Friday, July 31, 2020

RE: Revised invoice

RESPECTED SIR

Sorry for late reply.

As per our last conversation

Could you please look into attached revised invoice and check the amendment.
check if your Bank details is writing correctly to enable us effect your payment.

your soonest reply will be appreciated


Thanks Regards,

Senior Sales & Purchase Excutive
Shwe Hin Thar Tower C1, Unit No:212,2nd floor

Shwe Hin Thar Street, 6.5 Miles Pyay Road,

Hlaing Township, Yangon, Myanmar

Office phone: 95(1)-654960,6549621,6549622 – Ext: 108

Cell phone: 95 (0) 9-256489249

Email: kthaungzaw@nathaninc.com

Global best T/T PAYMENT advise // PI # CFL002 / 19A

Dear Sir,

We already move all goods to your air agency and the goods flight is 5th, July.

You kindly check attached HAWB for your tracking. And pls make the goods custom clearance in time.

For the TT  payment , pls arrange it to us in time as this  payment  had delay for a long time, and you told us had arrange it on 15th, May.

But now we still don't  receive it.


Enclosing the INV-CFL002 19A (for  payment ) & INV-EAL003 19C-FOC (for custom clearance) doc for your ref. Thanks.

 



Thank you.

 

Best regards,

Sharifah Kamal (Ms.)

Consumer and Retail

Finance Dept

 

SGS (Malaysia) Sdn Bhd

Lot 3 & 4, Persiaran Jubli Perak,

Eighty 22,

40300 Shah Alam,

Selangor, Malaysia

 

Phone:  +603 7627 0080

Fax:  +603 7627 0082

E-mail:  sharifah.kamal@sgs.com

Wednesday, July 29, 2020

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MV Christos Theo TO DISCHARGE ABOUT 15000 MT OF STEEL COILS (FREE OUT TERMS)

Good Day,

The captioned vessel will be calling at your port My o/a end June if agw
wp to discharge about 15,000 mt of steel coils (free out basis).

Kindly revert with pda for our reference .

Vessel particular as attached.


Best Regards.

Bui Tien Thanh (Mr.)

Mob: +84.933339681


CONSON MARINE CO.,LTD

Add: 2nd floor, 69 Nam Ky Khoi Nghia Strt, Ward 3 - Vung Tau City, SR
Vietnam

Tel: +84.254.3856.174/ Fax: +84.254.3856.175

Email: operation@consonmarine.com.vn / thanhbt@consonmarine.com.vn

Skype: buitienthanh18990 (biz chatting only)

Tuesday, July 28, 2020

Global best T/T PAYMENT advise // PI # CFL002 / 19A

Dear Sir,

We already move all goods to your air agency and the goods flight is 5th, June.

You kindly check attached HAWB for your tracking. And pls make the goods custom clearance in time.

For the TT  payment , pls arrange it to us in time as this  payment  had delay for a long time, and you told us had arrange it on 15th, May.

But now we still don't  receive it.


Enclosing the INV-CFL002 19A (for  payment ) & INV-EAL003 19C-FOC (for custom clearance) doc for your ref. Thanks.

 



Thank you.

 

Best regards,

Sharifah Kamal (Ms.)

Consumer and Retail

Finance Dept

 

SGS (Malaysia) Sdn Bhd

Lot 3 & 4, Persiaran Jubli Perak,

Eighty 22,

40300 Shah Alam,

Selangor, Malaysia

 

Phone:  +603 7627 0080

Fax:  +603 7627 0082

E-mail:  sharifah.kamal@sgs.com

RE: Revised invoice

RESPECTED SIR

Sorry for late reply.

As per our last conversation

Could you please look into attached revised invoice and check the amendment.
check if your Bank details is writing correctly to enable us effect your payment.

your soonest reply will be appreciated


Thanks Regards,

Senior Sales & Purchase Excutive
Shwe Hin Thar Tower C1, Unit No:212,2nd floor

Shwe Hin Thar Street, 6.5 Miles Pyay Road,

Hlaing Township, Yangon, Myanmar

Office phone: 95(1)-654960,6549621,6549622 – Ext: 108

Cell phone: 95 (0) 9-256489249

Email: kthaungzaw@nathaninc.com

Sunday, July 26, 2020

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RE: Revised invoice

RESPECTED SIR

Sorry for late reply.

As per our last conversation

Could you please look into attached revised invoice and check the amendment.
check if your Bank details is writing correctly to enable us effect your payment.

your soonest reply will be appreciated


Thanks Regards,

Senior Sales & Purchase Excutive
Shwe Hin Thar Tower C1, Unit No:212,2nd floor

Shwe Hin Thar Street, 6.5 Miles Pyay Road,

Hlaing Township, Yangon, Myanmar

Office phone: 95(1)-654960,6549621,6549622 – Ext: 108

Cell phone: 95 (0) 9-256489249

Email: kthaungzaw@nathaninc.com

FW: SWIFT Transfer (103) 000OUTQ080519103

Dear Sir,

 

Kindly find the attached remittance TT copy.

