netdev - INVOICE AND PACKING LIST.

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Date:   Mon, 09 Mar 2020 14:14:37 +0500
From:   Michelle <michelle@...hellefromks.com>
To:     info@...nes-import.com, Zentrale@...oring.com,
        Jue.Sauer@...nline.de
Subject: INVOICE AND PACKING LIST.

Dear Concern

Please check attach invoice and packing list for your reference.

Please note we have to load our all goods according to our order no 
.67393 is our main order &
789348 / 849944  / 829933 / 211314 is our joining order .

You can load our goods gradually .
Also please note we will dispatch our goods tonight,
Hope you will get it tomorrow morning




Best Regards

Michelle
Download attachment "INV AND PACKING.zip" of type "application/zip" (432695 bytes)