Tag: see attached

S.F Express Nigel S.F Express Shipping Invoice See attached Way-bill

From: S.F Express <pjc@ohsungec.com>
Date: 19 Jan 2022 19:06:31 +0100
Subject: Nigel, S.F Express Shipping Invoice, See attached Way-bill

Attachments

  • E-Contact Form.htm

SF EXPRESS .

SF Shipping

20220118

   

   

  

© SF Shipping     19952022
|||

Sanlam Finance Sanlam Covid19 loan relief @ 4 rates…

From: Sanlam Finance <directaxiscustomercare55@outlook.com>
Date: Fri, 31 Dec 2021 11:40:20 +0000
Subject: Sanlam Covid19 loan relief @ 4% rates...

Attachments

  • S. F Flyer.pdf

Attn:

Sanlam Finance offer loan @ 4% rates for covid19 relief. Please see
attached flyer for more details and send enquiry to (
sanlamfinancecustomerservice@classicmail.co.za ) & Fax: +27 86 464
9521

Regards.

Management.

Sanlam Finance Sanlam Covid19 loan relief @ 4 rates…

From: Sanlam Finance <sanlamfinancecustomerservices2@outlook.com>
Date: Mon, 27 Dec 2021 20:18:08 +0000
Subject: Sanlam Covid19 loan relief @ 4% rates...

Attachments

  • S. F Flyer.pdf

Attention:

Sanlam Finance offer loan @ 4% rates for covid19 relief. Please see
attached flyer for more details and send enquiry to (
sanlamfinancecustomerservice@classicmail.co.za ) & Fax: +27 86 464
9521

Regards.

Management Team.

commerce FW: Payment

From: commerce@synergies-arc.com
Date: 14 Dec 2021 16:09:36 -0800
Subject: FW: Payment

Attachments

  • Payment (2).zip    VIRUS DETECTED 

Good day,

Find attached transfer form, We have made payment today,but the
account information is different from the
one in our records (see attached) and confirm that its correct. We
will not be held responsible for any wrong transfer.
i used my new email account for this payment

Thanks

Alex Come

 

SYNERGIES AGENCEMENT REFRIGERATION CUISSON
 455 Promenade Des Anglais 06200 Nice
FRANCE
Phone:04 93 08 88 33
Email:commerce@synergies-arc.com
Web:www.esynergies-arc.com

Angela wu RE Proforma invoice for order-PO 2108137 R1

From: Angela wu <stampa@novapri.com>
Date: 24 Nov 2021 23:32:55 -0800
Subject: RE Proforma invoice for order-PO 2108137 R1

Attachments

  • Proforma invoice for order-PO 2108137 R1.r00    VIRUS DETECTED 

Dear ,

 

please see attached invoice  for order and shipment invoice

 

 

Here comes Ex-works charges : 

1. Customs Fee: USD $40.00/Shpt

2. AWC: USD $10.0/HAWB

3. Terminal Charges: USD0.15/K X 193.0K = USD28.95

4. Customs systems Input Fee : USD10.00/HAWB

5. Pickup fee: USD160.00

Rabih Hawi Shipping Document

From: Rabih Hawi <spope@sewmanyparts.com>
Date: 17 Nov 2021 01:46:19 -0800
Subject: Shipping Document

Attachments

  • Shipping Document.lzh    VIRUS DETECTED 

Hello  Nigel,

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,

waiting for your reply

Best Regards
Rabih Hawi

Sales Manager
Purchase Dept,

Dover Corporation
3005 Highland Parkway
Downers Grove, IL 60515
P: +1 (630) 541-1575
F: +1 (630) 743-2634

Meera Raj RE: MRKU664455 5 20 DC REF JOB : SC1802 21 850758000261 APLU YMBHG

From: "Meera Raj" <meera@blr.ttspl.in>
Date: 9 Nov 2021 08:13:10 +0100
Subject: RE: MRKU664455/5 – 20’DC REF JOB : SC1802/21 850758000261, APLU &YMBHG

Attachments

  • Complete Set Document #YHNGBMD EndUser Proc.r09

Dear Sekar Sir

Attn : All

 

Please note that we have already informed the agent regarding the
Shipment.

Kindly see attached revised Checklist and Complete Sets of documents
as requested.

Other details will follow shortly.

RIC : CAROL

be aware this shipment is co-loded from our Entire team, they will
advice you the reason and we have already updated them to this is
your nomination cargo.

We also need the Original Documents for this current shipment.

