Ron Hush AW: inquiry

From: Ron Hush <sales@n-sheet.asia>
Reply: hushalberto@outlook.com
Date: 26 Jul 2023 21:54:14 +0200
Subject: AW: inquiry

Hello,

We have contact in 2020 discussing purchasing from you.
Because of Covid we had to hold this project, however now we return to
this.

Please send us Quote and availability for the attached items and
inform us of the earliest shipment date to Frankfurt.

Best regards

Ron Hush

_____

ECKARDT NATURSTEINE AG
Maiacherstrasse 44
CH-8604 Volketswil-Hegnau
Tel.: +41 (0)44 947 20 20

www.eckardt.ch  <Suspicious hyperlink> 
hushalberto@outlook.com

Poul Sorensen Maxbe RFQ 2023

From: Poul Sorensen <nina@maikutou.com>
Reply: poul@maxbelgmbh.com
Date: 31 Jan 2023 06:06:36 -0800
Subject: Maxbe RFQ 2023

Hello Sir/Madam,

With reference to the subject; Please quote for the attached items
along with competitive price and prompt delivery period and inform us
of the earliest shipment date to Frankfurt.

Wait for your early feedback.

Distinti saluti/Best regards/Mit freundlichen Grüßen/Salutations
distinguées

 

Poul Sorensen

Einkauf/Purchasing

_______________________________

MaxBe Handel GmbH

  Address:Street Ernst-Wiss-Straße 18 Postcode 65933 City Frankfurt

Main Country Germany             

Email :  poul@maxbelgmbh.com

Website: www maxbegmbh de

Mobile: +43 67-0306 1943

Chirag Goel Pro-Forma Invoice B L MAW-287927 Geofluid Proces…

From: Chirag Goel<info@wajihcontracting.com>
Date: 10 Dec 2022 11:42:23 +0100
Subject: Pro-Forma Invoice / B/L # MAW-287927 // Geofluid Proces...

Attachments

  • Pro-forma_invoice9122022.rar    VIRUS DETECTED 

Hello Nigel,

Good Day,

 

Kindly check the attached proforma invoice for the following?

1. We agreed on 30% advance but PI stated 50% advance.

2. Expected time of delivery is different from the earlier agreed
shipment date.

3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.

Kindly amend and send back the revised PI so we can make the down
payment
immediately.

Thanks & Regards

 

Chirag Goel

Dy. Manager (PPX-DABG)

Heavy Electrical Equipment Plant

BHEL, RANIPUR

HARIDWAR– 249403, INDIA

Landline: +91 1334- 285462

Mobile : +91 7660015900

 

The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.

Pro-Forma Invoice / B/L # MAW-287927 // Geofluid Processors // 69817455 / DASM 3082

Ali Fouani

From: Ali Fouani <sales@e-finalise.com>
Date: 5 Dec 2022 07:42:42 -0800
Subject:

Attachments

  • Purchase-order ROCA GROUP LTD.r01    VIRUS DETECTED 

Hello,

This is Ali from ROCA GROUP LTD.
We have an ongoing project that requires your products.
Please can you make available the attached order specifications??
Kindly advise your best price and possible shipment date for a 20ft
container of each product.

Anticipating a quick response.
Thanks.
 

 

_Saludos / Regards_

********
 
 

ALI EL FOUANI
Export Area Manager 
AFRICA I MIDDLE EAST I SOUTH & FAR-EAST ASIA. 
M:  +971 505594461
 <Suspicious hyperlink>  <Suspicious hyperlink> 

Chirag Goel Re: FW: Provide PI

From: Chirag Goel <sales@furniturefromhome.com>
Date: 21 Jul 2022 12:57:57 +0200
Subject: Re: FW: Provide PI

Attachments

  • VQC612aN8kkRJe9.zip    VIRUS DETECTED 

Good Day,

Greetings,

Kindly check the attached proforma invoice for the following?

1. We agreed on 30% advance but PI stated 50% advance.

2. Expected time of delivery is different from the earlier agreed
shipment date.

3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.

Kindly amend and send back the revised PI so we can make the down
payment
immediately.

Thanks & Regards

 

Chirag Goel

Dy. Manager (PPX-DABG)

Heavy Electrical Equipment Plant

BHEL, RANIPUR

HARIDWAR– 249403, INDIA

Landline: +91 1334- 285462

Mobile : +91 7660015900

Chirag Goel Proforma Invoice – Eskay Cartons Pvt Ltd

From: Chirag Goel <sales@damanpolythread.com>
Date: 15 Jun 2022 06:11:52 +0200
Subject: Proforma Invoice - Eskay Cartons Pvt Ltd

Attachments

  • isTnGiOeSX_XXXX.rar    VIRUS DETECTED 

Good Day,

Greetings,

Kindly check the attached proforma invoice for the following?

1. We agreed on 30% advance but PI stated 50% advance.

2. Expected time of delivery is different from the earlier agreed
shipment date.

3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.

Kindly amend and send back the revised PI so we can make the down
payment
immediately.

