OVERSEAS REMMITANCE CONFIRMATION REQUEST INVOICE_BQ011612,011679

Dear 093e2f591e1acdbb,
 
 
 
Please preview documents for error to enable us proceed to remit,
 
Also note that BELOW SOA not yet received / SOA has been attached FYR.
 

INV01

149116098219

HTHC21122384

KORTECH

27-Jan

$ 160,650

$ 22300
$ 25
TOTAL: $ 545,300

 INV02

800150142335

HTHC21122366

TOBERIA

15-Feb

$ 119,450

 INV03

OOLU2689735460

HTHC22012176

KORTECH

05-Feb

$ 265,200
 
kindly preview current statement and send debit note for the invoice above, 
 
Payment will be done on the 13th of April.
 

Tank you and best regard

 

 

 

Vũ Tiến Thịnh ( Ms.)

Inbound Division | Customer Service Department

MB:+84 934 324 830 .

New phone no.: (0225) 730.2868 (309)

Email: [email protected]
COSCO SHIPPING LINES VIETNAM CO., LTD 
– HAIPHONG BRANCH

Add.: R601-611, 6th Floor, Success Building 3, No.04 Le Thanh Tong Str., Haiphong City, Vietnam.