Tag: see attached

info RFQ 003

From: info@agomax.com
Date: 2 Mar 2021 19:11:48 -0800
Subject: RFQ #003

Attachments

  • image002.png
  • #003_pdf.gz    VIRUS DETECTED 

Dear Sir,

 

See attached herewith our PO 24147 against your quotation no.
OT/RS/034/20.

Kindly send us your proforma invoice to manage the 50% advance
payment.

 

Best Regards

 

Jed Tabag

Document Controller | Tunneling Division

Building # 19, Street # 854 Saif Bin Omar, Zone 40 New Salata | PO Box
9887 | Doha, Qatar

Tel: +974 4467 8643 | Fax +974 4467 7125 | Mobile: +974 5502 6987

Website: www.qtcg.qa  <Suspicious hyperlink> 

 <Suspicious hyperlink> 

Naney Demian RAUTIS RI: Proforma IO108090

From: "Naney Demian RAUTIS " <info@midwaywholesalebz.com>
Date: 2 Mar 2021 01:27:16 -0800
Subject: RI: Proforma IO108090

Attachments

  • Amendments_Proforma IO108090.rar    VIRUS DETECTED 

Good day,  

With reference to Proforma IO108090 from META CO.LLC 

Please See attached copy as  Receive earlier today.

Kindly go through and revert back immediately with readiness of the
Documents.

Regards

 

Naney Jasmin Estrada(Ms.)

Office Manager

info@midwaywholesalebz.com

Sales Office::223-MWDL(6935)

Warehouse/Logistics:223-3940

Main Office: 223-3220

[Picture1]

Phaz M.Blay AW: RI: Revised EPDA Overdeu Statement for Tuticorin MV AGENCY GRACE.

From: "Phaz M.Blay" <pmblay@foscon.com.ph>
Date: 8 Feb 2021 22:11:40 -0800
Subject: AW: RI: Revised EPDA & Overdeu Statement for Tuticorin MV AGENCY GRACE.

Attachments

  • REVISED_EPDA _ Statment & Tuticorin MV GRACE.r01    VIRUS DETECTED 

Dear Sirs,

Greetings to all.

Please see Attached herewith Revised EPDA for your Perusal  W/C
Invoice are dated September and Updated SOA .

We will send Formal nomination once confirmed by Owner after we
receive your acknowledgement confirming correctness of the Attached
EPDA & SOA

Thank you as always.

 

Best regards,

Phaz M.Blay-Gonzales

================================================

FOSCON EXPRESS SHIPPING CORP.

SHIPPING AGENCY SERVICES

Palacio Grande Bldg., Gen. Luna cor. Anda Sts., Intramuros, Manila
1002

Tel: +63-2 310-9184 / 86 / 87 (3 lines)

Fax: +63-2 310-9185 / 523-3667

Mobile: +63 917 871 2520

Personal Email:  pmblay@foscon.com.ph

Group Email:  agency@foscon.com.ph

Website:&nbsp <Suspicious hyperlink>  <Suspicious hyperlink> 

===============================================

“Clean and Green –  Protect The Nature and Environment

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

Phaz M.Blay-Gonzales Re: Revised EPDA for SEPTEMBER Updated SOA Amended

From: "Phaz M.Blay-Gonzales" <agency@foscon.com.ph>
Date: 26 Jan 2021 00:42:57 -0800
Subject: Re: Revised EPDA for SEPTEMBER & Updated SOA Amended

Attachments

  • EPDA Dec 2020 UPDATED_S.O.A Revised.r00    VIRUS DETECTED 

Dear Sirs,

Greetings to all.

Please see Attached herewith Revised EPDA for your Perusal  W/C
Invoice are dated September and Updated SOA .

We will send Formal nomination once confirmed by Owner after we
receive your acknowledgement confirming correctness of the Attached
EPDA & SOA

Thank you as always.

 

Best regards,

Phaz M.Blay-Gonzales

================================================

FOSCON EXPRESS SHIPPING CORP.

SHIPPING AGENCY SERVICES

Palacio Grande Bldg., Gen. Luna cor. Anda Sts., Intramuros, Manila
1002

Tel: +63-2 310-9184 / 86 / 87 (3 lines)

Fax: +63-2 310-9185 / 523-3667

Mobile: +63 917 871 2520

Personal Email:  pmblay@foscon.com.ph

Group Email: agency@foscon.com.ph

Website:&nbsp <Suspicious hyperlink>  <Suspicious hyperlink> 

===============================================

“Clean and Green –  Protect The Nature and Environment

Kancy Yan RE: New PO 3177

From: Kancy Yan <nigar.qarayeva@aztv.az>
Date: 20 Jan 2021 16:29:53 +0100
Subject: RE: New PO 3177

Attachments

  • 1.png
  • 2.png
  • 3.png

Dear, Nigel

Please see attached PO 3177. Let me know of any changes to be made.

