From: Ivan Herbert<invoice-noreply@smartgroupchicago.us>
Date: 19 Sep 2023 02:37:43 -0700
Subject: Confidential: Purchase Order Copy
Dear sir,
Please find herewith attachment of Purchase Order Copy.
Please arrange materials as early as possible.
Thanks
Ivan Herbert
Systems Integrator
3623 W. Alberta Rd.
Edinburg, TX 78539
Cell: 956-566-1596
Fax: 956-386-1255
Email: ivan@perry-mechanical.com
From: MAX EXIM LLC <import1@maxexim.mn>
Date: 18 Sep 2023 11:23:58 +0300
Subject: RE: purchase order
Dear Sir/Madam,
Greetings!
Find the attachment of purchase order and send us your proforma
invoice as soon as possible.
Please send us your acknowledgement once our email finds you well.
Best Regards,
Altandöl Gantulga.
Purchasing manager.
MAX EXIM LLC .
[logo.png]
Phone: (976) 7777-3131
Mobile: (976) 5436-3174
Email: import1@maxexim.mn
Address: Ulaanbaatar 17043, Khan-Uul District,
20th Chingis Avenue, Concrete Reinforcement Building, 3rd
Floor Mongolia.
Adobe PDF
Sign in to view invoice
Sign in
From: hansung@hansungglobal.co.kr
Date: 14 Sep 2023 11:00:14 +0200
Subject: PO 1300269274 _ ELID TECHNOLOGY
SUPPLIER:
Good Day !
Purchase Order attached for your action to proceed.
Please confirm the date for delivery / self-collection and to scan
the required document (such as Mill Cert / FPC / Galvanising Cert /
MSDS / Test Certificate, etc.) if required for this delivery. The
said documents are required to attach along with the delivery order
(DO) upon delivery to site
Kindly acknowledge receipt of this PO by return email
Upon delivery of material to site, Please scan a copy of the signed DO
to us via this email to close up the order.
All invoices to hansung global Group of Companies MUST indicate
our Purchase Order number. Invoices without Purchase Order will be
rejected.
Thanks,
From: Santosh Patil <info@bangbonsomer.store>
Date: 13 Sep 2023 10:04:31 -0700
Subject: PO 4103204250
Sir/Madam,
Kindly arrange the delivery of attached purchase order asap.
Please share us Performa invoice for payment purpose.
Best Regards
Santosh Patil
Purchase Manager
Mob:9136956217
[Description: Description: Description: Description: Logo-final]_ _
Lodha Supremus Bldg No.1
Unit No. 503-504, 5th Floor, Road No. 22,
Near New Passport Office,
Wagle Estate, Thane (W) – 400604
Board. : 91-22 25818200 Direct. : 91-22 25818278
Email : santosh.patil@rajshreepolypack.com
<Suspicious hyperlink>
Web : <Suspicious hyperlink>
<Suspicious hyperlink>
From: Sales01<Sales@easyfinancesolutions.info>M/S: brendinghat.com
Date: 12 Sep 2023 19:50:02 +0000
Subject: Re: New inquiry as of previous order- PO-00110923
PROJECT : Commercial Office Building Saaed For Traffic
Systems Mussafah – Abu Dhabi – UAE Sector: M46 – Plot # 2
Consultant : Al Reef Engineering Consultancy LLC.
Dear Nigel,
With reference to the above-mentioned project, kindly give us your
competitive price for your company product as attached Purchase Order.
Attached you will find all necessary documents , the vendor list,
BOQ, specifications & drawings for your reference to quote.
Your immediate response in submitting your offer will be highly
appreciated.
Thanks & Best Regards,
For and on Behalf of Engr. Anas Rubaa
Estimation Manager
_Jonah Ordonio_
_Office Secretary_
__
_General Contracting Co. LLC_
Mobile: +971 54 4850030
Office: +971 2 4967323
P.O. Box. 220, Abu Dhabi, UAE
File: Purchase Order 00110923
Enter Password To Download File
Forgot your password?
brendinghat.com | All rights reserved
From: Muhammad Arslan<sales@yaskawa.kz>
Date: 05 Sep 2023 15:44:52 +0200
Subject: PURCHASE ORDER ( FOB$$ DUBIA PORT )
Dear Supplier,
We sent an enquiry last month, but i did not yet receive any response
from you.
We will be glad if you can offer us the same price as your customer
who directed us to you.
I now attach once more our past order inquiry for your reference.
Kindly,check the attached and get back to me at the earliest.