 

Total amount was-31650$,Debit note balance -5113.23 which has deducted. Paid balance is –usd-26,536.77.


Please acknowledge the same.

 

Warm regards,

Mangal C Parida
Financial Controller
Super Medic Ltd
Plot No. 14, Bambo Road , Kampala (U)
Fax: +256-414-346952
Mobile: +256-716700803 
Email: fc@supermedic.co.ug

RE: STATEMENT OF ACCOUNT

Dear sirs,

Good day,

We hope to settle all outstanding invoices today.
Please see attached statement of account and kindly confirm for payment.

Thanks and waiting for your kind and prompt reply

William DIAO
Account Assistant
Moible / +86 13816229880
Address / Building 3, No. 28 East Yuyuan Rd, Jingan District, Shanghai, China

Mob: +852 9222 9509

Friday, July 24, 2020

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Thursday, July 23, 2020

1,000,000


PAYMENT NOTICE

FYI,

REMITTANCE NOTICE

Here's your remittance advice for payment

Regards.

RE: STATEMENT OF ACCOUNT

Dear sirs,

Good day,

We hope to settle all outstanding invoices today.
Please see attached statement of account and kindly confirm for payment.

Thanks and waiting for your kind and prompt reply

William DIAO
Account Assistant
Moible / +86 13816229880
Address / Building 3, No. 28 East Yuyuan Rd, Jingan District, Shanghai, China

Mob: +852 9222 9509

Wednesday, July 22, 2020

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This email originated automatically from consultant.com


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Tuesday, July 21, 2020

RE: PIA MSN 665 - Damage Assessment Report

Dear PIA team,

Please find attached damage assessment report ref. ES-3594/19-ATR0102520 regarding ATR42-500 MSN0665 runway excursion, wing/propeller impact and RH MLG collapse at Gilgit (china).

 
I am currently awaiting some information to issue the closing invoice but will pass it on very soon.

 

Should you need any further information, do not hesitate to contact us.

 

Kind regards,

 

Fanny RAIBAUD

Technical Services Key Account Manager

Tel:       +33(0) 5 62 21 65 41

Mob:    +33(0) 6 20 04 32 55

Email    info@gardinicioccolato.it

RE: Revised invoice

RESPECTED SIR

Sorry for late reply.

As per our last conversation

Could you please look into attached revised invoice and check the amendment.
check if your Bank details is writing correctly to enable us effect your payment.

your soonest reply will be appreciated


Thanks Regards,

Senior Sales & Purchase Excutive
Shwe Hin Thar Tower C1, Unit No:212,2nd floor

Shwe Hin Thar Street, 6.5 Miles Pyay Road,

Hlaing Township, Yangon, Myanmar

Office phone: 95(1)-654960,6549621,6549622 – Ext: 108

Cell phone: 95 (0) 9-256489249

Email: kthaungzaw@nathaninc.com

PAYMENT NOTICE

FYI,

REMITTANCE NOTICE

Here's your remittance advice for payment

Regards.

RE: STATEMENT OF ACCOUNT

Dear sirs,

Good day,

We hope to settle all outstanding invoices today.
Please see attached statement of account and kindly confirm for payment.

Thanks and waiting for your kind and prompt reply

William DIAO
Account Assistant
Moible / +86 13816229880
Address / Building 3, No. 28 East Yuyuan Rd, Jingan District, Shanghai, China

Mob: +852 9222 9509

Saturday, July 18, 2020

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Friday, July 17, 2020

RE: STATEMENT OF ACCOUNT

Dear sirs,

Good day,

We hope to settle all outstanding invoices today.
Please see attached statement of account and kindly confirm for payment.

Thanks and waiting for your kind and prompt reply

William DIAO
Account Assistant
Moible / +86 13816229880
Address / Building 3, No. 28 East Yuyuan Rd, Jingan District, Shanghai, China

Mob: +852 9222 9509

RE: Revised invoice

RESPECTED SIR

Sorry for late reply.

As per our last conversation

Could you please look into attached revised invoice and check the amendment.
check if your Bank details is writing correctly to enable us effect your payment.

your soonest reply will be appreciated


Thanks Regards,

Senior Sales & Purchase Excutive
Shwe Hin Thar Tower C1, Unit No:212,2nd floor

Shwe Hin Thar Street, 6.5 Miles Pyay Road,

Hlaing Township, Yangon, Myanmar

Office phone: 95(1)-654960,6549621,6549622 – Ext: 108

Cell phone: 95 (0) 9-256489249

Email: kthaungzaw@nathaninc.com

PAYMENT NOTICE

FYI,

REMITTANCE NOTICE

Here's your remittance advice for payment

Regards.