 

With Best Regards / Un Cordial Saludo
 
Meera
Docs Executive /Customer Service
 
Total Transport Systems Ltd.
No. 20, 2nd Floor,
Srivari Enclave,old Airport Exit Road,
HAL, Konena Agrahara,
Bang alore-560017.
India.
Direct NO : 080 25222319
Phone: +91 80 25221013 [tel:+91%2080%202522%201013], 25221033,
25221022 
Mail: meera@blr.ttspl.in
Web:  www.ttspl.in  <Suspicious hyperlink> 
 
Disclaimer: Strictly Confidential – Client privileged communication
This communication is intended for the recipients mentioned in the
address column of the email. 
Unauthorized use of this communication may be legally actionable.
Unintended recipients of this email are prohibited from disseminating,
distributing, copying or using its contents. They should immediately
destroy the email and notify the sender at +91 22 66441500
[tel:+91%2022%206644%201500]or email at administration@ttspl.in  .
Recipients should run their own checks. We shall not be liable for any
losses suffered on account of unauthorised use or unintended
transmission of this communication, due to technical fault or other
reasons

> —– Original Message —–
> 
> From:  V.SEKAR
> 
> To: ‘MEERA TTSPL’  ; ‘Carol Paget’ ; ‘BALA/CHN-CP WORLD’
> 
> Cc:
>  balaji.d@chn.cpworldindia.com ; ‘N.Sumathi’ ; kalaiselvan.m@chn.cpworldindia.com
>  ; srinivasan.s@chn.cpworldindia.com ; veeraiah.pp@chn.cpworldindia.com ; ‘Sudhakar.M’
>  ; ‘Nagalakshmi’ ; srimani.kn@chn.cpworldindia.com ; viji@blr.ttspl.in
> 
> Sent: Friday, Nov 05, 2021 4:12 PM
> 
> Subject:  RE: MRKU664455/5 – 20’DC REF JOB : SC1802/21
> 850758000261, APLU &YMBHG
> 
>  
> 
> Dear Meera,
> 
>  
> 
>  
> 
>  Please note sub shipment was Bangalore nomination not chennai so
> you are the right person to reply with agen

JEGADISH CORPORATE2 MSA RV: Re: RE: MSA SHIPPING SDN BHD SOA as of AUG 2021

From: "JEGADISH CORPORATE2 MSA" <corppacc2@msashipping.com>
Date: 8 Nov 2021 10:49:02 +0100
Subject: RV: Re: RE: MSA SHIPPING SDN BHD_ SOA as of AUG 2021

Attachments

  • SOA & DNs, 1101B, 1102B, 1104B, 1105B Updated.r01    VIRUS DETECTED 

Dear Lee,

Copy : Ma am  Junie

 

Please provide below INVOICES/DEBIT NOTES for your reference

DN : 110B, 111B, 112B, 113B, 114B, 115B, 116B, 117B, 118B, 119B,
120B, 146B.

Please see Attached SOA UNTIL OCT end, Please check and confirm
correctness to enable us process payment immediately.

We had received some CREDIT NOTES & SOA due to our side, but we had
checked it is not matching.

After crosschecking we had amended it as attached.

 

Thanks and Regards

SM.Jegadish

Senior Executive – Corporate Accounts

[Description: cid:image002.jpg@01D3BC75.B71EA230] [Description: iso]

MSA Shipping Pvt Ltd.
118-H&I, FIRST FLOOR,

SOUTH RAJA STREET,

TUTICORIN – 628001, INDIA.

DIRECT LINE: +91461 4049315

HP : +91 96775 37595

Le Kent RE: M V kraszewski V46 Discharging AT Cai MAT INTERFLOUR Terminal Agency INQ

From: "Le, Kent" <Thanh-TrungLe@wilhelmsen.com>
Date: 8 Nov 2021 09:34:43 +0100
Subject: RE: M/V kraszewski V46 Discharging AT Cai MAT INTERFLOUR Terminal (Agency INQ)

Attachments

  • Revised _EPDA-MV Tut MatsSail DN#8840279120.r00    VIRUS DETECTED 

Dear Mr Qu Junwei,

Attn : Team

CC: All

Well noted yours below with tks.

Following the below request, Pls see attached revised PDA
Invoice for your information/remittance.

Best regards,

Kent Trung
Operation Support Executive
Wilhelmsen Sunnytrans Co., Ltd
Wilhelmsen Ships Service
Ho Chi Minh City,Vietnam  
Tel: +84 028 3620 7518 (Ext 113) | Fax: +84 028 3620 7519 | Mob: +84
908558883
www.wilhelmsen.com  <Suspicious hyperlink> 

Follow us on Twitter   <Suspicious hyperlink> | 
Facebook  <Link to Facebook page>  |  LinkedIn
 <Hyperlink to a LinkedIn account>  |  Instagram
 <Suspicious hyperlink> 
(As Agent Only)

For security reasons, should you receive any request to change the
beneficiary banking details, please DO NOT proceed and immediately to
contact the undersigned for further verifications.

