Fred Hanzo PRODUCT INQUIRY

From: Fred Hanzo<moq@levoxacin.cf>
Reply: saiapex@aol.com
Date: 17 Jun 2020 04:51:52 -0700
Subject: PRODUCT INQUIRY


Greetings,

We would like to refer you to the attachment of this email in which
you will find our Purchase Order
We are working on a contract currently which demands your product. We
believe your firm are capable to
handle this project. We are not concerned with prize but we want the
best quality.
Please find Below a PDF file. Attachment can be openedwithAdobe
reader.

PURCHASE ORDER

We demand a careful review and PI from your side.
You can also share better options or ideas to us if necessary so that
we can achieve best results in this business transaction.
Hope to read from you soon.

Thanks

_Rajesh Jindal
Head Sales/Purchase

Tarzeto Company LTD
380 Polaris Parkway, Suite 400
Westerville, OH 43082_

Jean Carlo Garcia PURCHASE ORDER

From: Jean Carlo Garcia<sales3@parskayhan.org>
Date: 09 Jun 2020 01:46:55 -0700
Subject: PURCHASE ORDER


Good Morning,

My colleague has written you several times without success.

Please we are urgently in need of the attached products. Can you
supply such quantities and lead time?

If yes, send us your Proforma Invoice to initiate the advance payment
ASAP.

Best Regards,

Jean Carlo Garcia
(Purchasing and Sourcing Manager – Asia/Executive Director)

Costco Wholesale (a division of DBMG)
999 Lake Dr, Issaquah, WA. 98027, United States.
Tel: +1 425-313-8796 – Fax: +1-800-633-0334

Direct: +1 425-313-8638
E-mail: Richard.Libenson@costco.com
Website: www.costco.com

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Sales Dept Product Enquiry

From: "Sales Dept" <haoya-export007@protonmail.com>
Date: Tue, 12 May 2020 13:03:30 +0200
Subject: Product Enquiry


Hello,

Good day.

It is a pleasure to consult your company on our purchase inquiry, I am Miss Yu from YIWU HAOYA IMPORT AND EXPORT CO., LTD., Guangzhou , china., I would greatly appreciate if you can email me a detailed catalog of your product and services and their current associated prices.

Purchase order will be sent to you upon the receipt of your feedback.

Best regards,
Sales Dept
Miss Yu

YIWU HAOYA IMPORT AND EXPORT CO., LTD.
Address:402, 4th floor, no. 67, chengxin street 1, futian street, yiwu city, zhejiang

Tell:+86-18818719808

Re: Swift Copy For Purchase Order PSC1705935.

From: "刘兴宇" <finans@tecirler.com>
Date: 5 May 2020 13:49:38 -0700
Subject: Re: Swift Copy For Purchase Order PSC1705935.


Dear Sir,

Hope that you are well.

We have remitted theAmount Dated 22.08.2019 for advance payment on
our Purchase Order PSC1705935.

Please find the attached swift copy for belowpayment.

Transaction Date

Value Date

Reference No.

Description

Debit Amount

22-08-2019 09:18

06-04-2019

003BC09180600189

ADVANCE PAYMENT OF IMPORT BILL

USD,122,638.09

We would request you to please do acknowledge the fund receipt once
after Bank A/c gets credited.

Thanks in advance for your kind attention and prompt response.

Regard.

Tel: +974 44501119|Fax: +974 44500878|Mobile: +974 6623
8595

Email:finans@tecirler.com|Web:www.rmanlift.com

P.O. Box: 24560|Doha|State ofQatar

_Tel. +974 65578304 Extension;_

_e-mail:_finans@tecirler.com__

_Follow us onlinkedIn
_

Michael George Purchase Order

From: Michael George <michgeorge6838@gmail.com>
Date: 30 Apr 2020 03:19:55 -0700
Subject: Purchase Order


Attachments

  • 546c48f170d9cd3e0f61f4287a2f70c9.png

Dear Sir/Madam,

Referring on above subject, please do QUOTE your best price on our
Purchase order.

However, we are looking forward to discuss the opportunity or a
business co-operating between both companies.

