Tag: purchase order

Ryan E. Doyle r.doyle Re:Urgent Purchase Order

From: Ryan E. Doyle>r.doyle@newtechsystems.com>
Date: 10 Feb 2021 01:51:59 -0800
Subject: Re:Urgent Purchase Order

Attachments

  • Purchase Order.gz    VIRUS DETECTED 

Dear Sir

I have called your office severally but no response

Please find attach order from our customer and kindly forward us your
valid number for further discussion

Await your response on the attach order with phone number

Thanks and best regards

Ryan E. Doyle
Marketing Director / Purchase
New Tech Systems, Inc.
603 S. Wisteria Mansfield,
Texas USA 76063
Phone: (817)779-6262
Email: r.doyle@newtechsystems.com

Pallavi PURCHASE ORDER-439

From: "Pallavi" <bluestee@eim.ae>
Date: 7 Feb 2021 22:19:01 -0800
Subject: PURCHASE ORDER-439

Attachments

  • dddd.png
  • zzzzz.png
  • Purchase_26012021_003429..xlsm    VIRUS DETECTED 

Dear Sir,

 

Please find the attached purchase order and kindly send us the
proforma invoice…

 

Thanks & Best
Regards.                               

Pallavi| Accounts Assistant

BLUE STEEL BLDG. MAT. TR. L.L.C.

  P.O.BOX 73528, SHARJAH – U.A.E.

  Tel: 00971 6 535 5889, Fax: 00971 6 535 5779

  E-Mail: bluestee@eim.ae  Website:  www.bluesteel.ae
 <Suspicious hyperlink>         

ISO 9001:2015 Certified | VAT NO – 100333129300003

Tamta Beraia Fwd: Product Inquiry

From: Tamta Beraia<server@hobbyiobby.com>
Date: 6 Feb 2021 06:24:55 -0800
Subject: Fwd: Product Inquiry

Attachments

  • Product Inquiry pdf.z    VIRUS DETECTED 

Dear 
 
Good day,
 
Find our signed purchase order attached, please send sample for
product        
 
Also send your invoice for payment and advise your lead time 
 
We need this order delivered . Waiting for your
 
confirmation.
Due to coronavirus, we might face unexpected changes with or without
pre-notice which are out of our control. Please consider that we will
not accept additional unforeseen charges that may appear due to this
reason.

Best regards,
Tamta Beraia
Project Team

Tel: +995 322 457457
Mob:+995 595 101 188

Current Addr:12b Kazbegi av, Tbilisi 0160, Georgia

Legal Addr: Gulia Square 4/2, Tbilisi 0114, Georgia

Email: tberaia@ liveonbiolabs.com
 <Suspicious hyperlink> 
Web: www.  <Suspicious hyperlink> 
liveonbiolabs.com
 <Suspicious hyperlink> 

ISO 9001:2015 registration NUMBER:  995 595 101 188

Giancarlo Giancarlo Brotto admin Re:Please Quote Order 2856 with delivery

From: Giancarlo>Giancarlo Brotto admin@tiltonenterprises.com
Date: 5 Feb 2021 11:00:28 -0800
Subject: Re:Please Quote Order # 2856 with delivery

Attachments

  • po_2856.rar    VIRUS DETECTED 

Dear Sir:

Please review the attached Purchase Order.

Feel free to contact us if you have any questions.

Thank you for your service.

Regards
Giancarlo Brotto
Giancarlo Distributing Inc.
750 Oakdale Rd Unit D45
Downsview, On M3N 2Z4
416-737-6928

WILY HUANCA MAMANI RE: URGENT PURCHASE ORDER

From: WILY HUANCA MAMANI <wily.huanca@ylb.gob.bo>
Date: 03 Feb 2021 21:42:44 -0800
Subject: RE: URGENT PURCHASE ORDER

Attachments

  • URGENT PURCHASE ORDER.r00    VIRUS DETECTED 

Dear Sir/Ma

Greetings
Please we called your office today regarding our enquiry last week and
could not get hold of you, Kindly find the attached file Purchase
Order for  shipment and issue us Proforma Invoice accordingly to
arrange 50% down payment and 50% balance will be remitted after
receiving scan copy of shipping documents, Please advise if prices has
changed and also  your best delivery time once we receive Proforma
Invoice, we will arrange payment same day, We need this Order
Urgently, waiting for urgent reply as soon as possible
Have a nice day.

