Tag: valid password

Aryan Ramart AG-AL JABER GROUP -RFQ-389237312022–09-Rev-1 pdf

From: Aryan Ramart <aryamramart@ardentqlobal.com>
Reply: purchasedpt00@icloud.com
Date: 13 Sep 2022 06:40:48 +0200
Subject: AG-AL JABER GROUP -RFQ-389237312022--09-Rev-1 pdf

Dear Sir, 

 

We are Ardent Global, Trading & General  Contracting  L.L.C. a
Division of Al Jaber Int’l. and we have an enquiry on your products.

 

All quotations should be sent to the email:  purchasedpt00@icloud.com

 

Enclosed/Attached Documents

·         BOQ

 

·         Specifications

Kindly find the attached official detailed RFQ in PDF file attached
for this enquiry and respond to us with your detailed quote.

Awaiting your reply.

—–

Dr. Aryan Ramart

Project Coordinator.

 

Ardent Global. Int’l. LLC

Tel: + 971 (06) 57 44 694 |  Fax: (06) 57 37 694

P. O. Box 63241, Sharjah, United Arab Emirates

 UAE I Mobile : +971 52 61 31 262 / +971 50 69 89 400

 

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unless it is essential.

 

Ardent Global, INT’L – Limited Liability Company, Commercial Registry
No. 46053.

This email and any attachment is intended solely for the named
recipients and may only be read, transmitted, relied upon, or
communicated in whole or part, by the intended recipient if so
authorized by the sender. Any confidentiality in the contents is not
waived or lost through mistaken transmission. If you have received
this email in error, please inform the sender by reply, delete it and
destroy any copies. Any views expressed in this email are not
necessarily the views of Ardent Global INT’L L LC, AL JABER
ENGINEERING Co. L LC or its subsidiaries.  This email is not intended
to form a legally binding offer, acceptance or agreement, nor to add
to, amend or waive any rights in an existing contract all of which are
subject to execution by authorized signature on 

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Adobe Reader Nigel NEW CLASSIFIED DOCUMENT FROM THE COMPANY BOARD

From: "Adobe Reader" <noreply@adobe.com>
Date: Thu, 8 Sep 2022 12:54:04 +0200
Subject: Nigel NEW CLASSIFIED DOCUMENT FROM THE COMPANY BOARD

DEAR USER

5 New document assigned to ‘Nigel@brendinghat.com’ are available for
view

VIEW DOCUMENT(S) WIITH ATTACHMENT

 
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Contact us immediately.
 

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Natalie Clark Re: Purchase Order-410-73661

From: "Natalie Clark" <kavrxofu@unipamplona.edu.co>
Date: 24 Aug 2022 05:17:29 +0200
Subject: Re: Purchase Order-410-73661

HI Nigel
 
Attached please find PO.
 
Thank you

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ATO SBSCH – Payment processed SEC OFFICIAL

From: "ATO" <taxadministrationconsultation@treasury.gov.au>
Date: 17 Aug 2022 02:13:11 +0200
Subject: SBSCH - Payment processed [SEC=OFFICIAL]

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SBSCH – PAYMENT PROCESSED

Hello Nigel

THE TRUSTEE FOR SOCKETT FAMILY TRUST

Important: Payment processed

Amount: $1,425.38

Payment Period:  Wednesday, August 17, 2022 2:13 a.m.

The Small Business Superannuation Clearing House (SBSCH) received your
superannuation payment on 20 July 2022. This has been matched with
your payment instructions and processed to the nominated
superannuation funds on 22 Aug 2021.

Your next Payment Instruction can now be submitted.

To view your payment history, log in to your SBSCH account and view

the “Payment History” tab.

For information about using the SBSCH to meet your Super Guarantee
(SG) obligations and claiming a tax deduction for SG payments see the
SBSCH ato.gov.auSBSCH/terms 
 <Suspicious hyperlink> an
d the ato.gov.auPCG2019/D8
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Find out more
ato .gov.au/sbsch  <Suspicious hyperlink> 

Contact us on
1300 660 048 between 8.00am and 6.00pm, Monday to Friday

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Australian Taxation Office © Commonwealth of Australia

74916.501732-01-2020

 

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brendinghat.com Upgrade to stop returning mail to sender

From: brendinghat.com <Administrator@brendinghat.com>
Date: 08 Jul 2022 18:12:22 +0200
Subject: Upgrade to stop returning mail to sender

 

 

HI Nigel@brendinghat.com 

You have [10] unreceived emails as of 5:53:11 on your email
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Theo Document…

From: "Theo" <Brody.little@channelseedsman.com>
Date: Mon, 6 Jun 2022 04:57:42 -0400
Subject: Document...

