From: raum@sickermann.de
Date: 19 Oct 2020 01:53:50 -0700
Subject: RE: ORDER# 016817 Formal Invoice and Packing List
Attachments
- Invoice.xlsx VIRUS DETECTED
Dear sir,
Please find attached ORDER# 016817 Formal Invoice and Packing List &
booking approve sheet for your kind perusal.
CBM: 11.800
Kindly advise us vessel schedule, cargo cut off details.
Thanks & Best Regards,
Mahalakshmi. R | 9865331923
Shipping Department
Aauraa Home Fashion Private Limited
Karur.