_ For any questions, contact the numbers described at the bottom of
the signature or Dr. Nelson Garabito (Cel .: 74233099)._

_
_

_Best regards_

_…………………………………………..
…………………………………………..
………………………………………_
_Wily Huanca Mamani_
_ENVIRONMENTAL MANAGEMENT MANAGER,_ _INDUSTRIAL_ _SAFETY_
_AND OCCUPATIONAL HEALTH_
_Cell .: 73277169 – 68683734_
_Email: wily.huanca@ylb.gob.bo_
_
_
_BOLIVIAN LITHIUM DEPOSITS / YLB_

THE LAST TREE DEAD, THE LAST MAN DEAD!

Shelly Royalbaby PO 047428

From: "Shelly Royalbaby" <shelly@royal-bike.com>
Date: 02 Feb 2021 11:40:07 -0800
Subject: PO #047428

Attachments

  • PO #047428.zip    VIRUS DETECTED 

Hello

 

We are sending you a new order PO #047428. Enclosed kindly find the
order sheet herewith for your reference. 

Please input the order in your production a.s.a.p.
Confirm your receipt!  

 

Thanks & Best Regards

 

Shelly

 

Int’l Department   ROYALBABY CYCLE BEIJING CO., LTD. 

Add.: Room 718, No. 8, Si Ji Qing Road, Haidian District, Beijing
100195, China

M: +86 131 2132 9201   T: +86-10-8840 0803  Ext.852  
E: shelly@royal-bike.com

W: www.r-baby.net  <Suspicious hyperlink> 

ROYALBABY GROUP HQ IN BEIJING FACTORY IN TIANJIN, NO BRANCHES OR
ENTITIES IN NINGBO OR OTHER CHINESE CITIES.

Do not send any purchase order or sensitive information to anyone
claiming to be part of RoyalBaby group. If you receive such a request,
please inform shelly@royal-bike.com  ASAP, or contact the relevant
sales representative directly. RoyalBaby email ID followed by
@r-baby.net  <Suspicious hyperlink>   or @royal-bike.com
 <Suspicious hyperlink> 

 

info PO No. FEB-843582

From: info@enhancededge.com
Date: 31 Jan 2021 17:52:19 -0800
Subject: PO No. FEB-843582

Attachments

  • PO No. 843582_pdf.gz    VIRUS DETECTED 

Dear Sir,

 

As discussed, please find the attached PO. Kindly arrange to send the
material along with
original TC.  We require this material by tomorrow. Matter most
urgent.

 

Please provide acknowledgement of Purchase Order & your Work Order
number.

 

 

 

Enginemates Heat Transfer Pvt. Ltd.

                        

Tushar Mane,

Purchase Engineer.

T: 0251 2620591/592

A:- Ambernath Works

W:-  www.enginemates.com  <Suspicious hyperlink> 

 

ASME U & R Stamp | ISO 9001:2015 | OHSAS 45001:2018  

        “_Leaders in Heat Transfer_

_ Solutions”_

Shelly Royalbaby PO 047428

From: "Shelly Royalbaby" <shelly@royal-bike.com>
Date: 29 Jan 2021 08:38:30 -0800
Subject: PO #047428

Attachments

  • PO #047428.zip    VIRUS DETECTED 

Hello

 

We are sending you a new order PO #047428. Enclosed kindly find the
order sheet herewith for your reference. 

Please input the order in your production a.s.a.p.
Confirm your receipt!  

 

Thanks & Best Regards

 

Shelly

 

Int’l Department   ROYALBABY CYCLE BEIJING CO., LTD. 

