Return-path: Envelope-to: logistics@adiyatgroup.com Delivery-date: Thu, 12 May 2016 08:35:58 +0000 Received: from dapmail.doublea1991.com ([58.97.32.38]:50426) by altar30.supremepanel30.com with esmtps (TLSv1:DHE-RSA-AES256-SHA:256) (Exim 4.87) (envelope-from ) id 1b0m69-000oZl-0o; Thu, 12 May 2016 08:35:58 +0000 Received: from imss-dap (smtpdap.advanceagro.com [192.168.100.5]) by dapmail.doublea1991.com (Postfix) with ESMTP id 82F8C2E4AE9; Thu, 12 May 2016 15:34:34 +0700 (ICT) X-TM-IMSS-Message-ID: Received: from ChalidaPC ([10.9.96.28]) by doublea1991.com ([192.168.100.5]) with SMTP (TREND IMSS SMTP Service 7.5) id adc5d4430007c74d ; Thu, 12 May 2016 16:29:45 -0700 Message-ID: <887B7105D26B447A95BDC6F0D1F78CC5@ChalidaPC> From: "Chalida_P\(ITF\)" To: "charisgaye_d" , "benjavan_m" , "Bee - Parichat" Cc: , "'Wrasbhisa'" , "chompunuch_s" , "Dipesh Shah" , "'Fadwa Elyas'" , "wanna_su" Subject: Re: Ship docs DTI03-003, 005, 006 (DAN TRADING&INVESTMENT) Date: Thu, 12 May 2016 15:35:07 +0700 MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_02F4_01D1AC63.DCAAB5D0" X-Priority: 3 X-MSMail-Priority: Normal Importance: Normal X-Mailer: Microsoft Windows Live Mail 15.4.3538.513 X-MimeOLE: Produced By Microsoft MimeOLE V15.4.3538.513 X-TM-AS-Product-Ver: IMSS-7.5.0.1221-8.0.0.1202-22316.006 X-TM-AS-Result: No--19.727-10-31-10 X-imss-scan-details: No--19.727-10-31-10 X-TM-AS-User-Approved-Sender: No X-TM-AS-User-Blocked-Sender: No X-TMASE-MatchedRID: qqhsx4HpJsWWpClJeg6Gmngs/iOWBO39gAphPNOQzTRV/mZWautsNx5H SIAURpXTo582tnxFmUsPrehn3UGWFq8L2QBUOjnDArorMaRSrR7YiL9ffIYqswnnq7VaF6dorQ+ P/1w4fixPR22gppfI7e0yyL51qL/RPsHSzU4lRjccnthVnwodL5bX/dO0h/TOEL0DFyAWR7tTFC 9omU+1ybrCfWg2KQ28dbUxhBFlIU0ZskwWqoib3HJPVX/eR7q95g76IrKcXgkrM9gyzS+vR298s ispz8pFkxBtqZvOI+rkn+BWEgTIiB8o4iY8nFEXzsQ8iRVyD47hQpMB+ASNbw7Kz9v5Z/j37/Yy jV1cID6X8HNOs1voFcjz0VPUnBA1+ccIIOk4Y46oKQEW/dZa02rK1etZdHflqjbFWLVA02KzTPt pdytmzbmH6AuageoprCY+0mNqJxHQM6CtVy3HzylZB/k2DG9q807t+VEWpebcVIENv1KWDxjUN+ RSVQuPgiIO7Sf/7rEUoRcznGJwgIfsPVs/8Vw6Ooj9DXM40dIxaHTqWa9z/MwBL5qPui48ryXKy zGJAO8fDoeD0kwnRYQyuJF34BG6/wlhIU/V2FWXdWtL5fVQyMJk/EQ7jlxlCuMeNI8ov5cPXNIy Bkp9I24WiVVX+O7QWCjDJRYeAZ0cDDLReGt4PYTLyccG2hegjAhbQObOY+zi8zVgXoAlttVnSDv jSUv5K6aE9YGkEBgXNeDmNSZpPCX1txI3U3wSAMmY0rl/dtOBntiRukgZJv6AqgEIGlN6iZswVM wQLp2kN9EXPkcBfQ== This is a multi-part message in MIME format. ------=_NextPart_000_02F4_01D1AC63.DCAAB5D0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Dear Charis, After checked with K.Parichat, over payment is USD 74,954.02 ,but we = have pending balance payment 3 order as below,=20 SHIPMENT # 1 BL # PLPZU16040075/001 Order : AA-DTI 03-003/16 POD : Sudan (switch BL at U.A.E.) VOL : 3X20'DC ETD : 14/04/2016 ETA : 23/05/2016 (not confirm) X10795/16Z TOTAL AMOUNT : USD57,664.44=20 DEDUCT ADV PAYMENT USD14,416.11 Pending balance payment is USD43,248.33 SHIPMENT # 2 BL # PLJAL16040092/001 Order : AA-DTI 04-005/16 POD : Sudan (switch BL at U.A.E.) VOL : 5X20'DC ETD : 13/04/2016 ETA : 23/05/2016 (not confirm) X10886/16Z TOTAL AMOUNT : USD96,107.40 DEDUCT ADV PAYMENT USD24,026.85 Pending balance payment is USD72,080.55 SHIPMENT # 3 BL # PLPZU16040108/001 Order : AA-DTI 04-006/16 POD : Sudan (switch BL at U.A.E.) VOL : 5X20'DC ETD : 21/04/2016 ETA : 23/05/2016 (not confirm) X10940/16Z TOTAL AMOUNT : USD96,107.40 DEDUCT ADV PAYMENT USD24,026.85 Pending balance payment is USD72,080.55 Total balance payment (75%)for 3 order = (USD43,248.33+USD72,080.55+USD72,080.55) =3D USD187,409.43 Deduct over = payment..................................................................