From: Mohamed Razak <info@rapidpromarkets.link>
Date: 19 Oct 2021 08:41:42 -0700
Subject: New Purchase Order
Dear Sir/Madam,
I have written to your colleague, yet no response since last week
Thursday.
Please see our updated order request for supplies for the goods in the
attachment.
Also mail back invoice for payment.
I await your quickest response as the demand from our customers is
high.
Regards
Mohamed Razak
Purchase Dept.
From: " brendinghat.com" < Nigel@winaico.com>
Date: 18 Oct 2021 16:53:12 +0200
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Nigel@brendinghat.com
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DHL SHIPMENT 773017357361 NOTIFICATION
From: Abhishek Mishra <import@saivana.com
Date: 18 Oct 2021 06:20:52 +0200
Subject: RE:New Orde #No. 63500321
Dear Sir
Attn!
Please find in the attachment our Purchase Order No. 63500321
Will you confirm this by return mail?
Thank you!
Thanks & Regards
Abhishek Mishra
From: "Postmaster Notification" <no_reply@winaico.com>
Date: 17 Oct 2021 21:29:10 +0200
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From: general_admin@thairadiator.th.com
Date: 15 Oct 2021 04:42:09 -0700
Subject: New Purchase Order
Dear Sir/Madam,
I have written to your colleague, yet no response since last week
Thursday.
Please see our updated order request for supplies for the goods in the
attachment.
Also mail back invoice for payment.
I await your quickest response as the demand from our customers is
high.
Regards
Mohamed Razak
Purchase Dept.
From: Cici <ftsale@hytek.cn>
Date: 14 Oct 2021 08:38:55 +0200
Subject: Purchase Order
Dear Sir,
Thank you so much for your reply.
We got some additional information (pls see attached) which will be
very useful.?
Thanks.
Kind Regards,
Stephanie Wong
General Manager
Super Construction Co. Ltd
Industrial Zone La Tour Koenig Pte aux Sables, Mauritius
T. (230) 234 6698 | F. (230) 234 0528 | BRN. C07008568
www.scc.mu <Suspicious hyperlink>
_Please consider the environment before printing this e-mail_
_Disclaimer: This e-mail including any attachment is confidential and
may be legally privileged. If you have received it in error please
advise the sender immediately by return e-mail and then delete it from
your record.
The unauthorised use, distribution, copying or alteration of this
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From: Mr.Ralf Kaestner <muestreos3@acrotechnologies.com.mx>
Date: 8 Oct 2021 03:50:54 -0700
Subject: PO# 01-8949-CPA/Z04
PURCHASE ORDER.
I believe you are doing great.
We have gone through your product, please preview the Purchase Order
below and send me you Proforma invoice.
VIEW PURCHASE ORDER
<Suspicious link to firebase storage>
Kind Regards,
Mr.Ralf Kaestner
Operation & Marketing Executive.
© 2021 brendinghat.com. All rights reserved
From: Sara<info@key-code.fr>
Date: 7 Oct 2021 06:34:49 -0700
Subject: Purchase Order PO-00091 submitted for approval
Goodday sir
Purchase Order PO-00091 has been submitted waiting for your approval.
VIEW PURCHASE ORDER
<Suspicious link to firebase storage>
Regards,
Sara
Head of operation
From: "Prakash Suryawanshi" <purchase@sgplpune.in>
Date: 04 Oct 2021 10:57:51 +0200
Subject: RE: PURCHASE ORDER
Dear Sir,
Please find the enclosed attachment of Purchase order.
# Important –Please take care of below points while dispatching
Material.
1] Correct P.O. No. ,Your GST no., HSN code of each item must be
written on invoice copy.
2] Physical Qty. of items must be same as per written on invoice copy.
3] shortage material is not accepted.
Regards,
Prakash Suryawanshi.
Siddhivinayak Genset Pvt. Ltd.
Gat No. 219, Santosh Nagar, waki (bk),
Chakan, Pune-410 501.
Purchase Manager.