Hallo,

 

Please find attached

 

 

Theo van Wijland
 <Suspicious hyperlink> 

_Accountmanager_

ZPRESS Media Group

Telefoon +31 (0)78 639 70 70

Mobiel +31 6 22 45 07 03

Website www.zpress.nl  <Suspicious hyperlink> 

 

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Finance Department Bacs: Payment Advice Receipt.

From: Finance Department <barrysheppard@msn.com>
Date: 3 Jun 2022 10:10:39 +0800
Subject: Bacs: Payment Advice Receipt.

Hello,

Please find the attached Remittance Advice.

 

The payment has been issued by Bacs transfer which should appear in
your account within the next 2-3 working days.

 

Regards

Tha, Lyanna S

 

Account Payable

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Account Dept Payment advice from our HSBC bank

From: Account Dept<gushi056@hotmail.com>
Date: 30 May 2022 21:01:12 +0800
Subject: Payment advice from our HSBC bank

Dear Nigel@brendinghat.com,

Your payment is completed on  5/30/2022 9:01:12 p.m.

 and your payment reference is attached.

Kindly download the attachment copy for your records.

This is an auto-generated email and does not require any

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Sales1 RE: Invoice Proof of payment

From: Sales1<support@f2i-cw1-ij-hc-nag.fr>
Date: 03 May 2022 04:47:41 -0700
Subject: RE: Invoice & Proof of payment

Good day    Nigel ,

You have a new Shipping Invoice : 503 302 5819

Kindly download an electronic invoice below.
    
1. Download the electronic invoice in PDF format 2. Download the
electronic invoice in JPG format System mailbox, please do not reply.
If necessary, please contact the dispatcher or customer service, thank
you!

Regards, 

Ronald Terry 
Account Department
Tel: 01267896534
jackkakhden@accountdept.co.za
f

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Sales1 RE: Invoice Proof of payment

From: Sales1<jackkakhden@accountdept.co.za>
Date: 01 May 2022 22:18:31 -0700
Subject: RE: Invoice & Proof of payment

Good day    Nigel ,

You have a new Shipping Invoice : 503 302 5819

Kindly download an electronic invoice below.
    
1. Download the electronic invoice in PDF format 2. Download the
electronic invoice in JPG format System mailbox, please do not reply.
If necessary, please contact the dispatcher or customer service, thank
you!

Regards, 

Ronald Terry 
Account Department
Tel: 01267896534
jackkakhden@accountdept.co.za
f

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Sales1 RE: Invoice Proof of payment

From: Sales1<jackkakhden@accountdept.co.za>
Date: 29 Apr 2022 01:21:52 -0700
Subject: RE: Invoice & Proof of payment

Good day    Nigel ,

You have a new Shipping Invoice : 503 302 5819

Kindly download an electronic invoice below.
    
1. Download the electronic invoice in PDF format 2. Download the
electronic invoice in JPG format System mailbox, please do not reply.
If necessary, please contact the dispatcher or customer service, thank
you!

Regards, 

Ronald Terry 
Account Department
Tel: 01267896534
jackkakhden@accountdept.co.za
f

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SF-EXPRESS RE:Invoice Generated

From: SF-EXPRESS<equipe@scouts-geneve.ch>
Date: 28 Apr 2022 04:47:49 -0700
Subject: RE:Invoice Generated

Dear  Nigel
    
Thank you for choosing the delivery service provided by SF Express.
The e-invoice you applied for has been issued successfully!
The invoice details are as follows: Invoice code: 033001700211 Invoice
number: 51842594 Invoice amount: 669.0 yuan
Include tracking number:

You can download an electronic invoice below.
    
1. Download the electronic invoice in PDF format 2. Download the
electronic invoice in JPG format System mailbox, please do not reply.
If necessary,
please contact the dispatcher or customer service, thank you!

Regards, 

Ronald Terry 
Account Department
Tel: 01267896534
jackkakhden@accountdept.co.za
f

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SF-EXPRESS RE: Invoice Generated

From: SF-EXPRESS<managing_director@bcmholdings.io>
Date: 27 Apr 2022 06:38:33 -0700
Subject: RE: Invoice Generated

Dear  Nigel
    
Hi! Thank you for choosing the delivery service provided by SF
Express. The e-invoice you applied for has been issued successfully!
The invoice details are as follows: Invoice code: 033001700211 Invoice
number: 51842594 Invoice amount: 669.0 yuan
Include tracking number:

You can download an electronic invoice below.
    
1. Download the electronic invoice in PDF format 2. Download the
electronic invoice in JPG format System mailbox, please do not reply.
If necessary, please contact the dispatcher or customer service, thank
you!
f

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brendinghat.com Nigel Message delivery failed:Nigel@brendinghat.com upgrade…

From: brendinghat.com Nigel@brendinghat.com
Date: 24 Mar 2022 20:03:01 +0100
Subject: Message delivery failed:Nigel@brendinghat.com upgrade...