Thanks & Regards

 

Chirag Goel

Dy. Manager (PPX-DABG)

Heavy Electrical Equipment Plant

BHEL, RANIPUR

HARIDWAR– 249403, INDIA

Landline: +91 1334- 285462

Mobile : +91 7660015900

Chirag Goel Fwd: Proforma Invoice – Eskay Cartons Pvt Ltd

From: Chirag Goel <iqbal@continental-bd.com>
Date: 14 Jun 2022 12:04:25 +0200
Subject: Fwd: Proforma Invoice - Eskay Cartons Pvt Ltd

Attachments

  • INV198763.r09

Good Day,

Greetings,

Kindly check the attached proforma invoice for the following?

1. We agreed on 30% advance but PI stated 50% advance.

2. Expected time of delivery is different from the earlier agreed
shipment date.

3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.

Kindly amend and send back the revised PI so we can make the down
payment
immediately.

Thanks & Regards

 

Chirag Goel

Dy. Manager (PPX-DABG)

Heavy Electrical Equipment Plant

BHEL, RANIPUR

HARIDWAR– 249403, INDIA

Landline: +91 1334- 285462

Mobile : +91 7660015900

Chirag Goel Fwd: Proforma Invoice – Eskay Cartons Pvt Ltd

From: Chirag Goel <helal@continental-bd.com>
Date: 13 Jun 2022 04:58:55 +0200
Subject: Fwd: Proforma Invoice - Eskay Cartons Pvt Ltd

Attachments

  • PI098788765.r09

Good Day,

Greetings,

Kindly check the attached proforma invoice for the following?

1. We agreed on 30% advance but PI stated 50% advance.

2. Expected time of delivery is different from the earlier agreed
shipment date.

3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.

Kindly amend and send back the revised PI so we can make the down
payment
immediately.

Thanks & Regards

 

Chirag Goel

Dy. Manager (PPX-DABG)

Heavy Electrical Equipment Plant

BHEL, RANIPUR

HARIDWAR– 249403, INDIA

Landline: +91 1334- 285462

Mobile : +91 7660015900

DANISH KHAN INVOICE CORRECTION

From: DANISH KHAN <rafael.stoll@lubcon.com>
Date: 07 Apr 2022 15:16:00 +0200
Subject: INVOICE CORRECTION

Attachments

  • INVOICE-A2MG PF220559.IMG    VIRUS DETECTED 

Good Day,

Kindly check the attached proforma invoice for the following?

1. We agreed on 30% advance but PI stated 50% advance.

2. Expected time of delivery is different from the earlier agreed
shipment date.

3. Pay attention to the Question marks we added to the PI to draw
your
attention to complete these parts.

Kindly amend and send back the revised PI so we can make the down
payment
immediately.

Best Regards

DANISH KHAN

SALES CO-ORDINATOR

HEATER SYSTEMS CO. LTD.

BLDG # 223, OMAR BIN AL QATTAB STREET,

PO BOX 899, MALAZ, RIYADH 11353,

KINGDOM OF SAUDI ARABIA.

TEL: +966 11 2910920 / FAX: +966 11 2917999

E:MAIL: sales@hscoksa.com, info@hscoksa.com

WEBSITE: www.hscoksa.com

Dhl Customer Support DHL Delivery Attempted

From: "Dhl Customer Support" <dhl@mailingconfirmed.com>
Date: Mon, 28 Mar 2022 12:01:54 +0000
Subject: DHL Delivery Attempted

Attachments

  • Attachment.iso    VIRUS DETECTED 

 

DHL DELIVERY

HI, THE SCHEDULED DELIVERY OF YOUR PACKAGED HAS BEEN UPDATED

We attempted to deliver your parcel at 04:00PM on 26  March, 2022
 (examine enclosed file details) The delivery attempt failed because
nobody was present at the shipping address, so this notification has
been automatically dispatched. If the parcel is not scheduled for
re-delivery or picked up within 48hours, it will be returned back to
the sender.
Label Number: (Read Attached file details)

    

Description

Quantity
Weight

————————-

Big Filter Unit

1
All weights are estimated

————————-

DHL Delivery 2-7 d

————————-

Payment for Dhl will be taken when the order is shipped. 
Discount:  0.00

Subtotal:  0.00

Tax:  0.00

Shipment total (inc. Tax):  On file

Shipment ID:
On Attachment

Shipment Date:
03/10/2020
Delivery Address:
On Attachment
Billing Address:
On Attachment 

Thank you for choosing Dhl

1-877-397-6622
8am-7pm EST Mon to Fri
9am-5pm EST on Sat

 <Suspicious hyperlink> 
Web  <Suspicious hyperlink> 

Email

Privacy Policy
 <Suspicious hyperlink>     Contact Us
 <Suspicious hyperlink> 
 <Link to Facebook page> 
 <Suspicious hyperlink> 
 <Link to youtube video> 
 <Suspicious hyperlink> 
 <Hyperlink to a LinkedIn account> 

————————-

Copyright © 2022 USPS. All Rights Reserved

To ensure Usps emails reach your inbox, please add Usps to your
address book.

kuang xiaoqi : Order Confirmation

From: kuang_xiaoqi <kuang_xiaoqi@jtekt.com.cn>
Date: 20 Oct 2020 00:40:19 -0700
Subject: 回复: Order Confirmation


Attachments

  • 2735727783652917237.r00    VIRUS DETECTED 

Good Morning,

In attachment you can find customer new order.
Please send me information about possible shipment date and invoice.

