A sporadic diary of an boomer Peace Corps Volunteer in Armenia.
Password is 3762
Dear Sales,
I have sent subject RFQ via Seaproc, hope you have received it.
Pls be so kind and quote asap including class cert.
I attach here also the Rfq and drawing again with more sizes..
Page 1 pls see the numbers in red.
Page 2 you have some more numbers in red.
When do you think you can quote?
Pls kindly note new invoice procedure below:
++ Bank details to be stated in EACH invoice. Pls. send only ONE invoice/credit note/delivery note per email (always indicating our purchase order reference!) in electronic form only to invoice@nordic-hamburg.com, CC to procurement@nordic-hamburg.com! Incorrectly sent invoices or missing data will delay all invoice-related internal processes, including payments. ++
Best Regards / Mit freundlichen Grüßen
Migot Clajus
Senior Procurement Officer
Nordic Hamburg Shipmanagement GmbH & Co. KG
Cremon 32
20457 Hamburg, Germany
+ 49 40 -377 07 91 97 phone
+ 49 40 -377 07 91 89 fax
+ 49 173 -664 30 64 mobile
procurement@nordic-hamburg.com
www.nordic-hamburg.de
Kommanditgesellschaft, Hamburg, HRA 106396
Komplementärin / General Partner: Nordic Hamburg Shipmanagement Verwaltungs GmbH, Hamburg, HRB 141864
Geschäftsführer / Managing Directors: Richard Grube, Andreas Mrozek, Dr. Hans-Rowil Ponta, Valeriy Pushchin
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