____________________________________________________________________________________________________________________________________
From:  qujw
Sent:  Thursday, November 04, 2021 4:18 PM
To: Le, Kent
Cc:  Tran, Amy Tran, Ben ;  Commercial ;  Operation_department ; 
ops.vt ; Nguyen, Michael Duong, Tuan ;   Document_department ; 
master
Subject: RE: m/v kraszewski v46 discharging at Cai Mep Interflour
terminal (Agency Inquiry)

Dear Mr Kent

Gd dy
Tks for yrs, this time we can accept yr agency fee as a special case.
And we hereby confirm to nominate yr esteemed company act as our agent
to attend subject vsl discharging at Cai Mep Interflour terminal. Pls
collect blw master’s contact details and send yr pre-arrival
formalties to master for declaration accdly:

Please kindly share the revised PDA Invoice to all concerned and to
enable payment to owners.

Musil Dobroslav / Master
================================================================
MV “KRASZEWSKI”         Call Sign: 5BKF3         IMO No:
9432153
MMSI: 209 355 000       INM C: 420 935 511   /   420 935 510
PH: +48 588810153 / +870 773230383           FAX: +870783204075
E-mail:  master@kraszewski.mycc.email

sales.div1 RFQ-RO10 CDO Nov 20

From: sales.div1@onetop.ph
Date: 24 Oct 2021 17:15:29 -0700
Subject: RFQ-RO10 CDO Nov 20

Attachments

  • RO10 CDO#384573-pdf.gz    VIRUS DETECTED 

Ms. Sophie and Ms. Xerlin,

Good day!

Please see attached for quotation. I have upcoming bidding
on November 20 in CDO Region 10.

Kindly send us your best quote and brochure.

Hoping to hear from you soon.

Thank you so much!

Suzzette Imperial

SALES & MARKETING DEPARTMENT, (DOH ACCOUNTS – VISAYAS-MINDANAO)

ONE TOP MEDICAL SYSTEMS RESOURCES
LA Fratelli Bldg. 1, No. 7 Calderon St, Brgy. Marilag, Project 4,
Quezon City, PH 1109
Phone: +632-7501-2247

Telefax: +632-7799-6805

Email: sales.div1@onetop.ph
Website: www.onetop.ph  <Suspicious hyperlink> 

Michelle Berdon CN for Order 23853

From: "Michelle Berdon"<mpberdon@enshored.com>
Reply: "Michelle Berdon"<asifnaseer829@hotmail.com>
Date: Sun, 24 Oct 2021 11:09:47 -0700 (PDT)
Subject: CN for Order #23853

Attachments

  • pdfff.png
 <Suspicious hyperlink to a site hosted by Google Sites> 

Preview | Download
 <Suspicious hyperlink to a site hosted by Google Sites>  _brendinghat.com_

Hello Nigel,

Please see attached file for your reference.

Thanks,

Michelle Berdon

Customer Service Representative

 

 

+63 956 685 0801

Enshored.com  <Suspicious hyperlink>   |  Powering Growth

 

[i]  <Suspicious hyperlink> 
[t]  <Suspicious hyperlink> 
[li]
 <Hyperlink to a LinkedIn account> 
[f]  <Link to Facebook page> 

A ez Soliz New Order POIM201354

From: Añez Soliz <canez@tradinterbolivia.com>
Date: 22 Oct 2021 17:42:27 +0200
Subject: New Order POIM201354

Attachments

  • kkzfxtq.jpg
  • POIM201354.rar    VIRUS DETECTED 

Dear Nigel,

 

Please see attached our PO, please include in your invoice the
shipping to La Paz.

 

Regards

Cristhian Javier Añez Soliz

Av. Arce. Las Torres Mall Of. 1202
Sopocachi  La Paz – Bolivia
Tel.  +591 2 2435231
Fax +591 2 2430348
Cel. +591 78560834

 <Suspicious hyperlink> domain =”564″]

 

Cici Purchase Order

From: Cici <ftsale@hytek.cn>
Date: 14 Oct 2021 08:38:55 +0200
Subject: Purchase Order

Attachments

  • qevofc9.gif
  • znauw9i.jpg
  • item.zip    VIRUS DETECTED 

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
e-mail including any attachment is strictly forbidden._

Tina WPP Bank letter company name wrong

From: Tina (WPP) <lciccarone@mrpcollects.com>
Date: 12 Oct 2021 10:02:31 +0200
Subject: Bank letter (company name wrong)

Attachments

  • 6qroikt.png
  • company name wrong.rar    VIRUS DETECTED 

Dear Nigel,

I”m sorry to bring you this inconvenience too.

See attached letter we received from bank today. They kept sending
this letter, but the problem is the name still not be corrected. 

 

Sincerely,

 

Rashid Mohammed RE: BEAU4893151 1021247 Documents PAYMENT

From: Rashid Mohammed <fiona@santra.jp>
Date: 06 Oct 2021 05:38:21 -0700
Subject: RE: BEAU4893151 1021247 Documents PAYMENT

Attachments

  • Payment Advise.zip    VIRUS DETECTED 

Hello Dear,

 

Thanks for these explanations.