Mob. No. : +91 9763751588.
E-mail : purchase@sgplpune.in
Website : www.sgplpune.in <Suspicious hyperlink> .
From: sales@thietbihopphat.com
Date: 1 Oct 2021 04:02:52 -0700
Subject: Urgent: PO//Inquiry Order//RFQ
Dear Supplier,
Here is our official order.
All Quantities with articles are inside the enclosed purchase order:
1. Let us know if all quantities are available
2. Earliest loading date, we want to make it next month
3. After all please send me an additional offer for the stock
available from now to end of October 2021. I will make extra orders.
Thanks & Best Regards,
Tom Yuan
Production planner (P.R.China)
Tel: +86 (512) 5188 0057
Fax: +86 (512) 8788 2359
Mobile: +86 139 1498 1284
CONFIDENTIALITY AND EXCLUSION OF LIABILITY:
This e-mail transmission (and the attachments, if any, accompanying
it) may contain confidential information. The information is intended
only for the use of the intended recipient. If you are not the
intended recipient, you are hereby notified that any forwarding,
disclosure, copying, distribution, or the taking of any action in
reliance on the contents of this information is strictly prohibited.
Any unauthorized interception of this transmission is illegal under
the law. If you have received this transmission in error, please
promptly notify the sender by reply e-mail, and then destroy all
copies of the transmission. The sender took all possible precautions
to keep this e-mail clear of viruses or similar. Nevertheless we
exclude each liability for any kind of damage of computers or
IT-systems caused by viruses or similar. We recommend you an own virus
check before opening the attachments.
From: Accountant,Assistant<PURCHASEORDER@emaarinfo.com>
Date: 29 Sep 2021 15:25:59 +0200
Subject: invoice
Dear Nigel,
Please find out new invoice for your confirmation.
If you have any questions please contact us.
Thank you
Accountant,Assistant of Mr. Yan
————————–
Jiangmen Haocheng General Machinery Co., Ltd.
JIANGMEN ZHICHENG GENERAL ENGINEERING CO., LTD
Address: South, 1st Floor, No. 118, Xixi, Baishi, Pengjiang District,
Jiangmen City, Guangdong Province
ADD: SOUTH FIRST FLOOR, BAISHI AOXILI 118, JIANGMEN GUANGDONG, CHINA
Telephone (TEL): 0750-3119371 [callto:0750-3119371]
Fax (FAX): 0750-3133373 [callto:0750-3133373]
From: info@mbvk.kiev.ua
Date: 29 Sep 2021 02:01:55 +0200
Subject: QUOTE PRICE REQUEST
Dear Sir,
I hope this email finds you well.Kindly quote your best price and
availability as per attached purchase order.
Your immediate response is highly appreciated.
For any information or clarification, please do not hesitate to
contact us.
Best Regards
Maria Hillens
Purchasing Clerk
Tematrade Group SRL
Via dei Palli 14/16
59100 Prato
Tel: +39 0547 608 025
Mobile: +39 300 107 8107
*****************************************************************
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From: sales@thietbihopphat.com
Date: 26 Sep 2021 21:37:07 -0700
Subject: Urgent: PO//Inquiry Order//RFQ
Dear Supplier,
Here is our official order.
All Quantities with articles are inside the enclosed purchase order:
1. Let us know if all quantities are available
2. Earliest loading date, we want to make it next month
3. After all please send me an additional offer for the stock
available from now to end of October 2021. I will make extra orders.
Thanks & Best Regards,
Tom Yuan
Production planner (P.R.China)
Tel: +86 (512) 5188 0057
Fax: +86 (512) 8788 2359
Mobile: +86 139 1498 1284
CONFIDENTIALITY AND EXCLUSION OF LIABILITY:
This e-mail transmission (and the attachments, if any, accompanying
it) may contain confidential information. The information is intended
only for the use of the intended recipient. If you are not the
intended recipient, you are hereby notified that any forwarding,
disclosure, copying, distribution, or the taking of any action in
reliance on the contents of this information is strictly prohibited.
