45:29 -0800
Subject: RE: RFQ


Attachments

  • Quotation.xlsx    VIRUS DETECTED 

Dear  Nigel,

Greetings!!!

Just wondering if the attached Quotation you sent last time is still
valid, so we could proceed with our purchase order.

Best Regards,

Sales Executive
PITROTECH ENTERPRISES L.L.C.
Tel: +971 4 212 2211 Ext: 231
Mobile: +971 56 214 8591
Fax: +971 4 216 5266
Email:  info.horizonmed@gmail.com
Address: P.O.Box 5311, Dubai, U.A.E
Website: www.pitrotechgroup.org  <Suspicious hyperlink> 

John New Order

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.

Rahman Rswan Re:Purchase Order 001482 from RXVENTURES

From: Rahman Rswan<rxventures480@outlook.com>
Date: 15 Nov 2021 17:02:00 +0100
Subject: Re:Purchase Order_#001482 from_RXVENTURES


Attachments

  • Order_#001482.doc    POTENTIAL VIRUS 

Dear Sir,

Hope this mail finds you well.

Please find the enclosed attachment for our quote Order_#001482,.
Kindly let us know your best price and payment terms by returning
email.

Please note that we will provide forwarder once the shipment is ready.

Looking forward for your competitive quote.

Thanks and Regards

Rahman Rswan

Purchasing COordinator2

RX Group Ventures

PH : +974 40215857

FAX : +974 40216336

rxventures480@outlook.com

Building 44, Street 36, New Industrial Area, PO Box 40576, Doha –
Qatar

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