= ..................................USD74,954.02 Balance payment still = pending..................................................................= ...................USD112,455.41 Please urgently follow up balance payment USD112,455.41, due to for all = shipment ETA 23/05/2016=20 (For over payment cover only 1 order) Please noted that for balance payment kindly transfer the payment by = currency USD only. Thanks & Best Regards, ------------------------------------------------ Chalida Puttharat Export Document=20 International Trade Finance Dept. Double A (1991) Public Company Limited From: Chalida_P(ITF)=20 Sent: Thursday, May 12, 2016 1:03 PM To: charisgaye_d ; benjavan_m ; Bee - Parichat=20 Cc: ceo@adiyatgroup.com ; 'Wrasbhisa' ; chompunuch_s ; = wanna_su@doublea1991.com ; Dipesh Shah ; 'Fadwa Elyas'=20 Subject: Re: Ship docs DTI03-003, 005, 006 (DAN TRADING&INVESTMENT) Dear Parichat, Please advise P=E2=80=99Ben to release docs, if we have received the = payment of order AA DTI03-003, 005, 006 /16. =20 Thanks & Best Regards, ------------------------------------------------ Chalida Puttharat Export Document=20 International Trade Finance Dept. Double A (1991) Public Company Limited From: charisgaye_d=20 Sent: Thursday, May 12, 2016 12:50 PM To: benjavan_m=20 Cc: ceo@adiyatgroup.com ; 'Wrasbhisa' ; chompunuch_s ; = wanna_su@doublea1991.com ; Dipesh Shah ; 'Fadwa Elyas' ; = chalida_p@doublea1991.com=20 Subject: Re: Ship docs DTI03-003, 005, 006 (DAN TRADING&INVESTMENT) Dear K. Benjavan: Kindly advise the original shipping documents to DAN TRADING (UAE for = SUDAN). -DTI03-003, 005 to distributor Adiyat since the have remitted the = payment previously over the 25% required Thank you. Best regards, Charis Gaye Dagoc=20 Folio Export (Asia, ANZ)=20 Overseas Business Executive (Middle East, Ethiopia)=20 Double A (1991) Public Company Limited=20 =20 Double A Business Park=20 187/3 Moo 1 , Bangna-Trad KM 42 Road=20 Bangwua, Bangpakong=20 Chachoengsao 24130, Thailand=20 =20 Mobile: +66858354578=20 Tel: +6638538 968-72 Ext. 2894=20 Fax: +66-3-884-0797=20 Website: www.DoubleApaper.com=20 ----- Original Message -----=20 From: benjavan_m=20 To: bdc@adiyat-group.com ; charisgaye_d@doublea1991.com=20 Cc: ceo@adiyat-group.com ; logistics@adiyat-group.com=20 Sent: Thursday, April 28, 2016 11:34 AM Subject: FYI : Ship docs DTI03-003, 005, 006 (DAN TRADING&INVESTMENT) Dear Mr.Fadwa Elyas, Pls. kindly find Shipping Docs. for order no.AA DTI03-003, 005, 006 = /16 at the attached file. =20 Thanks & Best Regards, ------------------------------------------- Benjawan Purakhom (Ben) International Trade Finance ^ B ^ Tel : 085 8353210 Fax : 02 6591318 G-Mail : benza.purakhom@gmail.com ------=_NextPart_000_02F4_01D1AC63.DCAAB5D0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable
Dear Charis,
 