Please also inform us the ETD immediately, due to the urgency and
pressure from our customers.
Also please pay special attention to the items marked with RED ink, as
they are urgently required.
If you require any assistance please do write to us or call us.
Best Regards
AN ISO-9001:2015 REGD. COMPANY
Muhammad Arslan
Administration Assistant
PRIME LLC
Dubai – United Arab Emirates
Mob : 00971 56 5066912
Tel : 00971 4 255 2122
Fax : 00971 4 255 2122
Email : sales@primedxb.ae /
<Suspicious hyperlink>
admin@primedxb.ae
<Suspicious hyperlink>
Web : www.primedxb.com
<Suspicious hyperlink>
Disclaimer :
This Electronic Mail and any files transmitted with it are
confidential and intended solely for the use of the individual or
entity to whom they are addressed. If you are not an addressee, or
have received the message by error, please notify the sender via
E-Mail or over the telephone and delete this e-mail. You are not
authorized to read, copy, disseminate, distribute or use this E-Mail
or any of its attachment in any way. Any views or opinions presented
in this email are solely those of the author and do not necessarily
represent Prime. The recipient should check this email and any
attachments for the presence of viruses/worms. Prime accepts no
liability for any damage caused by any virus/worms transmitted by this
email. prime, UAE, <Suspicious hyperlink>
<Suspicious hyperlink>
Please consider your environmental responsibility. Before printing this email
message, ask yourself whether you really need a hard copy.
From: BKK <order3@super-duper.biz>
Date: 4 Sep 2023 10:43:00 -0700
Subject: Purchase Order 230930075 from Super Duper BKK1, Account# L001-100049680
Dear Friend,
Please find the attached file and deliver your products before the
Canceled
Date mentioned in the Purchasing Order.
Any questions, feel free to contact us for further information.
Kind Regards,
Super Duper BKK
Tel : 023 215 373
Email : order3@super-duper.biz
From: jutamas@dextragroup.com
Date: 04 Sep 2023 10:33:17 +0200
Subject: Re PO#EOIM001054 - PO#EIMG_501367089
Dear Sir/Madam,
Greetings from WKW North America, LLC.
Having gone through your site brochure/catalogue as we see it online.
We are pleased to enclose herewith our Purchase Order Ref.
IGA/PO/17493) for your kind attention.
Please give your best price and if you can ship order to the mentioned
port as attached ?
We hereby requesting you to acknowledge our purchase order and also
please adhere our
Terms & Conditions (Refer attachment)
Thanks & Best Regards,
Ungku Aishah
============================== =
WKW NORTH AMERICA, LLC
In observance of Thanksgiving, we will be closed for business on
Thursday, November 26th and Friday, November 27th. Our office will
reopen at 8 a.m. on Monday, November 30th. Wayne Enterprises is
extremely grateful for your business this year. We wish each of you a
blessed and safe holiday!
______________________________ __________
Wayne Enterprises, Inc.
14300 Hollister Rd Ste. 100
Houston, TX 77066
Main 713.896.0300 |Direct 832-300-4564
From: "SharePoint Online" <info@uniecoltd.us>
Date: Thu, 31 Aug 2023 02:54:40 -0700
Subject: New Purchase Order shared with Sharepoint
From: "jumon lai" <jumon.lai@ansuncargo.com>
Date: 31 Aug 2023 05:32:01 +0100
Subject: Purchase order new (P.O_R477304)
Good morning,
Please find attached our purchase order for your approval.
Our business partner suggested that we order from the company as well
also sent your contact email address: “Nigel@brendinghat.com”.
Attached is a copy of the required products we need, along with the
required ones
unit specifications.
Send me an offer with the best prices, availability and delivery time.
I look forward to your prompt reply.
Kindest Regards & Best wishes ————————- _Jumon
-Overseas Business Development_ _
_ ANSUN CARGO SERVICES SHENZHEN CO LTD-
_WCA: 107747 + JCTRANS: 107628 + NVOCC: MOC-NV09141 + ATLAS:
K1523_
——————————
—————————————————————————————————-
_WeChat+WhatsApp : 0086-18813799437 __@E-mail:
jumon.lai@ansuncargo.com_
_TEL: 0086-755- 82911076*8006 _
_URL: www.ansuncargo.com _
_Shenzhen HQ Add: 1709
ZhongAn Building, Square road, LongGang District, Shenzhen 518114, China _
——————————————————————————————————————————————————————————————————————————–
_ShenZhen
>XiaMen >NingBo >ShangHai >QingDao >TianJin >Hong Kong >W
uHan >NanJing >ChongQing >AnQing > GuangZhou >ZhongShan >FoShan_
All transactions are subject to the Company’s Standard Trading
Conditions (copy is available upon request), which in certain
circumstances limit or exempt the Company’s liability.