Thanks for your understanding and we wait to hear from you soonest

Michael George
CEO
[Continuum Managed Services] Continuum Managed Services

ADDRESS

99 High Street 31st Floor Boston, MA 02110 United States

PHONE

+19093771716

WEBSITE

www.continuum.net

Mr.Bouchard NEW PURCHASE ORDER

From: "Mr.Bouchard <linux@pomax.ga>
Reply: cbouchard152@aol.com
Date: Thu, 02 Apr 2020 03:58:39 -0700
Subject: NEW PURCHASE ORDER


Greetings Sir/Ma,
Harvest Field ltd, a private owned company engaged in
general trading, headquartered in South Africa, has established
itself as one of the leading supplier to markets in Africa and Europe,
having a base in Angola and India, under the company name
Harvest Field ltd, from humble beginning, today the company
offers more than 500 SKU 19s and has 14 wholesale and retail
showrooms in major cities across the world.
The company 19s main business activities have been in Fast Moving
Consumer Goods, Food Products, Consumer Electronics & Household
Appliances and Building Materials and general merchandise.
We have got your contact from the website and we are in need of
your product as we wish to establish a business relationship with
your humble firm.
Kindly provide us with your updated catologue and prices for our
preview.
Please indicate your payment terms for our review.
We will get back to you with order details
Bouchard charlse jacque
Executive Purchase officer
Harvest Field Limited
#216 14th Ave, Fairland, Randburg, 2170,
South Africa
+27 12 664 8789
E-Mail : cbouchard152@aol.com

Linda Purchase order PO 0HTN6537

From: Linda <purchase_01@pahandu.com>
Date: 22 Mar 2020 19:28:09 +0000
Subject: Purchase order PO_#0HTN6537


Dear Supplier,

Please find the attachment for the purchase order details.
kindly send your acknowledgement to purchase_department@pahandu.com

Thank you
Linda C. Snyder.

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Reese Brenn Re: PO Sample

From: Reese Brenn <brennan@waters.com>
Reply: Sales_Fentech@tech-center.com
Date: 19 Mar 2020 15:18:51 -0700
Subject: Re: PO & Sample


Please kindly check and confirm New Purchase Order ASAP

# 01222016. pdf

|1 file (Total 387.5 KB) View |
Download

Our consignee address below

Xma Global Limited Sia
21 rue Poulet
75018 PARIS
FRANCE

Phone number : +33 623 16 23 00
Have a great day and thanks again.

Best regards,
Haixin BARNOUD

Purchase Sales Manager Re: product inquiry

From: "Purchase/Sales Manager" <noreply@wanadoo.fr>
Reply: "Purchase/Sales Manager" <sales@sales.bnkmail.online>
Date: Sun, 15 Mar 2020 20:16:16 -0700
Subject: Re: product inquiry


Dear Sir/Madam,

Please send me your products brochure/offer in FOB prices. = USD OR EUROS

Please you have to mention your rock bottom price as we will have to
come back with our Purchase order.

I would appreciate it if you can send us your offer as soon as possible.

Awaiting your reply.

Thanks and Regards
Purchase/Sales Manager

Whitney PO0000110 – Purchase Order

From: Whitney <katherine.lopez@gsa-data.org>
Date: 09 Mar 2020 18:45:47 -0700
Subject: PO0000110 - Purchase Order


Hi
My name is Whitney, and we want to place an urgent order.

Please see attached our order sheet in PDF. Kindly check and give us
your best price ASAP

Waiting your earliest response

Thanks and best regards
Whitney

Head, Marketing Unit
Houston General Trading L.L.C

Sharjah Expo Business Centre, 1st FLoor
Al Taawun, Sharjah
PO Box 26676

————————-

1-Attachment ~ 253.kb

View Online | Download

————————-

Muhammad Khalil Zikria RE: Sales Order 6454 from ABM Marking Services Ltd

From: Muhammad Khalil Zikria <info@theaventuradentists.com>
Date: 02 Mar 2020 05:39:59 +0000
Subject: RE: Sales Order 6454 from ABM Marking Services Ltd


Hello,

Good day,

1. Please find enclosed scanned copy of Purchase Order No. 4505007096
dated 15-04-2019 for your urgent action, acknowledge please. Hard copy
of PO will be forwarded through courier.

2. Please submit your invoice only after acceptance of material, for
timely booking of GST. We will intimate you as we receive material
acceptance report from Plant site.