Add.: Room 718, No. 8, Si Ji Qing Road, Haidian District, Beijing
100195, China

M: +86 131 2132 9201   T: +86-10-8840 0803  Ext.852  
E: shelly@royal-bike.com

W: www.r-baby.net  <Suspicious hyperlink> 

ROYALBABY GROUP HQ IN BEIJING FACTORY IN TIANJIN, NO BRANCHES OR
ENTITIES IN NINGBO OR OTHER CHINESE CITIES.

Do not send any purchase order or sensitive information to anyone
claiming to be part of RoyalBaby group. If you receive such a request,
please inform shelly@royal-bike.com  ASAP, or contact the relevant
sales representative directly. RoyalBaby email ID followed by
@r-baby.net  <Suspicious hyperlink>   or @royal-bike.com
 <Suspicious hyperlink> 

 

Andres Rodriguez Re: Purchase Order

From: Andres Rodriguez <saless@vacose.com.mx>
Date: 29 Jan 2021 02:52:58 -0800
Subject: Re: Purchase Order

Attachments

  • PO#PDT28394209.z    VIRUS DETECTED 

Hello,

Please see attached purchase order  PO#PDT28394209

I hav also attached a VAT exemption certificate,please accept this
email as an E-signature for

this certificate.

Please contact the person named on the PO for any enquires

Kind Regards

Andres Rodriguez

Pallavi PURCHASE ORDER-439

From: "Pallavi" <bluestee@eim.ae>
Date: 26 Jan 2021 04:13:25 -0800
Subject: PURCHASE ORDER-439

Attachments

  • unnamed(2).jpg
  • unnamed(1).jpg
  • unnamed.png
  • Order_26012021_003429.gz    VIRUS DETECTED 

Dear Sir,

 

Please find the attached purchase order and kindly send us the
proforma invoice…

 

Thanks & Best
Regards.                               

Pallavi| Accounts Assistant

BLUE STEEL BLDG. MAT. TR. L.L.C.

  P.O.BOX 73528, SHARJAH – U.A.E.

  Tel: 00971 6 535 5889, Fax: 00971 6 535 5779

  E-Mail: bluestee@eim.ae  Website:  www.bluesteel.ae
 <Suspicious hyperlink>         

ISO 9001:2015 Certified | VAT NO – 100333129300003

Schott International Technology Group Re: Purchase Order AU 01 22 2021

From: Schott International Technology Group <anil.borate@naturedelightdairy.cf>
Date: Fri, 22 Jan 2021 21:21:09 +0400
Subject: Re: Purchase Order AU/01/22/2021

Attachments

  • Purchase Order AU-01-22-2021.zip    VIRUS DETECTED 

Dear Sir / Madam,

 

My name is Oliver Harrison, the Director —  Schott International
Technology Group, Australia.

 

Please we need quotation of the attached file (PO AU/01/2021)

 

We are looking forward receiving your best price offer.

 

kindly give us receipt of acknowledgment of this email.

 

Best Regards, 

 

 

Oliver Harrison

Manager -II,

Corporate Center, (1152)

Faisalabad.

+92-41-2541139 [callto:+92-41-2541139]

Information transmitted by this e-mail is proprietary to Bombay Rayon Fashi
ons Ltd and/or its Customers and is intended
for use only by the individual
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is privileged ,
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w.If you are not the intended recipient or it appears that this
mail has b
een forwarded to you without proper authority,you are notified that any use 
or dissemination of this information
in any manner is strictly prohibited.
 In such cases,please notify us immediately at it.admin@bombayrayon.com and 
delete
this email from your records.