Have a nice day!

+++++ +++++ +++++ +++++ +++++ +++++ +++++ +++++ +++++ +++++ +++++

JTEKT (CHINA)CO.,LTD

Purchasing Dept  

Kuang Xiaoqi  

Tel: 021-51757817

Address: Room.25A2,V-Capital Building 333 Xianxia Road .Changning

District, Shanghai China.

333 25A2

Jane IMP OUR PO 20-IRP001090-REV

From: "Jane (IMP)" <test@fmcserver.info>
Date: Tue, 25 Aug 2020 20:17:16 +0100
Subject: OUR PO 20-IRP001090-REV


Attachments

  • PO 20-IRP001090-REV.bz    VIRUS DETECTED 

Dear Sir/Madam,

Please find our attached revised PO.

Kindly confirm your acceptance by return this email.

Note : if we’re still not received your order confirmation within 2
weeks time, then we will treat a.m. PO as null and will be
automatically cancelled.

Please do not arrange any shipment without noticing us.

Kindly send draft documents for our checking before issuing the
original.

Please provide shipping advice containing the following information
once the vessel booked;

–          Shipment date

–          BL number

–          Qty of container

–          Port of Loading

–          Qty of Goods

–          ETA

–          Detail of Shipping agent at discharge Port

FOR IMPORT PURCHASE, PLEASE SEND DRAFT INVOICE, PACKING LIST, BL /
AWB, COO FORM AND INSURANCE CERTIFICATE (IF CIF TERMS) FOR OUR
CHECKING BEFORE VESSEL SAILS.

_Look forward to your earliest reply_

Regards,

Jane (IMP)

Sales Re: re: re: CONTRACT 6843 SHIPMENT DATE

From: Sales <varun@intss.in>
Date: 22 Jul 2020 13:11:52 +0200
Subject: Re: re: re: CONTRACT#6843 / SHIPMENT DATE


Good day,

Please find in attachment our Purchased Order again.

Please give us your best price Asap and issue invoice aslo as we are
in urgent need of this goods,so many customers asking for this and we
are out of stock so pls get back to me asap.

 

    NEW JULY ORDER LIST (virus free file).xls
 <Suspicious hyperlink> 

 

 

 

Best regards.

ZHENGZHOU JINYUAN IMPORT-EXPORT TRADING CO.,LTD
Salesman
Room 801-806,Block B,Jiaqiao Plaza
Baohe Dis,Hefei 230041
Web:    www.anhuichem.com
Best Regards/Atenciosamente/Mit Freundliche Grüsse/Meilleures
salutations

Dr. Jafo Anderson FROM FEDEX COURIER COMPANY TREAT AS VERY URGENT MATTER ASAP

From: "Dr. Jafo Anderson" <info@lee.org>
Reply: info_fedexcourierservicecompany@onet.pl
Date: Wed, 31 Jan 2018 11:02:50 +0100
Subject: FROM FEDEX COURIER COMPANY, TREAT AS VERY URGENT MATTER ASAP


Hope you are doing great?

This email is coming to you as a reminder concerning your pending package that
has been with us for a long time. As you already know that this package is
containing International ATM GOLD Master Card in your name and in the amount of
$2.5 Million USD.

This email is to let you know that our delivery team has finally carried out
delivery to your residential address. The package left Lagos Nigeria on January
1th 2018 and since on the 1th of January 2018 it has been at USA
awaiting Custom clearance.

To track your package, go to www.fedex.com/tracking and insert the tracking
number below to view delivery status.

www.fedex.com
Tracking Number: 772654344433
Anticipated Shipment date: Thur 31/01/2018

You are advised to get back to me as soon as possible so instructions can be
given to you on how to clear the package from the Custom authorities in Memphis
TN. You are hereby advised to provide us with the below details so we can
immediately have it sent out to our deliverymen in Memphis.

Your Name(In Full):
Your Delivery Address:
Your Direct telephone Number:

Having tracked your parcel, it confirmed the status of delivery been pending at
Memphis TN awaiting Custom clearance, all you need to do is to pay for the
clearance charges and re-direction fee demanded by the Custom authorities and
once it has been cleared, the parcel will be released and re-directed to your
address.

The Custom clearance charges to be paid by you is $210 only.

You can send the clearance fee of $210 through Western Union or Money Gram with
the below details.

SENDER ' NAME;

SENDER ' ADDRESS;

RECEIVER'S NAME: CHIKE OBUKA

RECEIVER'S SADDRESS: LAGOS NIGERIA

TEXT QUESTION: GOOD

TEXT ANSWER: DAY

AMOUNT: $210

MTCN: ………

Send me the Western Union Or Money Gram 10 Digit MTCN numbers as soon as you have
made the payment.

This is important and as such your immediate response will do you Good.

Management,
Dr. Jafo Anderson
Email — info_fedexcourierservicecompany@onet.pl
FedEx Online Management Team.

Exit mobile version