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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Mohamed, Pleasure talking to you this morning; as discussed Sadig will be doing the transfer of funds today Thank You and Best wishes Content analysis details: (-0.2 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: unilever.com] -0.0 SPF_PASS SPF: sender matches SPF record -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain X-Spam-Flag: NO --_000_HE1PR0102MB281222CAA8241BB10824D69A92AF0HE1PR0102MB2812_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Dear Mohamed, Pleasure talking to you this morning; as discussed Sadig will be doing the = transfer of funds today Thank You and Best wishes Regards Vivek From: Govindan, Prasath Sent: Thursday, January 07, 2021 10:18 AM To: Munge, Vivek ; dan@adiyatgroup.com; Mohamed Y= assin ; sadig.almalik@adiyatdist.com Cc: Nimer, Rana ; Tare, Anuja ; Gnanavel, K Subject: RE: [External] - DAN Trading - Payment Plan Dear Mohamed, Kindly help to share the Payment Plan for the following invoices. Thanks With regards Prasath G +971547200048 From: Munge, Vivek > Sent: Tuesday, January 5, 2021 9:53 AM To: Govindan, Prasath >; dan@adiyatgroup.com; Mohamed Yassin >; sadig.almalik@adiyatd= ist.com Cc: Nimer, Rana >; = Tare, Anuja >; Ka= liyarajan, Gnanavel > Subject: RE: [External] - DAN Trading - Payment Plan Dear Mohamed, Kindly make the payment for the below invoices Regards Vivek From: Govindan, Prasath > Sent: Tuesday, January 05, 2021 9:49 AM To: dan@adiyatgroup.com Cc: Munge, Vivek = >; Nimer, Rana >; T= are, Anuja >; Gna= navel, K > Subject: [External] - DAN Trading - Payment Plan Dear Customer, Hope you are good. Kindly help to share the payment for the following invoices to release the = shipping Documents from our side for clearing the shipment, as the shipment= is reaching/Reached Destination. Customer Name Ship-to party Name Supplier Name Invoice No Billed Date B/L No ETD ETA Shipping Line Sum of Billed Qty DAN TRADING & INVESTMENT COMPANY ADIYAT MARKETING & DISTRIBUTION COM UNILEVER GULF 3900356112 29-Nov-20 DB065079 12/8/2020 12/19/2020 IGNAZIO MESSINA & C 1887 DAN TRADING & INVESTMENT COMPANY ADIYAT MARKETING & DISTRIBUTION COM UNILEVER GULF 3900356113 29-Nov-20 DB065095 12/8/2020 12/19/2020 IGNAZIO MESSINA & C 833 Thanks With regards Prasath G +971547200048 This message contains information that may be privileged or confidential an= d is the property of the Capgemini Group. It is intended only for the perso= n to whom it is addressed. If you are not the intended recipient, you are n= ot authorized to read, print, retain, copy, disseminate, distribute, or use= this message or any part thereof. If you receive this message in error, pl= ease notify the sender immediately and delete all copies of this message. CAUTION: This message was sent from outside the company. Please do not clic= k links or open attachments unless you recognise the source of this email a= nd know the content is safe. IMPORTANT NOTICE: This email and any attachments may contain information t= hat is confidential and privileged. It is intended to be received only by p= ersons entitled to receive the information. If you are not the intended rec= ipient, please delete it from your system and notify the sender. You should= not copy it or use it for any purpose nor disclose or distribute its conte= nts to any other person. --_000_HE1PR0102MB281222CAA8241BB10824D69A92AF0HE1PR0102MB2812_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear Mohamed,

 

Pleasure talking to you this morning; as discussed S= adig will be doing the transfer of funds today

 

Thank You and Best wishes

 

Regards

Vivek

 

 

From: Govindan, Prasath <prasath.g@capgemi= ni.com>
Sent: Thursday, January 07, 2021 10:18 AM
To: Munge, Vivek <Vivek.Munge@unilever.com>; dan@adiyatgroup.c= om; Mohamed Yassin <m.yassin@adiyatdist.com>; sadig.almalik@adiyatdis= t.com
Cc: Nimer, Rana <Rana.Nimer@unilever.com>; Tare, Anuja <anu= ja.tare@capgemini.com>; Gnanavel, K <gnanavel.k@capgemini.com>
Subject: RE: [External] - DAN Trading - Payment Plan

 

Dear Mohamed,

 

Kindly help to share the Payment Plan for the follow= ing invoices.

 

Thanks

 

With regards

Prasath G

+971547200048

 

From: Munge, Vivek <Vivek.Munge@unilever.com>
Sent: Tuesday, January 5, 2021 9:53 AM
To: Govindan, Prasath <prasath.g@capgemini.com>; dan@adiyatgroup.com; Mohamed Yas= sin <m.yassin@adiyatdist.com<= /a>>; sadig.almalik@adiyatdist.co= m
Cc: Nimer, Rana <Rana.= Nimer@unilever.com>; Tare, Anuja <anuja.tare@capgemini.com>; Kaliyarajan, Gnanavel <gnanavel.k@capgemini.com><= br> Subject: RE: [External] - DAN Trading - Payment Plan

 

Dear Mohamed,

 

Kindly make the payment for the below invoices<= /o:p>

 

Regards

Vivek

 

 

From: Govindan, Prasath <prasath.g@capgemini.com>
Sent: Tuesday, January 05, 2021 9:49 AM
To: dan@adiyatgroup.com Cc: Munge, Vivek <Viv= ek.Munge@unilever.com>; Nimer, Rana <Rana.Nimer@unilever.com>; Tare, Anuja <anuja.tare@capgemini.com>; Gnanavel, K <gnanavel.k@cap= gemini.com>
Subject: [External] - DAN Trading - Payment Plan

 

Dear Customer,

 

Hope you are good.

 

Kindly help to share the payment for the following i= nvoices to release the shipping Documents from our side for clearing the sh= ipment, as the shipment is reaching/Reached Destination.

 

Customer Name

Ship-to party Name

Supplier Name

Invoice No=

Billed Date

B/L No

ETD=

ETA=

Shipping Line

Sum of Billed Qty

DAN TRADING & INV= ESTMENT COMPANY

ADIYAT MARKETING &= ; DISTRIBUTION COM

UNILEVER GULF=

3900356112

29-Nov-20

DB065079

12/8/2020

12/19/2020

IGNAZIO MESSINA & C =

1887

DAN TRADING & INV= ESTMENT COMPANY

ADIYAT MARKETING &= ; DISTRIBUTION COM

UNILEVER GULF=

3900356113

29-Nov-20

DB065095

12/8/2020

12/19/2020

IGNAZIO MESSINA & C =

833

 

 

Thanks

 

With regards

Prasath G

+971547200048

 

This message contain= s information that may be privileged or confidential and is the property of= the Capgemini Group. It is intended only for the person to whom it is addr= essed. If you are not the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribu= te, or use this message or any part thereof. If you receive this message in= error, please notify the sender immediately and delete all copies of this = message.

CAUTION: This message was sent from outside the company. Ple= ase do not click links or open attachments unless you recognise the source = of this email and know the content is safe.

 

IMPORTANT= NOTICE:  This email and any attachments may contain information that = is confidential and privileged. It is intended to be received only by perso= ns entitled to receive the information. If you are not the intended recipient, please delete it from your system and notify t= he sender. You should not copy it or use it for any purpose nor disclose or= distribute its contents to any other person.

 

--_000_HE1PR0102MB281222CAA8241BB10824D69A92AF0HE1PR0102MB2812_--