PLEASE CHECK AND ADVISE BACK PROMPTLY, KINDLY REVERT BACK WITH PI SO
WE CAN PROCEED WITH THE PAYMENT ASAP AS WE NEED THE MATERIALS
URGENTLY

Thanks & Regards,

Col. Muhammad Khalil Zikria, TI (M) (Retd.)
Deputy Manager Procurement (LPGM)
Fauji Fertilizer Company Limited
Resident Manager Office
B-35, K.D.A. Scheme No. 1, Karsaz, Karachi, Pakistan

Khalil Zikria Re: New Purchase Order PO 004

From: Khalil Zikria <sales@spd-bremen.com>
Date: 28 Feb 2020 01:28:49 -0800
Subject: Re: New Purchase Order (PO # 004)


Hello,
Good day,

1. Please find enclosed scanned copy of Purchase Order No. 4505007096
dated 15-04-2019 for your urgent action, acknowledge please. Hard copy
of PO will be forwarded through courier.

2. Please submit your invoice only after acceptance of material, for
timely booking of GST. We will intimate you as we receive material
acceptance report from Plant site.

Please check and advise back promptly, Kindly revert back with PI so
we can proceed with the payment ASAP as we need the materials urgently

Thanks & Regards,

Col. Muhammad Khalil Zikria, TI (M) (Retd.)
Deputy Manager Procurement (LPGM)
Fauji Fertilizer Company Limited
Resident Manager Office
B-35, K.D.A. Scheme No. 1, Karsaz, Karachi, Pakistan

Khalil Zikria Re: New Purchase Order PO 004

From: Khalil Zikria <sales@spd-bremen.com>
Date: 28 Feb 2020 01:28:43 -0800
Subject: Re: New Purchase Order (PO # 004)


Hello,
Good day,

1. Please find enclosed scanned copy of Purchase Order No. 4505007096
dated 15-04-2019 for your urgent action, acknowledge please. Hard copy
of PO will be forwarded through courier.

2. Please submit your invoice only after acceptance of material, for
timely booking of GST. We will intimate you as we receive material
acceptance report from Plant site.

Please check and advise back promptly, Kindly revert back with PI so
we can proceed with the payment ASAP as we need the materials urgently

Thanks & Regards,

Col. Muhammad Khalil Zikria, TI (M) (Retd.)
Deputy Manager Procurement (LPGM)
Fauji Fertilizer Company Limited
Resident Manager Office
B-35, K.D.A. Scheme No. 1, Karsaz, Karachi, Pakistan

Charity Lemont PO 9459HGFN FEB-24-202

From: "Charity Lemont" <charitylemon@telus.net>
Date: 25 Feb 2020 14:24:28 +0000
Subject: PO#9459HGFN FEB-24-202


Dear Supplier,

Please find the attachment for the purchase order details.
kindly send your acknowledgement to purchase_department@paysandu.com

Thank you

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Leigton Powell Project Financing

From: Leigton Powell <leigtonp1@gmail.com>
Date: Sat, 15 Feb 2020 09:33:05 +0100
Subject: Project Financing


*PROJECT FINANCING FOR MOST OF ALL BUSINESSES:*

*Real Estate Investors, Developers, Builders, Fuel Buyers, Oil Rigs & Wells
Refineries, Mining, Commodity Traders, Vehicle Distributors or Dealerships,
Farming, Commodities Trading, Manufacturers, Bio Pharmaceuticals, Film
Production Companies, Communications Companies, Solar Energy Companies,
Wind Mills, Power & Water Treatment Plants, Telecommunications
Systems, Inventors with Purchase Orders, Schools, Hospitals, Clinics,
Transportation Systems, Business Franchises, Import & Export, Etc.. *

*We can help provide Loans, Bank Instruments such as Bank Guarantees,
Medium Term Notes and Standby Letter of Credit to enable finance your
business projects.*

*These bank instruments are available for lease and purchase; we also
monetize bank instruments, PPP Trade Platform available.*

*For more info:*

*Email: **matinleon1@gmail.com* <matinleon1@gmail.com>

*Daryl Matin Leon..*

AL Hudaib Trading Co. L.L.C Urgent Order

From: "AL Hudaib Trading Co., L.L.C" <grace@hamnc.com>
Date: Fri, 29 Nov 2019 00:13:30 -0800
Subject: Urgent Order


Good Day

Please find attached Purchase Order 156043

Thank you and regards

Joseph Daniels | Storeman Receiving / Production Large Machines
91 Butler Road, Nuffield, Springs, South Africa
Tel: +27 11 818 5955 | Fax: 011 363 1104 |
e-mail: stores@delba.co.za | Web: />

Download PDF

Mitch Dubai NEW ORDER FOR DUBAI

From: "Mitch Dubai" <d.berti@dacomsrl.com>
Date: Wed, 13 Nov 2019 18:25:45 -0800
Subject: NEW ORDER FOR DUBAI


