Date : 7/15/2025 1:51:26 p.m.

Dear members-discuss


Good day,

Kindly find attached soft copy of PO

Please confirm the order receipt and delivery date
Please make sure to deliver the service/goods  not later than the date mentioned in the PO to avoid any penalty.
Invoice Cycle:
Original signed and stamped invoice.
Please mention the Invoice date and ensure that it is  after today,to avoid invoice rejection
Please ensure that the invoice states your Name, Address, NTN and Sales/Provincial Sales Tax Number.
PO number and invoice serial number should be mentioned on the invoice.
Invoice line items should include and match PO line items in terms of Item Number, Text, Quantity, Unit price, Currency, Total Invoice Price After Tax, in order to avoid payment blockage.

Best regards,

Bosoi Dragos
Maritime Agent

SC ORCA SHIPPING SRL
agency@orcashipping.ro  |    chartering@orcashipping.ro   |  logistic@orcashipping.ro

Mob: ‪+40 757 047 603‬  |     Tel: ‪+40 241 55 75 99‬        |  Fax : ‪+40 241 55 75 98‬

Str. Hartmanul Arbore, Nr. 12-14, Et 1, Ap 3, 900016, Constanta, Romania