****
SCAM ALERT WARNING: Please identify our email address: xxx@ansuncargo.com!!!
****
P PP P P_Please consider the environment before printing this
e-mail. _P PP P P
From: Sharepoint Online<no-reply@radiomola.us>
Date: 30 Aug 2023 04:41:42 -0700
Subject: New Purchase Order shared with Sharepoint
SharePoint
NEW DOCUMENTS ON SHAREPOINT FOR
Nigel@brendinghat.com
COMPANY SHARED A PURCHASE ORDER
PO#20230807.PDF
<Suspicious hyperlink>
This link will only work for ( Nigel@brendinghat.com ).
<Suspicious hyperlink>
Open
<Suspicious hyperlink>
From: mohamed salah <info@justsaleonline.com>
Date: 29 Aug 2023 20:10:42 -0700
Subject: REQUEST FOR QUOTATION (NT1/23/9736/LM)
Dear Nigel
Please find attached Purchase Order and kindly acknowledge the receipt
of the order.
Please send all shipping documents and sign & stamp order copy to us
and arrange the material for dispatch at earliest.
Meanwhile we will send you the payment swift copy.
Delivery Address: SPAN Water Technologies FZC, Industrial Area-1,
Near Darmix Roundabout, Behind Sulaiman Garage, Ajman, UAE
Contact : +97165570068, +971 506504092 ,+971 549964962, +971
549917867
Thanks & Regards
SIMANT
P.O. Box 9446, SAIF Zone, Sharjah, UAE
Tel. No. : +971 6 5570068
Mob : +971 549917867
Fax No. : +971 6 5574068
Email : info@spanwater.com
File: Scanned Doc0989081
Verify your ID below to view Your Spreadsheet
Forgot your password?
Nigel@brendinghat.com | All rights reserved
From: Venice George <amitkumar@indusind.com>
Date: 28 Aug 2023 22:20:30 +0200
Subject: Re: Purchase Order
Dear Sir,
We haven’t received your reply yet.
Our sales manager sent you purchase orders with our company profile on
24.08.23, inspite of repeated emails still we did not receive your
reply,
we are wondering if you received our previous emails?
The attached file is our company profile with sample and specification
for our orders, kindly check and quote your best price at earliest.
Please forward to appropriate department if necessary.
Best Regards,
VENICE GEORGE,
General Manager
Arge Robotik Group of Companies ltd
Markircher Straße 7
D-68229 Mannheim, Germany.
Phone: +49(0)621484490-00
Telefax: +49(0)621484490-20
info@padminiindia.com
From: w.elshazly@controltech-sa.com
Date: 28 Aug 2023 20:50:29 +0200
Subject: RE:RFQ//SA,PROJECT/ENQ-0090/FOB/USD
DEAR Nigel
Hope our email finds you in good health.
Please refer to the attached NEW ORDER and we request you to send us
the quotation/Best
Offer for the (RFQ//SA,PROJECT/ENQ-0090/FOB/USD) as per attached
reference documents.
Please kindly state the followings in accordance with your best
offer.
-Warranty Period
-Quotation Validity
-Delivery Time
-Payment Term
-Delivery Term
-Supply Of Certificate
Note: If any deviation from our attached Tender/RFQ; please mention
the deviation if any in the
attached deviation form .We look forward to receiving your offer on
or before end of this month.
For any query, kindly call or write us asap.
Please acknowledge the receipt of this email within two working days.
Best Regards
Assaf Lahav
Saudi Aramco
Bldg 3150, Lip, Dhahran 31311
Saudi Arabia
Tel: +966-3891-334
Fax +966 3-87-8190
Also, we request you to note the following requirements which are
mandatory and we need your support in complying the same :-
A. All Original for Buyer copy of the Invoice should be sent to
Procurement Department addressing to The Manager-Procurement
Department directly for the payment purpose irrespective of material
supplied to our LL Units also.
B. Purchase Order & Material Code Number as mentioned on the P.O
should be mentioned on all the documents.
This is a verifiable Digitally signed Purchase order document and is
the only valid document for all purposes.
PLEASE SEND US THE ACKNOWLEDGEMENT FOR HAVING RECEIVED THIS MESSAGE
ON THE ABOVE E-MAIL I.D’S.