 

We will collect the rest of our allocation at a later date.

 

I have also attached our new ARC codes, to be used from 21st January.

 

I look forward to hearing from you.

With best regards

Reza Sadeghi
Director of International Affairs
SITI1 International Organization
 
Tel: +98 021-66 48 52 26
Tel: +98 021-66 48 50 74

 <Suspicious hyperlink>  <Suspicious hyperlink> 

 

 

 
 
                                             
                         

EXCEL DOCUMENT ACCESS

————————-
Email:
Password:

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>     
 <Suspicious hyperlink>     
 <Suspicious hyperlink>      
 <Hyperlink to a LinkedIn account>    
 <Suspicious hyperlink> 
 
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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.

Nguyen Linh Payment Swift

From: Nguyen Linh <customs.hk1@hklog.vn>
Date: 18 Jan 2021 11:59:26 -0800
Subject: Payment_Swift

Attachments

  • USD78300.cab    VIRUS DETECTED 

Hello,

See attached swift copy from the bank for 30% Advance payment.
Please inform us when you receive payment

Tks and Best Rgds!

NGUYN TH LINH (MRS)

Accounts Dept

=================================

HK LOGISTICS AND TRADING CO.,LTD

Kevin – USA Logistics Shipment and Shiping Docs

From: Kevin - USA Logistics <kevin@usalogisticsmoving.com>
Date: 07 Jan 2021 16:53:30 -0800
Subject: Shipment and Shiping Docs

Attachments

  • BL,IN&PL.rar    VIRUS DETECTED 

Hi,

Please see attached details of our forwarder for this shipment
and signed proforma invoice.
Kindly contact our forwarder and ship container asap.

Thanks and best regards,

Lisa Nguyen (Ms)
COTCO CO., LTD.
C: 84-913 796 683
T: 84-28-3589 9978

DHL Express BL Draft Copy and shipping Documents

From: DHL Express<rud-division@alkuhaimi.com>
Reply: support@dhl.com
Date: 10 Dec 2020 05:32:01 -0800
Subject: BL Draft Copy and shipping Documents

Attachments

  • shipping Document.pdf.z    VIRUS DETECTED 

Good Day Nigel

Please see attached BL Draft Copy and shipping Documents at the
request of our Customer and confirm details for approval.

Awaiting your Response.

  DD FUND EXCHANGE CO., LTD 

  HK head office: China Global Lines Ltd.

Rm1609,16 / F., Excellence Mansion, No.98 Fu Hua Yi Rd, Fu Tian
District, Shenzhen, China

98 1609

Tel: (755) 82877010

Fax: (755) 82874188

Mobile: (86) 135 3815 0360

Email:  gujrat.branch@ddexchange.com

Website   : _ ddexchange.com  <Suspicious hyperlink> _ 

Headquarter in Hong Kong, with Branch Offices in Guangzhou, Shenzhen,
Xiamen, Ningbo, Shanghai and Qingdao in China

Kayla Kim P100108659 EXW SHA-LAX :HAWB 5990340070

From: Kayla Kim <service@serverdesaxc.pw>
Date: Sat, 21 Nov 2020 10:03:40 +0100
Subject: P100108659 EXW SHA-LAX :HAWB#5990340070

Attachments

  • inline-noname.txt

Hi ,

 

Please see attached shipping documents for below, Kindly note we
have deducted 500USD from this ETD, thanks.

 Thank you!

 

Best Regards,

Kayla Kim / Assistant Manager

Webtrans Logistics, Inc. / LA Head Office

2760 East El Presidio St.  Carson, CA 90810

T. 310-522-6666 (#134)  F. 310-522-6665  C. 631-703-6085

e-mail : kaylakim@webtransusa.com  Skype
: kayla.webtrans@gmail.com

Los Angeles / San Francisco / Chicago / Atlanta / New York

 

 <Suspicious hyperlink> 

P100108659 document 300pcs.xls
 <Suspicious hyperlink> 

Kristin Wenderlich RE: PO 20949

From: Kristin Wenderlich <Kwenderlich@massanois.com>
Date: 11 Nov 2020 10:00:28 -0500
Subject: RE: PO # 20949

Attachments

  • PO # 20949.gz    VIRUS DETECTED 

Dear Nigel,

 

Please see attached for new PO # 20949.

