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.
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