After checked with K.Parichat, over = payment=20 is USD=20 74,954.02 ,but we have pending balance payment 3 order as = below,=20
SHIPMENT # 1
BL # PLPZU16040075/001
Order : AA-DTI 03-003/16
POD : Sudan (switch BL at U.A.E.)
VOL : 3X20'DC
ETD : 14/04/2016
ETA :  23/05/2016 (not confirm)
X10795/16Z
TOTAL AMOUNT : USD57,664.44
DEDUCT ADV PAYMENT USD14,416.11
Pending balance payment = is=20 USD43,248.33
 
SHIPMENT # 2
BL # PLJAL16040092/001
Order : AA-DTI 04-005/16
POD : Sudan (switch BL at U.A.E.)
VOL : 5X20'DC
ETD : 13/04/2016
ETA :  23/05/2016 (not confirm)
X10886/16Z
TOTAL AMOUNT : USD96,107.40
DEDUCT ADV PAYMENT USD24,026.85
Pending balance payment=20 is = USD72,080.55
 
SHIPMENT # 3
BL # PLPZU16040108/001
Order : AA-DTI 04-006/16
POD : Sudan (switch BL at U.A.E.)
VOL : 5X20'DC
ETD : 21/04/2016
ETA :  23/05/2016 (not confirm)
X10940/16Z
TOTAL AMOUNT : USD96,107.40
DEDUCT ADV PAYMENT = USD24,026.85
Pending balance payment is = USD72,080.55
 
Total balance payment (75%)for 3 = order (USD43,248.33+USD72,080.55+USD72,080.55) =3D = USD187,409.43
Deduct over=20 payment..................................................................= ..................................USD74,954.02
Balance payment still=20 pending..................................................................= ...................USD112,455.41
 
Please urgently follow up balance = payment=20 USD112,455.41, due to for all shipment ETA 23/05/2016
(For over payment cover only 1 = order)
 
Please noted that for balance = payment kindly=20 transfer the payment  by currency=20 USD only.
 
 
Thanks & Best=20 Regards,
------------------------------------------------
Chalida=20 Puttharat
Export Document
International Trade Finance = Dept.
Double A=20 (1991) Public Company Limited

 
 
 
 
Sent: Thursday, May 12, 2016 1:03 PM
To: charisgaye_d ; benjavan_m ; Bee=20 - Parichat
Cc: ceo@adiyatgroup.com ; 'Wrasbhisa' ; chompunuch_s ; wanna_su@doublea1991.com ; = Dipesh=20 Shah ; 'Fadwa=20 Elyas'
Subject: Re: Ship docs DTI03-003, 005, 006 (DAN=20 TRADING&INVESTMENT)
 
Dear Parichat,
 
Please advise P=E2=80=99Ben to release docs, if we have received = the payment of=20 order AA DTI03-003, 005, 006 /16. 
 
Thanks=20 & Best=20 Regards,
------------------------------------------------
Chalida=20 Puttharat
Export Document
International Trade Finance = Dept.
Double A=20 (1991) Public Company Limited

 
From: charisgaye_d
Sent: Thursday, May 12, 2016 12:50 PM
Cc: ceo@adiyatgroup.com ; 'Wrasbhisa' ; chompunuch_s ; wanna_su@doublea1991.com ; = Dipesh=20 Shah ; 'Fadwa=20 Elyas' ; chalida_p@doublea1991.com =
Subject: Re: Ship docs DTI03-003, 005, 006 (DAN=20 TRADING&INVESTMENT)
 
Dear K. Benjavan:
 
Kindly advise the original shipping = documents to=20 DAN TRADING (UAE for SUDAN).

-DTI03-003, 005 to distributor Adiyat = since the=20 have remitted the payment previously over the 25% required

Thank you.

 
Best regards,
Charis Gaye Dagoc
Folio Export = (Asia, ANZ)=20
Overseas Business Executive (Middle East, Ethiopia)
Double A = (1991)=20 Public Company Limited
 
Double A Business Park
187/3 = Moo 1 ,=20 Bangna-Trad KM 42 Road
Bangwua, Bangpakong
Chachoengsao 24130, = Thailand=20
 
Mobile: +66858354578
Tel: +6638538 968-72 Ext. 2894 =
Fax:=20 +66-3-884-0797
Website: www.DoubleApaper.com 
----- Original Message -----
From:=20 benjavan_m
To: bdc@adiyat-group.com ; charisgaye_d@doublea1991.com= =20
Cc: ceo@adiyat-group.com ; logistics@adiyat-group.com=
Sent: Thursday, April 28, 2016 = 11:34=20 AM
Subject: FYI : Ship docs = DTI03-003, 005,=20 006 (DAN TRADING&INVESTMENT)
 
Dear=20 Mr.Fadwa Elyas,
 
Pls. kindly find Shipping Docs. for order = no.AA=20 DTI03-003, 005, 006 /16 at the attached file.=20 =
 
 
 
Thanks=20 & Best = Regards,
-------------------------------------------
Benjawan=20 Purakhom (Ben)
International Trade Finance ^ B ^
Tel : 085=20 8353210
Fax : 02 6591318
G-Mail : benza.purakhom@gmail.com
=
<= /DIV>
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