Hai Thanh Tran Top urgent request for proforma Invoice regarding the last purchase order

From: "Hai Thanh Tran" <hai.thanh.tran@dksh.com>
Date: 22 Jan 2021 17:44:40 +0100
Subject: Top urgent request for proforma Invoice regarding the last purchase order

Dear Sir,

Please our client have confirmed your prices and we have called
your office regarding our enquiry last week and couldn’t hold of
you, Kindly find the attached Purchase Order as requested, please
issue us Proforma Invoice accordingly to arrange 50% down payment
and 50% balance will be remitted after receiving scan copy of
shipping
Documents Please advise if prices has changed and also your best
delivery time. Once we receive Proforma Invoice,

we will arrange payment same day, We need Order Urgently,
awaiting for your urgent response.

If you have any question , please feel free to contact us.

Sincerely yours,

Ms.Chonthicha Talabthong (Oum-Im)

Purchasing Officer

PQ Chemicals (Thailand) Limited.

Mobile : 095-416-1490

Tel: 038-490262 –65 Ext. 107

HSE_Perfect_Days_w_tag PQ Corp Logo Black small

*****************************************************************
*****************************************

PQ

1. JSA
3

2.

634;

Anish Mohandas RE:ORDER ENQUIRY

From: Anish Mohandas <anish.mohandas@mohebilogistics.com>
Date: 19 Jan 2021 03:09:58 -0800
Subject: RE:ORDER ENQUIRY

Attachments

  • 2
  • ORDER ENQUIRY.r00    VIRUS DETECTED 

Hello Dear,
 
Hope this email find you in good health. My company will love to start
a long term business relationship with your company as we have visited
your site.You will find the attached   Purchase Order and   and
description of the goods   Order, Kindly see attached.

and quote me your best offer and deliver time.If your offer is okay
for us,we will confirm the Order according to the quotation.Note that
our company do not allow 50% deposit.We will pay 30% TT and the rest
Against BL.We hope to have this chance to corporate with  you and
build a long term business relationship with your company. Any
question,please feel free to contact me.

Looking forward for your kind reply

Best Regards

Anish Mohandas
Accounts Assistant

PO Box 8005
Dubai, UAE

Mob: +971 55 8001075
Tel: +971 4 8119367
Fax: +971 4 8865050 

    

anish.mohandas@mohebilogistics.com

www.mohebilogistics.com  <Suspicious hyperlink> 

   

 <Link to Facebook page>     
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 <Hyperlink to a LinkedIn account>    
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P Please consider the environment before printing this e-mail

This electronic transmission is strictly confidential and intended
solely for the addressee. If you are not the intended addressee, you
must not disclose, copy or take any action in reliance of this
transmission. If you have received this transmission in error please
contact the sender immediately and delete the material from any
computer.  Statements and opinions expressed in this e-mail may not
represent those of the company.

Fax – Century 21 M M Purchase Order 2094742424 2 PAGE S

From: Fax - Century 21 M&M <faxserver@c21mm.com>
Date: 19 Jan 2021 00:49:53 -0800
Subject: Purchase Order 2094742424, 2 PAGE(S)

Attachments

  • a.png
  • 1371517166pdf.png
  • sharegray.png
  • download.png
  • wizard.png

You have received a new fax. This fax was received by NET
SatisFAXtion.  The fax is attached to the message.  Open the
attachment to view your fax.

Received Fax Details for Nigel@brendinghat.com

Please check and inform us whether the purchase order need any
correction or not. Upon receipt your confirmation we
shall transmit the transfers..

——————————————
 Received On:      1/16/2021 1:00 PM
 Number of Pages:  2
 From (CSID):      2094742424
 From (ANI):      
 Sent to DID:      3718402
 
 Duration of Fax:  0:03:49
 Transfer Speed:   9600

 Received Status:  Success
 Number of Errors: 207
 Port Received On: MultiTech Systems MT5634S… #7
——————————————

  

 1 attachment  131KB 

 
Misc. files (1 file)

 

   <Suspicious hyperlink> 
 <Suspicious hyperlink> 
 <Suspicious hyperlink> 
 <Suspicious hyperlink> 
 <Suspicious hyperlink> 
FAX.PDF

 

Purchasing manager RE:PURCHASE ORDER

From: Purchasing manager<James@zaginteractive.com>
Date: 18 Jan 2021 13:33:02 -0800
Subject: RE:PURCHASE ORDER

Attachments

  • PURCHASE ORDER pdf.z    VIRUS DETECTED 

Dear

Do you still have this specified picture of your product in stock?if
yes,
please kindly provide us with your best price and payment term.

