From: 'beyza.turhan' <beyza.turhan@avsglobalsupply.com>
Reply-To: 'beyza.turhan' <james.camilo121@gmail.com>
Date: 24 Nov 2022 16:58:49 +0000
Subject: PURCHASE ORDER - MARTHA A - AVS-2022-88856
Dear info,
Good day,
We are glad to inform you that your quotation has been approved.
Please find attached our Purchase Order & Delivery Note & Questionnaire with the following terms as agreed:
Payment Terms :
Discount % : 5,00
Payment : Via Bank Transfer
Vessel : MARTHA A
Delivery Port : ABIDJAN
Order No : AVS-2022-88856
ETA :
ETD :
Agent Details :
Delivery Note
- The attached Delivery Note is the only document to be signed and stamped by the Master.
No
document with price information - such as invoices, purchase order etc- are to be taken to the vessel.
- If there are any changes to quantities, the Delivery Note must be amended and all amendments are to be initialed by the Master.
- As soon as delivery is completed, you are expected to email signed and stamped Delivery Note to below address.
Documentation
- Any relevant certificates to be forwarded to the vessel together with the consignment. Copies of the certificates must be sent to our address by mail.
- Declaration of dangerous goods to be provided. All items must be asbestos free.
- Please have the master fill in the Questionnaire, and send it back to AVS along with the other documents.
- Questionnaire is very important and needs to be filled out by captain. If not, suppliers will face losing points in our vendor evaluation system!
- The copies of the Delivery Note, Invoices, Credit Notes must be send to both below:
info@avsglobalsupply.com
and the personal email address of the purchaser in charge.
- Original documents must be sent to below company address.
- Our company details for invoicing and mailing:
AVS KURESEL GEMI TEDARIGI VE YONETIMI A.S
ANADOLU KURUMLAR VD: 105 058 0318
BAGLARBASI MAH. SAKARYA SOK. NO:33
34844 MALTEPE, ISTANBUL, TURKIYE
PLEASE CONFIRM SAFE RECEIPT OF THIS MESSAGE
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