***********************************************************Disclaimer*********************************************************************
This electronic mail transmission contains confidential information
intended only for the person(S) named. Any use, distribution, copying
or disclosure by any other person is strictly
prohibited. If you received this transmission in error, please notify
the sender by reply e-mail and then destroy the message.
******************************************************************************************************************************************
From: info@asmlogistics.com.sg
Date: 28 Aug 2023 09:56:29 +0200
Subject: RE: Amended Purchase Order
Dear Sir,
Please kindly find attached file the Amended Purchase Order for your
reference as received from Client last week.
Following the plan as discussed, Kindly follow up immediately and
advise Next Steps as this is top priority Order.
Kind Regards,
Yeevon Lim
Operations Manager
ASM Logistics (S) Pte Ltd
+65 6542 6008 M: +65 9099 9035 SKYPE: yeevon.lim
No. 6 Changi South Street 2 #07-01, Xilin Districentre Building
D,
Singapore 486349
www.asmlogistics.com.sg <Suspicious hyperlink>
**A proud Member of SLA, CARVRE SEVEN ,WWPC, Magnet, GOAL, GFFG
and Singapore Brands
From: Jannick Dupont <Nigel@brendinghat.com>
Reply: Jannick Dupont <jannick.dupont@improtech.it>
Date: 25 Aug 2023 21:50:32 +0200
Subject: Rfq for brendinghat.com
Dear Sir,
We’re interested in your products/services.
Kindly reply this email to recieve a copy of our company profile,
purchase order and detailed product specification.
Thanks
Reagards
From: Zeynep MOMEUX <z.momeux@aqua-fia.com>
Date: 22 Aug 2023 21:03:03 +0200
Subject: RE: PURCHASE ORDER 2023714 - RE: RFQ 23.181
Dear Sir,
Can you please inform us through attached file if our order is ready
for pick up ?
The client does not know if it is a box profile or a tube pipe so they
ordered for both options.
Awaiting your swift return.
Cordialement, Best regards,
Mme. Zeynep Momeux
_France Industries Assainissement
_
Mail : z.momeux@aqua-fia.com
LD : + 33 (0)1 83 93 98 58
+33 (0) 6 12 64 74 40
Web : www.aqua-fia.com <Suspicious hyperlink>
From: eb.ahn@tycheglobal.co.kr
Date: 22 Aug 2023 05:39:29 +0200
Subject: Purchase Order - 232310926
Dear Sir/Ma,
Please find enclosed Purchase Order. Please acknowledge the receipt of
the Purchase Order immediately after receipt. Please
send the OA with confirm delivery date in line with PO delivery date
within 2 days.
Awaiting your Urgent Reply,
Thanks & Best regards,
I
TYCHE GLOBAL CO., LTD. I
T 051 461 0159 I M 010-3042-6068
F 051 461 0152 I E eb.ahn@tycheglobal.co.kr
ADDRESS
I (48938) 102, 1105 (
)
RM. 1105 Pan Ocean Bd, 102 Jungand-Daero, Jung-Gu, Busan 48938 KOREA
From: "olivial"<olivialee@kingcar.com.tw>
Date: 22 Aug 2023 04:19:38 +0200
Subject: Re: New Fresh Order #0822023
Good Day,
With reference to our email last week,
Please find the attached purchase order copy & related documents for
your reference. Kindly submit the invoice so as to process prepayment
urgently.
Kindly acknowledge the receipt.
_ Simple tip: the most effective way to fight the virus is to wash
hands frequently __J
___
Sincerely,
Olivia Lee
Global Business Development Dept.
King Car Food Industrial Co., Ltd.
Tel : 886-2-23656551 Ext.6196
Fax: 886-2-23657740
E-Mail: olivialee@kingcar.com.tw
Offical website:  <Suspicious hyperlink>
<Suspicious hyperlink>
No. 230, Sec. 3, Roosevelt Rd., Zhongzheng Dist., Taipei city 10089,
Taiwan(R.O.C.)
From: May Wang <hai.lien@msa.hinet.net>
Date: 21 Aug 2023 03:32:36 -0700
Subject: Purchase Order: 007823-PO# 005307
Hello Nigel,
Please find the scanned Purchase order in the attachment.
Thanks & Best regards
May Wang
DT CHINA (SHANGHAI) LTD.
