Dear 093e2f591e1acdbb,
We have instructed our banker to wire the payment to cover your invoice ref. number: INV-088002904SINO on 27/04/2022
We will also proceed with february overdue invoice asap next week.
Please refer attached the payment details for your reference and allow 1-3 banking days for settlement.
CICI WANG
COWIN SHIPPING CO., LTD
2131 S GROVE AVE. UNIT M
ONTARIO CA 91761
TEL: 909 935 6686 ext#110
FAX:909 781 2507
[email protected]
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