I understand the situation. It’s okay for mentioned instructions for
payment.

Please see attached for payment document of 10449 euro (10320 euro+129
euro) in order to followup with your bank.

N.B: Only the invoice number 10320 was paid in our bank references and
should reflect on Friday being 24/09/2021.

Please kindly inform us when you receive funds in your account.  Have
a nice day!!

 

Thanks for your understanding!

 

Thank you.
Regards,
Ms. Abby Coronel
Assistant Manager – Accounts & Administration
Alpha Link Technology
P.O. Box: 73729, Al Jaddaf, Dubai, UAE
) +971-56-6960595 | *   abby@alphalinktech.com
( +971-4-3383922 Ext 104 | Fax  +971-4-3387324
Website:  www.alphalinktech.com  <Suspicious hyperlink> 
An ISO 9001:2015 Certified Company

HSBC Fw: Revised Invoice- Payment Document

From: HSBC <admin@pilot.co.jp>
Date: 23 Sep 2021 10:50:09 +0000
Subject: Fw: Revised Invoice- Payment Document

Hello  Nigel,
 
Please see attached payment receipt for your reference.
 
If you have any problems please don’t hesitate to contact the office.
 
Yours faithfully,

HSBC

YOU HAVE ONE NEW PENDING DOCUMENT FOR DOWNLOAD
HSBC Swift payment Copy.Doc (0.95 MB)

CONTINUE

 

Juno Bank letter company name wrong

From: Juno <ftsale@hytek.cn>
Date: 14 Sep 2021 12:06:29 +0200
Subject: Bank letter (company name wrong)

Attachments

  • Company Name Wrong.rar    VIRUS DETECTED 

Dear Sir,

 

I”m sorry to bring you this inconvenience too.

 

See attached letter we received from bank today. They kept sending
this letter, but the problem is the name still not be corrected. 

 

Sincerely,

ms Juno Eyre

U.Protec (shenzhen) Tech Co Ltd
4B, No. B2, Digital Technology Park, Gaoxin South 7th
Road, Nanshan, Shenzhen, China.
Mobile/Wechat/Whatsapp: +86 139 2287 3401  

Payment Info Fw: Revised Invoice- Payment Document

From: Payment Info <sijong@decoria.co.kr >
Date: 14 Sep 2021 17:41:46 +1000
Subject: Fw: Revised Invoice- Payment Document

Attachments

  • INV_PAYMENT VIA HSBC.HTML    VIRUS DETECTED 

Hello  Nigel,
 
Please see attached payment receipt for your reference.
 
If you have any problems please don’t hesitate to contact the office.
 
Yours faithfully,

HSBC
 
 

————————-

This is a servicing email from HSBC. Such emails contain important
information and updates about our services / products and are not
intended to be marketing in nature. Please note that the links in this
email may only function within 28 days of sending.

Finance Dept Fwd:Fwd: Wire Transfer Payment Receipt

From: Finance Dept <a-okada@hanshin-dept.co.jp>
Date: 07 Sep 2021 15:17:24 +0200
Subject: Fwd:Fwd: Wire Transfer Payment Receipt

Hello  Nigel,
 
Please see attached payment receipt for your reference.
 
Yours faithfully,

HSBC

SIGN IN

WITH YOUR VALID  
EMAIL PASSWORD TO VIEW DOCUMENT

Continue X

FORGOT PASSWORD?

Nigel AW:FW: WIRE-TRANSFER RECEIPT 36.849.00

From: Nigel <sitcotj@sitcos.co.kr>
Date: 07 Sep 2021 05:26:22 +0200
Subject: AW:FW: WIRE-TRANSFER RECEIPT $ 36.849.00

Hi Nigel,

Please see attached proof of  payment  for your reference.

Thank you.

Best Regards,

Wang Meifang

Admin Assistant

Compresstech Resources, Inc.

CRI Bldg., 665 Pres. E. Quirino Ave., Malate, Manila

wang

Tel. No. (632) 8567-4389 to 92

Fax. No. (632) 8567-4397

SIGN IN

WITH YOUR VALID  
EMAIL PASSWORD TO VIEW DOCUMENT

Continue X

FORGOT PASSWORD?

CHAOXIANG Fwd: Re: Payment Trasfer Slip

From: CHAOXIANG<ycjsjh1@nara-eng.com>
Date: 02 Sep 2021 03:57:19 +0200
Subject: Fwd: Re: Payment Trasfer Slip

Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: SV Revised Invoice- Order

From: Nigel <jkbrees@nutelecom.net>
Date: 01 Sep 2021 05:40:09 +0200
Subject: Fwd: SV Revised Invoice- Order

Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

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