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From: [email protected]
Date: 13 May 2021 19:57:28 -0700
Subject: RE: New Order INV_ # 43/202. USD 480,950.27

Attachments

  • Payment Copy-pdf.gz    VIRUS DETECTED 

Dear Sir / Madam,

Please find attached payment TT Proof & Kindly share the Invoice /
Packing list / vessel schedule also

Thank you.
Regards,
Serene Tan  |  Parts Department   |  JCB Sales Asia Pacific
|   (    +65 6690 4220 / +65 8338 7823 | Fax: +65 6863 4203
|  *  :   [email protected] JCB SALES ASIA PACIFIC
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