Any unauthorized interception of this transmission is illegal under
the law. If you have received this transmission in error, please
promptly notify the sender by reply e-mail, and then destroy all
copies of the transmission. The sender took all possible precautions
to keep this e-mail clear of viruses or similar. Nevertheless we
exclude each liability for any kind of damage of computers or
IT-systems caused by viruses or similar. We recommend you an own virus
check before opening the attachments.
From: ARUPACK LIMITED<gevrkyan@arpack.ru>
Reply: virgilio.barros.intertek@gmail.com
Date: 26 Sep 2021 18:34:28 -0700
Subject: Adobe shared document for order#644844748484
Adobe Online protected shared document
Adobe Online Document
Attached shared document is our purchase order.
Kindly confirm availability of all listed items in the list below.
Adobe Document=Order Number #6748838393
<Suspicious hyperlink>
Also send us your proforma invoice at ealiest
We wait for your urgent response.
Also note that we protected our order against theft with the secured
Adobe online document sharing.
If you have any problem downloading our order, please contact
immediately.
Thanks
Virgilio Barros
Procurement Manager.
ARUPACK TRADING LIMITED.
From: <admin2@micronetinformation.com>
Date: 25 Sep 2021 04:44:24 +0200
Subject: RE: Purchase order REF No.3279/55768
DEAR SIR
Please find attached Purchase order No.3279/55768 review and submit
order acceptance
Awaiting your reply
Regards,
Pankaj Vankar
Deputy Manager – Procurement
Vijay Tanks & Vessels (P) Ltd
National Highway No. 8,
Sankarda, Vadodara – 391 350,
Gujarat, India.
Mob : 9099901497
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
Email Authentication Required.
Enter below required details correctly to view File.
EMAIL ADDRESS:
PASSWORD:
From: "Jose Ricardo A." <durpeta.orders@kalavid.net>
Reply: Jose Ricardo A <a.kazak.tools.by@gmail.com>
Date: Fri, 24 Sep 2021 02:18:32 +0530
Subject: 回复: Products prices request/purchase order
Dear Seller,
We are searching new manufacturers of following product (there are
drawings in the ( Attachment )
706? – 6500 pcs per month;
7690609 – 4500 pcs per month.
It is the demand of OEM. So you should provide them with some
requirements:
1. Offer interesting prices.
2. Provide them with 5 pcs of each product (samples for tests);
3. Provide with product capacity according to above indicated volume.
If our request is interesting for you please send us your offer. And
write time of delivery for samples and serial order.
Regards,
Jose Ricardo A.
_Disclaimer: “This transmission, together with any attachments ,
is intended only for the use of those to whom it is addressed and may
contain information that is privileged, confidential, and does not
necessarily represent the views of Kontena Nasional Berhad, its
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in error, please notify the original sender immediately by email or
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From: Azar <imports@inverterba3.xyz>
Date: 23 Sep 2021 21:12:58 +0200
Subject: PURCHASE ORDER
Dear Nigel
Please send your most competitive prices for the Attached list of
Items.
*Please mention the discounts,
Warranty Period,
Make,
Country of origin,
Delivery term,
Delivery Period,
Payment term & Availability Clearly in the quotation request form
Attached.
Your prompt reply will be greatly Appreciated.
BEST REGARDS.
AZAR
PURCHASING DEPARTMENT,
CEYLON STEEL CORPORATION LIMITED.
ORUWALA, ATHURUGIRIYA.
SRI LANKA.
E-MAIL: PROCUREMENTEXECUTIVE2@CEYLONSTEEL.COM
TELE: GENERAL: 0094 112206000, EXT: 215
DIR: 0094 112206028
Conserve nature. Print this email only if it is absolutely necessary
—
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believed to be clean.
From: brendinghat.com@brendinghat.com
Date: 22 Sep 2021 22:49:11 +0300
Subject: Nigel@brendinghat.com 4 (Important) Incoming Messages Blocked !!