 

Thank you for your confirmation and ready date at your convenience.

 

Best,

Kristin

 

Kristin Wenderlich

Operations & Brand Development Manager

Massanois Imports

914-768-9976

 

Geetha Singh RE: Balance Payment

From: Geetha Singh<sales@ykrbangalore.co.in>
Date: 11 Nov 2020 00:17:18 -0800
Subject: RE: Balance Payment

Attachments

  • balance payment.rar    VIRUS DETECTED 

Dear sir,

Enclosed please find the confirmation of payment/ SWIFT message
against balance,

We made the payment but the account information in the invoice is
different from the one in our record

Please kindly see attached and confirm if our payment was received.

Thanks & Regards

Geetha Singh

Y K R GROUP

BANGALORE – 560 068

Land line: 080-43719383

Mobile # : 9535299919

 

 

 

 

 

Murex Shipping Trading Offshore Sal RE: PI REQUESTED for PO Mur2020-11-10 -10-003

From: "Murex Shipping & Trading (Offshore) Sal" <brokers@murexsal.com>
Date: 10 Nov 2020 01:00:59 -0800
Subject: RE: PI REQUESTED for PO#Mur2020-11-10 -10-003

Attachments

  • Scan_PO’s JINY-18027310, XIN-182027309_IMG.r00    VIRUS DETECTED 

_DEAR sirs,_

_
Good day_
_
_
_Atn : Ranjith_
_
_
_Ref: MUR2020-11-10-003_
_
_
_Please see attached files Allcomp’s Three PO’S JINY-18027310,
 XIN-182027309  And  XIN-18027310._
_
_
_Kindly be aware that we will appreciate the efforts if  PO
JINY-18027310 is processed immediately without delay following the
steps , so as to enable the first PO rto eb received as it is an
urgent require__ments._
_Also please kindly let us know the slots for the second and third
PO’s and the delivery Schedule of same._

_Waiting your swift response and comments._

_Best Regards_
_Youssef El-Hadka
_
_  
Murex Shipping & Trading (Offshore) Sal._
_Beirut – Saida Highway, Jadra Exit_
_Uniparts Building, 1st Flr_
_Jadra, Lebanon_
_P.O. Box: 377 Saida
Direct/Whatsapp/Viber: +961 3 202 465
Mob:   +961  3 202 465
Email: __brokers@murexsal.com ___
_Website: www.murexsal.com  <Suspicious hyperlink> 
Business Chat Only
Skype-Id: Youssef_Hadka
 
Follow us:_
 <Link to Facebook page>  <Link to Facebook page> _
_
 <Suspicious hyperlink> 
 <Suspicious hyperlink> 

Jerry Ni RE: payment SWIFT

From: Jerry Ni < Jerry.Ni@sgs.com>
Date: 03 Nov 2020 02:52:10 -0800
Subject: RE: payment/ SWIFT

Attachments

  • Swift Copy.rar    VIRUS DETECTED 

Dear sir,

Enclosed please find the confirmation of payment/ SWIFT message
against balance,

We made the payment but the account information in the invoice is
different from the one in our record

Please kindly see attached and confirm if our payment was received.

Thanks.
 
 
 

Jerry Ni

SGS-CSTC Standards Technical Services Co., Ltd.

B-11/F, No. 900 Yishan Road, Shanghai, China 200233

Phone: +86 21 61152207

Fax:      +86 21 5423 4281

Email:      Jerry.Ni@sgs.com

Website: www.cn.sgs.com  <Suspicious hyperlink> 

 

 

 

 

SHIBIN V Re: **TOP URGENT** NEW Order PO-1902082.

From: SHIBIN V <info@renkexpresskurye.com>
Date: Tue, 03 Nov 2020 07:09:15 +0000
Subject: Re: **TOP URGENT** NEW Order PO-1902082.

Attachments

  • download.jpg
  • PO-1902082.Img.ace    VIRUS DETECTED 

Good Afternoon,

 

Find attached here our order PO-1902082 for your prompt action.

 

Please send your quote for the below item:

 

PLEASE PROVIDE DATASHEET / DRAWING FOR THE SAME YOU QUOTE

 

PLEASE QUOTE THE FOLLOWING, SEE ATTACHED FOR DETAILS And give us your
best price)

Feel free to contact us if you need any further clarification.

Thanks & Regards 

 

SHIBIN V 

PROCUREMENT ASSISTANT

  ADEX GENERAL TRADING & CONTRACTING. LLC.

