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New Purchase Order 2020-AUG

Dear All,

Greetings from General International!

Please find enclosed Purchase Order 2020 and proceed accordingly.

Kindly acknowledged receipt of e-mail.

NOTE: Send us the INVOICE and SERVICE REPORT once job is completed

 

Thanks.
 
Best Regards
Mandy

Supply Chain Specialist
Schlumberger Reda Production Systems
Tel no:(65) 68041580

 

New Purchase Order 2020-AUG

Dear All,

Greetings from General International!

Please find enclosed Purchase Order 2020 and proceed accordingly.

Kindly acknowledged receipt of e-mail.

NOTE: Send us the INVOICE and SERVICE REPORT once job is completed

 

Thanks.
 
Best Regards
Mandy

Supply Chain Specialist
Schlumberger Reda Production Systems
Tel no:(65) 68041580

 

New Purchase Order 2020-AUG

Dear All,

Greetings from General International!

Please find enclosed Purchase Order 2020 and proceed accordingly.

Kindly acknowledged receipt of e-mail.

NOTE: Send us the INVOICE and SERVICE REPORT once job is completed

 

Thanks.
 
Best Regards
Mandy

Supply Chain Specialist
Schlumberger Reda Production Systems
Tel no:(65) 68041580

 

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Schlumberger PO 10442346

Dear elizpou.armenia,

Good day to you.

Please find attached PO for your perusal. Kindly note that we have implemented e-Invoicing effective from 1^st May 2018 and we do not accept hardcopy invoices from the vendor. Please do not send any hardcopy invoices by postal mail or hand carry to us. Instead please send all your invoices to   sicap@slb.com.
 
 
Please ACKNOWLEDGE this order (within 3 working days)
 
Kindly review the following:
1.) Unit price.
2.) Requested delivery date (ex-factory your plant).
3.) Quantity
4.) Drawing revisions (if needed)
I await your acknowledgement on the attached PO within the next 3 working days.
 
Important :
@ PO number & SLB P/N# must appear on all correspondence,  invoices , package , shipping document & material.
@ Any substitute/delay in order/recommendations must be advised in advance. (preferably at the order   acknowledgement stage)
@ Certificate of manufacture(Country of mfg) certificate must be provided with the above goods.
@ Excess quantity received: we reserve the right to reject excess quantity received and return to you at your cost.
@ Please invoice to  Reda Production Systems(A Div of Reservoir Pdt Mfg(S) P/L) or Schlumberger Oilfield(S) Pte. A copy of the invoice must be sent to sicap@slb.com  
@ Please deliver all the items as per the PO ship to address
 
 
Thanks.
 
Best Regards
Maryann
Supply Chain Specialist
Schlumberger Reda Production Systems
Tel no:(65) 68041580

Congratulation Your Email Won in Category-3.

This is to inform you of the release of the Annual  Europe-Asia lotto sweepstakes Lottery promotion in collaboration of  Covid19 palliative support held on the 22ND OF June 2020,                 

Consequently you won the lottery in the 3RD category. You are therefore approved for a lump sum payout of   

€ 1.600,000.00 (ONE MILLION SIX HUNDRED THOUSAND,EUROS) Our Winners Are Selected Through Electronic Balloting System Without The Winners Applying.

To Begin Your Claims, Kindly Contact The Fiduciary Agent.

Alex Flores,  on Tel:   +905364090484.

Send your Claims to EMAIL:  eurolottery@eurolottosweepstakes.com

for registration and processing of your winning prize money to designated account of your choice.                                     
Always quote your ticket in every correspondence with the agent and fill the form correctly with your details..

REFERENCE NUMBER: 009713160012

Serial number: 2113-057,  

Batch Number:  BBK001623154               

We wish you continued good fortunes.

Yours Sincerely,                                                                     
JUAN PALMA GONZALEZ    

(DIRECTOR DE LA LOTTERIA)

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You Won in the 3rd Category.

Attention: Winner.

This is to inform you of the release of the Annual  Europe Asia lotto sweepstakes Lottery promotion in collaboration of  Covid19 palliative support held on the 22ND OF June 2020,                 

Consequently you won the lottery in the 3RD category. You are therefore approved for a lump sum payout of   

€ 1.600,000.00 (ONE MILLION SIX HUNDRED THOUSAND,EUROS)

To begin your lottery claim, please contact the claim Directors

Bila Batche,  on Tel:   +905364090484.

Send you Claims to EMAIL:   winners@eurolottosweepstakes.com

for registration and processing of your winning prize money to designated account of your choice.                                     
Always quote your ticket in every correspondence with the agent and fill the form correctly with your details..

REFERENCE NUMBER: 009713160012

Serial number: 2113-057,  

Batch Number:  BBK001623154               

We wish you continued good fortunes.

Yours Sincerely,                                                                     
JUAN PALMA GONZALEZ    
(DIRECTOR DE LA LOTTERIA)

Purchase Enquiry

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Purchase manager

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RE: AMTEC INC. 2020 Order/RFQ

Hello,

 

Attention Madam,

Please provide quotation for attached request and reply ASAP since its urgent.

Let us have your best offer for the attached Inquiry. You are requested to submit your proposal or decline ASAP.

Send Separate Quotation For Each Request. Do Not Combine Them In One Quote.

General Instructions as below:

a) The final destination of the items requested is Deira, Dubai  / Ex Works.
b) Delivery Period.
c) Payment Terms.
d) Warranties offered.
f) Manufacturer, Make & Country of Origin of Equipment Quoted.
g) provide requested certificate with quotation.

Failing to provide necessary certificate with items will result in losing the business.

 

Thanks and regards.

Shaikh Jaffar
Sales Manager

 

AMtec Industries, Inc.
7079 Commerce Circle
Pleasanton, CA 94588
Main: (510) 887-2289

Email: shaikhaffar@amtec1.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

Due payment follow up

Dear Sir/ Ma,

Attached invoice is still unpaid. Please kindly advise when payment will be done.

 

Thank you in advance.

 

 

Mit freundlichen Gruessen / kind regards

i.A. Philip Gro�

BLS Bremer Logistic Service GmbH

- Niederlassung Hamburg -

Gutenbergring 69 a, 22848 Norderstedt, Germany

tel +49 (40) 309 878-11, fax +49 (40) 6466 0224

emergency phone : +49 172 369 13 83

 

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

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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

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

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