Regards
Ahmed Sani
Purchasing manager
Mail address :199 Column Tower
Radchadapisek Rd. Klongtoey,
Klongtoey, Bangkok 10110
Mobile:+66(0)92 789 8866
Tel :+66(0)2 302 2759

Emre Williams Dear sales

From: Emre Williams <emre_williams@yahoo.com>
Date: Mon, 18 Jan 2021 03:38:55 +0000 (UTC)
Subject: Dear sales

Thanks for enquiry reply from Alibaba trading sourcing. and sorry
for my late response.
Please help us quickly to quote the best FOB price of the listed
specific products based on the drawing shown in our purchase order
plan as listed below in the We transfer  Link, also include your new
updated product if there is any with their prices. All detailed
specifications information you need for quoting are listed accordingly
in this We transfer Link below.
View documents below, do acknowledge your email account to open the
security to view full access:

 <Suspicious hyperlink> 
 <Suspicious hyperlink> 
Thanks and Regards, 

Abdul Ahmed Panico
Tayrip Oil Marchandise Company Ltd

Bla bod 12013 Jakarta,Indonesia
Phone: +62 (361) 93-3942
+6567561617 +91222285553

PQ Chemicals Thailand Limited. Purchase Order RFQ 12122018

From: "PQ Chemicals (Thailand) Limited." <noreply@PQChemicals.com>
Reply: "PQ Chemicals (Thailand) Limited." <sanni@PQChemicals.com>
Date: 12 Jan 2021 10:01:46 +0100
Subject: Purchase Order RFQ_12122018

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Janson New Purchase Order

From: Janson <Ajing@besteyehk.com >
Reply: windowlinux551@gmail.com
Date: 05 Jan 2021 14:02:11 -0800
Subject: New Purchase Order

Attachments

  • New Order.zip    VIRUS DETECTED 

Good Day,

Attached is the details of our PO, pls check and provide us with the
Invoice as well

as the lead time upon confirmation of payment so we can procced with
payment immediately,

waiting for your reply

thanks

Best Regards
Jason Thrill

Procurement and Sales Manager
Company:Onex Corporation
161 Bay Street, 49th Floor P.O.Box 700 Toronto,
ON M5J 2S1
Mobile:14163627747

 

Anita Purchasing Dep Re:Purchase Order And Pi Required

From: Anita_Purchasing Dep <urtrading1@gmail.com>
Reply: urtrading1@gmail.com
Date: 15 Dec 2020 08:03:33 -0800
Subject: Re:Purchase Order And Pi Required

Attachments

  • New Purchase Order Refno-001353.zip    VIRUS DETECTED 

Dear sir,

Pls confirm whether this attach order will be ready by next month,
please check for order details.

Also, can you accept 30% deposit from our side?

Best Regards

Anita (+65 32883954) Purchasing Rep.

Sco-194-195
107, 1st Floor, Ansal Sampark-1
Sec-5,Panchkula-134112(Haryana)
0172-2585557, 8427777555

Sales@mail.chakad.co Eczacba@mail.chakad.co Holding Purchase Order

From: Sales@mail.chakad.co, Eczacba@mail.chakad.co, Holding <saugoomg@gmail.com>
Date: Mon, 14 Dec 2020 01:18:33 -0800
Subject: Purchase Order

Attachments

  • ECZA_PO_12202088.iso    VIRUS DETECTED 

Dear Sir/Ma,

Let me introduce myself, My name is Ms Zehra from Eczacba
Holding in turkey.

Please find the attachment P/O for your reference.

Please send us signed PI for Payment purposes with your full bank
details Name, A/c no. & Swift code etc.