Good day,

Please arrange to provide the best offer for below attached Purchase Order
The requirement for our green field project in Berghofen,Dortmund.
Kindly get back to us

1) Proforma invoice with bank details
2) Delivery date
3) FOB/CIF Port

Regards,

kahn GotzeSales & Services Assistant
1.0MB-Download PO162 .pdf

Kah Gotze RFQ NEW ORDER S. KOREA

From: "Kah Gotze" <info@nanotechceramic.com>
Date: Wed, 13 Nov 2019 05:15:02 -0800
Subject: RFQ NEW ORDER (S. KOREA


Good day,

Please arrange to provide the best offer for below attached Purchase Order
The requirement for our green field project in Berghofen,Dortmund.
Kindly get back to us

1) Proforma invoice with bank details
2) Delivery date
3) FOB/CIF Port

Regards,

kahn GotzeSales & Services Assistant
1.0MB-Download PO162 .pdf

Daniel Murray Purchase Order

From: Daniel Murray <sinara-group@bk.ru>
Reply: danielmurray@mail.ru
Date: Sun, 6 Oct 2019 08:57:25 +0000 (UTC)
Subject: Purchase Order


Hi,friend,

This is Daniel Murray and i am purchasing manager from Sinara Group Co.,LTD in Russia.
We are glad to know about your company from the web and we are interested in your products.
Could you kindly send us your Latest catalog and price list for our trial order.

Thanks and Best Regards,

Daniel Murray
Purchasing Manager
Sinara Group Co.,LTD

Ahmed Hussein ENQUIRY

From: "Ahmed Hussein" <marketing@grfethjvvnhm.ml>
Reply: purchase_order101@aol.com
Date: Thu, 22 Aug 2019 05:49:40 -0700
Subject: ENQUIRY


Hello
My name is Ahmed Hussein. I am writing you on behalf of our company Saudi Basic Industry Limited. We are one of the biggest importers and distributors in Saudi Arabia.We are interested in your products.Could you send us your price list, and presentation.
We should consider the terms and conditions of our cooperation.
Early reply is highly appreciated.
*****************************
Marketing Manager
Ahmed Hussein
17 King Abullah Ibn Abdul Aziz Rd, Mecca 202 , Saudi Arabia.
Skype AhmedH103
Tel: +966 9200 00262 (SABIL)
Saudi Basic Industry Limited
——————————-

Palace Burgundy PAYMENT CONFIRMATION

From: "Palace Burgundy" <support@palaceburgundy.com>
Date: 6 Aug 2019 11:30:15 -0700
Subject: PAYMENT CONFIRMATION


Attachments

  • IMG_0434.jpg

Hi,

Please do check out the attached payment slip below made earlier today
for your confirmation.

Best regards,

Palace Burgundy

Tel. 098-5935591
E-mail: support@palaceburgundy.com

Administration Manager Purchase Order details to be confirmed.

From: "Administration Manager" <accounts@mediamholdings.com>
Date: 24 Jul 2019 16:13:38 -0700
Subject: Purchase Order details to be confirmed.


Hi nigel,

Please see attached.

Awiating your swift reply.

Best Regards,
Belinda Lindstrom
Administration Manager
Mediam Holdings (Aust) Pty Ltd
______________________________ _________
6 Jusfrute Drive
West Gosford, NSW 2250
T:(02) 4322 3222
F: (02) 4322 2244
E: accounts@mediamholdings.com

Maria Wilson Product Inquiry

From: "Maria Wilson"<joseph@nana.com>
Reply: <gerhard.Kahmann@yahoo.de>
Date: Wed, 15 May 2019 13:35:51 -0700
Subject: Product Inquiry


Hello,

Can you quote the best price of the following items listed on our attached purchase order,
As the order are urgently needed and also let me know if you can deliver it before the end of next month.

Awaiting your prompt reply

Best Regards
Gerhard J Kahmann
Purchasing Dept
*****************************
Taifen Global Supplie

ANIL KUMAR ARORA ATTACHED PO

From: ANIL KUMAR ARORA <daniel@genius.com>
Date: Sun, 12 May 2019 19:01:49 -0700
Subject: ATTACHED PO



Good Day,

Attached is the Purchase order list
please confirm so we can proceed.

ANIL KUMAR ARORA

Jt.. G M ( M A )

IFFCO , NEW DELHI .
======================

MOB. 07042177761
======================

Landline : 011 -40593093

011 -40593081

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