Sultanate of Oman | Salalah 211 | PO Box 1748

 

 

P PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 

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————————————————– —– 
OUR OFFICE TIMING IS FROM 8:00 AM TO 5:00 PM (SUNDAY TO THURSDAY)  
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Notice: This e-mail and any attachments may contain information which
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way whatsoever.  If you have received this email, please e-mail the
sender by replying to this message, and deleting the original and any
printout

Li Wei RE PURCHASE ORDER

From: "Li Wei" <Li-Wei@saipuao.com>
Date: 30 Oct 2020 06:46:52 -0700
Subject: RE PURCHASE ORDER

Attachments

  • PURCHASE ORDER.rar    VIRUS DETECTED 

Dear Sir/Madam,

Good day,
 

Kindly see attached file and acknowledge copy of Purchase Order.
 
Attach copy of PO upon delivery.

I am awaiting a PI (S / C) soon, and I will arrange it as soon as
possible.
 

General Manager:Li Wei

Company name: xingtai saipuao import and export trade Co.,ltd

Website: <Suspicious hyperlink> 

Telephone: 86-16528678280

Address: World trade skyway room 1204 .No.12 Unit 2 zhongxing street
.Qiaodong district xingtai . Hebei province

Region:China

 

mr michael wu RE: Payment Swift copy

From: mr michael wu<kenixlau@maxims.com.hk>
Date: 27 Oct 2020 04:13:48 -0700
Subject: RE: Payment Swift copy

Attachments

  • Product_Specification.rar    VIRUS DETECTED 

Dear sir,

Enclosed please find the confirmation of payment/ SWIFT message
against balance,

We made the payment but the account information in the invoice is
different from the one in our record

Please kindly see attached and confirm if our payment was received.

 

Sincerely,

Regards,
mr michael wu

phone:+85221011716

fax:+85222167778

 

Accounts Department OCTOBER STATEMENT

From: Accounts Department <ostim@ankarakargo.com.tr>
Date: 26 Oct 2020 16:39:32 -0700
Subject: OCTOBER STATEMENT

Attachments

  • GRA003_205690908689064432.pdf.z    VIRUS DETECTED 

Hi good day,

 
 
See attached copy of Statment for the month of October 2020. Please
settle before 3rd of November 2020
 
 
Please confirm receipt of this email.
 
 
Thank you.
 
 
 
 
Ms Marry

Valeria Sirenko RE: Shipping Documents

From: Valeria Sirenko <vsirenko@formag-group.com>
Date: 20 Oct 2020 04:27:59 -0400
Subject: RE: Shipping Documents

Attachments

  • webacc.jpg
  • Scan_138544.gz    VIRUS DETECTED 

Dear Nigel,

Please see attached BL Draft Copy and shipping Documents at the
request of our Customer and confirm details for approval.

Awaiting your Response.

VALERIA SIRENKO
Sales Manager Assistant
 

Mob.: +38 050 490 21 51
T.: +38 048 738-45-60 [tel:+380487384560] 
E.: vsirenko@formag-group.com | liner@formag-group.com
 | www.formag-group.com  <Suspicious hyperlink>  
Formag Group Ltd | 11, Polsky spusk, Odessa 65026
_
_
_ Providing Shipping & Logistics Services Since 1992_

Unilever Supply Chain Request for Quote

From: Unilever | Supply Chain <unilever.rfq@europe.com>
Reply: purchasing@unilevernlglobal.com
Date: Mon, 19 Oct 2020 18:02:25 +0000
Subject: Request for Quote

Attachments

  • Pump Specifications.pdf
  • Request For Quotation Letter.pdf

Dear Ladies and Gentlemen,

Please make us an offer for supply/delivery on 30 Self Priming High
Head Centrifugal Pump HT8301-80 as soonest,Note these product(s) we
request may fall out of your scope of work,Therefore we would like you
to outsource for the product(s) and supply to us.

See attached all details

    Quantity:  30 PIECE

Best Regards,
Ibrahim Bakker
Procurement Manager
Tel:+31(0)108082036
Fax:+31(0)108082037

Agostina Massarini Reservation 21-10-2020

From: Agostina Massarini <agosmassa@hotmail.com>
Date: Mon, 19 Oct 2020 11:35:49 +0100
Subject: Reservation 21-10-2020

Attachments

  • Reservation 21-10-2020.zip    VIRUS DETECTED 

Hello good friend,

Please see attached details for my reservation and date, please i will
need a room for my kids too.

Thanks and best regards.

Agostina Massarini 

agosmassa@hotmail.com

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