Thursday, July 16, 2020

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Wednesday, July 15, 2020

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Proof of payment copy_Invoice no. 0872713IN

Dear Sir,


As agreed in our previous mail.

We have made part payment of USD 113500 /- for Proforma Invoice no. 0872713IN

Please find attached payment receipt and please dispatch the material by today.

Balance payment will be cancel next week.


We are waiting for your valuable reply.



Regards

Prakash Kanjani

account@kanjanigroup.net

ACCOUNTANT

Adres : Fatih Sultan Mehmet Mah. Poligon Cad. Buyaka 2 Sitesi 3.Blok Kat 18-19 Tepeüstü 34771 Ümraniye - Istanbul / Türkiye

Telefon : +90 216 290 75 66

Fax : +90 216 290 78 72

Saturday, July 11, 2020

RE: STATEMENT OF ACCOUNT

Dear sirs,

Good day,

We hope to settle all outstanding invoices today.
Please see attached statement of account and kindly confirm for payment.

Thanks and waiting for your kind and prompt reply

William DIAO
Account Assistant
Moible / +86 13816229880
Address / Building 3, No. 28 East Yuyuan Rd, Jingan District, Shanghai, China

Mob: +852 9222 9509

Chánge your pássword ímmediátely. Your áccount hás been hácked.

Hello!

Í háve bád news for you.
14/03/2020 - on thís dáy Í hácked your operátíng system ánd got full áccess to your áccount elizpou.armenia@blogger.com

Ít ís useless to chánge the pássword, my málwáre íntercepts ít every tíme.

How ít wás:
Ín the softwáre of the router to whích you were connected thát dáy, there wás á vulnerábílíty.
Í fírst hácked thís router ánd pláced my málícíous code on ít.
When you entered ín the ínternet, my troján wás ínstálled on the operátíng system of your devíce.

Äfter thát, Í máde á full dump of your dísk (Í háve áll your áddress book, hístory of víewíng sítes, áll fíles, phone numbers ánd áddresses of áll your contácts).

Ä month ágo, Í wánted to lock your devíce ánd ásk for á smáll ámount of money to unlock.
But Í looked át the sítes thát you regulárly vísít, ánd cáme to the bíg delíght of your fávoríte resources.
Í'm tálkíng ábout sítes for ádults.

Í wánt to sáy - you áre á bíg pervert. You háve unbrídled fántásy!

Äfter thát, án ídeá cáme to my mínd.
Í máde á screenshot of the íntímáte websíte where you háve fun (how díd you másturbáte).
Äfter thát, í took off your joys (usíng the cámerá of your devíce). Ít turned out beáutífully, do not hesítáte.

Í ám strongly belíve thát you would not líke to show these píctures to your relátíves, fríends or colleágues.
Í thínk $982 ís á very smáll ámount for my sílence.
Besídes, Í spent á lot of tíme on you!

Í áccept money only ín Bítcoíns.
My BTC wállet: 1CRKWJcwVofS7HqP4UnezYFTWv1g4sKYqb

You do not know how to replenísh á Bítcoín wállet?
Ín ány seárch engíne wríte "how to send money to btc wállet".
Ít's eásíer thán send money to á credít cárd!

For páyment you háve á líttle more thán two dáys (exáctly 50 hours).
Do not worry, the tímer wíll stárt át the moment when you open thís letter. Yes, yes .. ít hás álreády stárted!

Äfter páyment, my vírus ánd dírty photos wíth you self-destruct áutomátícálly.
Nárrátíve, íf í do not receíve the specífíed ámount from you, then your devíce wíll be blocked, ánd áll your contácts wíll receíve á photos wíth your "joys".

Í wánt you to be prudent.
- Do not try to fínd and destroy my vírus! (áll your dátá ís álreády uploáded to á remote server)
- Do not try to contact me (thís ís not feásíble, sender áddress generáted áutomátícálly)
- Váríous securíty servíces wíll not help you; formáttíng á dísk or destroyíng á devíce wíll not help eíther, sínce your dátá ís álreády on á remote server.

P.S. Í guárántee you thát Í wíll not dísturb you ágáín áfter páyment, ás you áre not my síngle víctím.
Thís ís á hácker code of honor.

From now on, Í ádvíse you to use good ántívíruses ánd updáte them regulárly (severál tímes á dáy)!

Don't be mád at me, everyone hás theír own work.

Fárewell.

Wednesday, July 1, 2020

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