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Nigel@brendinghat.com
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From: WeTransfer <info@tractoagrovial.com>
Date: 21 Sep 2021 14:39:23 +0200
Subject: Nigel@brendinghat.com received files with WeTransfer
Nigel@brendinghat.com have received some files
3 item, 1.7MB in total Expires on 23 September, 2021
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From: Ellie Loizou <Ellie.Loizou@gapgroup.com>
Reply: Ellie Loizou <rayparinks@outlook.com>
Date: 21 Sep 2021 02:45:28 +0200
Subject: Inquiry Purchase Order PO81-36A2DC
Good Day Nigel,
We had a total check on your company’s profile including your
products.
Kindly find the Attached Purchase Order for your reference, and also
kindly advise when advance payment will be sent.
Please send it back after signing.
Do let us know the shipment schedule once you have finalized
Warm Regards.
ELLIE LOIZOU
Reception
G.A.P. Vassilopoulos Group
t: +357 22 710000|d:+357 22 710344 |f:+357 22 514081 |
a: 20 Strovolos Ave., 2011 Strovolos, Nicosia, Cyprus
e: Ellie.Loizou@gapgroup.com
w: www.gapgroup.com <Suspicious hyperlink>
From: "MARTIN STAR" <Martin@GSYS.COM>
Reply: martinstar007@yahoo.com
Date: 20 Sep 2021 11:20:08 +0300
Subject: PURCHASE ORDER
Good Day
We are interested in buying your Product.
Please let us know if you are the person responsible for quotes,
otherwise kindly redirect us to the rightful persons or offices.
We shall make available a list of our requirements upon your response.
Thanks
Warm regards,
Martin Star
Sales Manager
Super Medic Ltd
Plot No. 14, Bambo Road , Kampala (U)
Fax: +256-414-346952
Mobile: +256-716700803
Email: martinstar007@yahoo.com
From: admin <Admin@gf-qatar.com>
Date: 15 Sep 2021 04:19:57 -0700
Subject: FWD RFQ RE: Approved LPO Copy- D31 Project - Lusail
Dear Nigel
Please find the attached Documents for the Quotation Approval for the
Purchase order of Gulf Falcon Contracting Company.
thank you and best regards,
Sonny
Gulf Falcon
Sonny Delos Santos Assigned Document Controller
[email-sign_03]
Contracting Co. W.L.L.
P.O.Box………….. 14109, Doha-Qatar
Tel. No……………: (+974) 4435 4017
Fax No…………….: (+974) 4435 4562
Mobile No…………….: (0097470012339)
e-mail……………..: Admin@gf-qatar.com
Website……………: www.gf-qatar.com <Suspicious hyperlink>
P Please, Consider Your Environmental Responsibility.
SAVE PAPER – THINK BEFORE YOU PRINT!
Reply Reply all Forward
<Link to Google>
<Link to Google>
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From: Albert Gabriel <albert197782@gmail.com>
Date: Wed, 15 Sep 2021 09:24:01 +0100
Subject: REQUEST FOR QUOTATION - URGENTLY
Good Morning
Please find attached and kindly give us your quotations.
I would appreciate it if you go through the PURCHASE ORDER attached
and reply to me with your quotes accordingly.
Note: You have to download and login to view the PURCHASE ORDER
Looking forward to your early reply..
Best Regards
From: Paweena Jaroensri <info@cardealsj.xyz>
Date: 14 Sep 2021 00:55:32 +0000
Subject: Purchase order
Dear Sir/Madam,
I am a buyer from Thailand,
We got your contact from one of our suppliers.
I have written to your colleague since last week Thursday, yet no
reply.
Please see our updated order request for supplies for the goods in the
attachment, and confirm the availability.
I await your quickest response as the demand from our customers is
high.
Best Regards,
Paweena Jaroensri (OUN)
Office : 02-337-2373-5 #108
Mobile : 081-983-6887
Email : info@cardealsj.xyz
Website: www.purechem.net
Fax : 02-337-2376