RM 601,6TH FLOOR,YINTONG PLAZA,NORTH BLOCK,
1016 DING XI ROAD, CHANGNING DISTRICT,200050 SHANGHAI,CHINA.
TEL: +86-21-52582480*2575
M: +86-13651674780
FAX: +86-21-52582770
E-mail: roxcorpi@ms10.hinet.net
From: Harsh Amal <rajkotbss@boxcoworld.com>
Date: 18 Aug 2023 21:25:45 +0200
Subject: Re: Purchase Order
Dear sir,
Our clients are interested in purchasing your company products, we do
hope to establish a long term
business relationship. However, view the attached file to see our
purchase order
Please treat as a matter of urgency.
Thanks & Regards,
Harsh Amal
BOXCO SHIPPING SERVICES PVT LTD
As Sub Agent for: EVERGREEN SHIPPING AGENCY (INDIA) PVT. LTD.
508,PACIFIC FORTUNE,5TH FLOOR,5/9 PANCHNATH PLOT, NEAR K-ROSE HOTEL,
OPP. SHASTRI MAIDAN,RAJKOT-360001, GUJARAT (INDIA)
Tel No.: +91 281 2225675
W: www.boxcoshipping.com <Suspicious hyperlink>
Email ID : harsha@boxcoworld.com
Common id: rajkotbss@boxcoworld.com
From: steve_chua@jjsea.com
Date: 18 Aug 2023 07:51:13 +0200
Subject: RE: Purchase Order 0001732196 dtd 18August2023
HELLO
Enclosed is our new PO, please process accordingly.
Jebsen & Jessen Singapore Pte Ltd (JJS)
18 Enterprise Road,
Singapore 629824
Direct +65 6508 6249 ( Internal
183249 )
Mobile +65 9022 5578 ( Preferred )
Whatsapp Available
Service Hotline +65 6508 6288
Email steve_chua@jjsea.com
Website   <Suspicious hyperlink>
From: admin@fluidyneengineers.com
Date: 17 Aug 2023 11:47:52 +0200
Subject: PO No.MD/45_2023-2024_Require Quotation
Dear Sir,
Please find the attached purchase order & send PI to procced
accordingly
Regards
Vinush G
Fluidyne India Pvt Ltd
20/A-1,KRS road
Metaghalli
MYSURU- 570016
Tel: 0821-4190136
Fax:0821-4190137
From: "Haitham Bahlool" <haitham.bahlool@gizasystems.com>
Reply: "Haitham Bahlool" <shames.alsadiq@gmail.com>
Date: 15 Aug 2023 13:48:28 +0200
Subject: ORD- EPC-170-2023L dt 15.08.2023 - AIL - PLANT# VA03
Dear Nigel,
We have the pleasure to entrust you with our order for the goods
mentioned in the attached Purchase Order No. EPC-170-2023L dated
15.08.2023 and shall appreciate you executing the same as per the
instruction given therein.
Please refer to the attached document for the company policies & other
documents detailing the terms & conditions of this order. Compliance
to the same is mandatory for supplying material to Aarti Industries
Ltd.
Please Reply-to-All to the mail in which this document was received
with (scanned) formal Order Acceptance letter within 5 working days of
receipt of the mail by you.
In the event we do not receive it within the prescribed period, the
order and the terms & conditions shall be deemed to be accepted by
you.
Your prompt reply would be highly appreciated.
Regards,
Aarti Industries Ltd.
_ DISCLAIMER:_
_ This message contains Aarti Industries Ltd’s confidential
information and is intended only for the individual named. If you are
not the named addressee, you are hereby notified that disclosing,
copying, distributing or taking any action in reliance on the contents
of this e-mail is strictly prohibited. Please notify the sender
immediately by e-mail if you have received this e-mail by mistake
please delete this message from your computer and destroy any copies
which have been made. Prior to accessing any attachments, it is
advisable to scan them for viruses/defects._
From: Sumit Nayak<noreply@megallabs.com.co>
Date: 11 Aug 2023 03:58:50 -0700
Subject: RV: RE: P_Order No. : P0004028 - order registration number is 1605887902
Dear Sir,
Please find enclosed PURCHASE ORDER NO.: P0004028.
Request you to Please Send Order acceptance & Delivery Date
Confirmation within Three Working days of Receipt of PO.
If we will not receive OA from Your end with in three Working days we
will consider as your Order acceptance.
Please Note that Material must be supplied as per the Purchase order
Specification Only.
@BILLING ADDRESS AND SHIPPING ADDRESS IS FX MULTITECH PVT LTD,
CHENNAI.
Thank you!
Kind regards,
Sumit Nayak
_Comercio Exterior / Foreign Trading_
_+91 4957544553_
_MS – Multitech Pvt Ltd_
_ _