Looking forward your kind co-operation.

Thanks & regards,
Zehra

LAI KIN LAM Re: OUR PO NO. CWI19 1502 – JANUARY 2021 WANG SHING COMPANY

From: LAI KIN LAM<recruitment@shengtai.co.th>
Date: 09 Dec 2020 07:20:09 -0800
Subject: Re: OUR PO NO. CWI19/1502 - JANUARY 2021 // WANG SHING COMPANY 宏盛公司

Attachments

  • PO NO. CWI191502 – JANUARY 2021.doc    POTENTIAL VIRUS 

Hello,

Here attached is the update Purchase Order list for January 2021.
Kindly check and let me know if order will be ready before second week
of January.
We hope you can get back to us as soon as possible with the order
confirmation.

We really need these items in order to continue our supply by next
year.

We look forward to hear from you.

Sincerely Yours,

Best Regards

LAI KIN LAM 

Sales Marketing Engineer

 

WANG SHING COMPANY 

213 Lai Chi Kok Road. G/F Kowloon, HK

213.

TEL : 2393-7673 / 2393-7831

FAX : 2789-1651

Mobil (852)62890744 / (86)15012512844

Sales Tritech-intl Tritech-Purchase Order

From: Sales Tritech-intl <vicentmuske@gmail.com>
Date: Wed, 09 Dec 2020 03:42:02 -0800
Subject: Tritech-Purchase Order

Attachments

  • Tritech-P.O_120988.zip    VIRUS DETECTED 

Dear Sir/Ma,

Let me introduce, My name is Mr Vincent from Tritech-intl.co.

Please find the attachment P/O for your reference.

Please send your Invoice Order for Payment Terms By T/T 50%. with your
full bank details Name, A/c no. swift no.

Hoping to co-operation with you.

Thanks & regards,

Vincent

Muhammad Aqil Arif Purchase ORDER-87905

From: Muhammad Aqil Arif <alexis@pimoservices.com>
Date: 6 Dec 2020 11:25:05 -0800
Subject: Purchase ORDER-87905

Attachments

  • ORDER-87905.xlsx    VIRUS DETECTED 

Greetings,

How are you? My name is Muhammad Aqil ,We are interested in your
products, as we have listed our order in the document below,

I want one or two containers per month,Please find attached and kindly
provide: FOB price per piece Minimum order quantity I would appreciate
your early reply in advance.

Regards,
Muhammad Aqil Arif
Procurment Officer
27-E, Main Khayaban-e-Jami,
DHA Phase II Ext., Karachi – 75500,
Phone: +9221 35888988, 35888989

Van Nguyen. Inquire

From: "Van Nguyen." <info@bineznm.xyz>
Reply: vanNguyen777@outlook.com
Date: Tue, 01 Dec 2020 23:44:42 -0800
Subject: Inquire

Dear Sir,

We wish to inquire about the best offer for your products.

Kindly advise us your best price, stock availability and delivery lead
time so as to to send our purchase order.

Accordingly your early reply will be highly appreciated. via
vanNguyen777@outlook.com

Thanks and Best regards!

Van Nguyen

Nashville Product (Export) Inc.

vanNguyen777@outlook.com

Tel: 0241 3 634 206 – Ext: 210

Neto Semedo REQUEST FOR QUOTATION

From: "Neto Semedo" <office@goamiony.com>
Reply: washking@yandex.com
Date: Tue, 01 Dec 2020 15:35:54 +0100
Subject: REQUEST FOR QUOTATION

Dear Sir,

We wish to inquire about the best offer for your products.

Kindly advise us your best price, stock availability and delivery lead
time so as to to send our purchase order.

Accordingly your early reply will be highly appreciated.

Ontty Twins
Sales Manager
Olives Trading Co, Ltd.
7th Floor, ACBR Building,
Tan Binh District,China
Phone: +90(84 8) 3800 11
Tel: +059 0548 9708 025

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