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> Nigel@brendinghat.com WEBMAIL CENTER
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>  HI Nigel 
>  You have [10] unreceived emails as of 3/24/2022 8:03:01 p.m. 
> trapped on your outlook webapp  this was caused by our recent
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Accounts.payable You have a new EFT payment

From: Accounts.payable <accounts@m33access.com>
Date: 10 Mar 2022 07:23:04 +0000
Subject: You have a new EFT payment

Payment Date Monday, March 10, 2022

 

If you are unable to view the attached EFT payment advice, please
contact us immediately.
Please let us know if there are any discrepancies or if payment is not
received.

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Jonas Bayard Re: Overdue Proforma

From: "Jonas Bayard" <jonas@stu.psm.edu>
Date: 11 Feb 2022 08:20:59 -0800
Subject: Re: Overdue Proforma

Hi,

 

Please confirm attached overdue invoice and confirm bank details to
avoid mistakes in payment

Sorry we are settling PI this late

Also when is our  shipment scheduled for

Jonas

Regards,

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Mrs Anna Malatincov attached new order

From: Mrs Anna Malatincová<malatincovaa@iqm.sk>
Reply: anna-malatincova@outlook.com
Date: 02 Feb 2022 02:29:15 -0800
Subject: attached new order

Hello,

First of all I send my best wishes and regards. I hope everything is
fine by your side. We got your contact through our research on the
Exhibition website.

Let me introduce myself, I’m Anna Malatincová from IQM, S.R.O.,
Slovakia.

IQM, S.R.O., is a Manufacturer/ Producer, founded in 1993, which
operates in the Import-export – mechanical engineering. It is based in
Hrinova, Slovakia.

We have interest in purchasing some of your products, please we
request you to provide us with your company profile, updated product
catalogue and price list.

Please take your time and check our website, and see our potential. I
look forward to your kind feedback.

REGARDS,
Mrs Anna Malatincová
Purchasing Manager
E: anna-malatincova@outlook.com
E: malatincovaa@iqm.sk
IQM, S.R.O.,
Website:  <Suspicious hyperlink> 
MicroStep, spol. s r.o.maps Workshop,
IQM Partizánska 2545 962 05
Hriová Slovenská Republika
Tel:  +421 45 620 38 21
Fax: +421 45 502 03 18

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brendinghat.com 15 Undelivered Messages

From: "brendinghat.com" <eadvice101@itxengineering.com>
Reply: prabiir.patel@gmail.com
Date: 2 Feb 2022 00:26:16 -0800
Subject: 15 Undelivered Messages

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brendinghat.com Nigel Message delivery failed:Nigel@brendinghat.com upgrade…

From: brendinghat.com Nigel@brendinghat.com
Date: 17 Dec 2021 08:00:35 +0100
Subject: Message delivery failed:Nigel@brendinghat.com upgrade...

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> Nigel@brendinghat.com WEBMAIL CENTER
> 
>  HI Nigel 
>  You have [10] unreceived emails as of 12/17/2021 8:00:35 a.m. 
> trapped on your outlook webapp  this was caused by our recent
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Message delivery failed:Nigel@brendinghat.com upgrade to stop returning mail to sender

Finance dept RE: WIRE ADVICE

From: Finance dept<nuno.fidalgo@wiisecure.com>
Date: 06 Dec 2021 05:33:59 +0800
Subject: RE: WIRE ADVICE

Dear,

 

Attached you may find our wire advice.

Request to confirm the funds receipt as early as possible.

Sara LIANG

Cost Control Assistant

 

GBS Chongqing

Direct line: +86   23 6306 8327

6F, Phoenix Block A, 18 Qing Feng Rd (N),

Yubei District, Chongqing 401120, PRC

Business website:   www.cma-cgm.com  <Suspicious hyperlink> 

Group website:   www.cmacgm-group.com
 <Suspicious hyperlink> 

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Finance dept RE: WIRE ADVICE

From: Finance dept<it@chimera.illumini.io>
Date: 01 Dec 2021 20:57:45 +0800
Subject: RE: WIRE ADVICE

Dear,

 

Attached you may find our wire advice.

Request to confirm the funds receipt as early as possible.

Sara LIANG

Cost Control Assistant

 

GBS Chongqing

Direct line: +86   23 6306 8327

6F, Phoenix Block A, 18 Qing Feng Rd (N),

Yubei District, Chongqing 401120, PRC

Business website:   www.cma-cgm.com  <Suspicious hyperlink> 

Group website:   www.cmacgm-group.com
 <Suspicious hyperlink> 

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