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From: "Juan Aguirre" <[email protected]>
Date: 12 Nov 2020 03:11:43 -0800
Subject: RV: AW: AW: AW: APS-192: OUR Invoice SE21037 in Euro


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Attachments

• Scan_20201106162750_Swift Transfer.r00    VIRUS DETECTED 

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Dear Sirs,

Hi  Rishi, 

 

Please find attached Swifts Transfer report for 6 invoices, With Value
date of 13/11/2020

 

If possible send us some pictures for the Tanks over F.R.

 

Are F.Rs already stuffed?

 

We would appreciate any information about logistic matters once the
financial is over.

 

Awaiting your comments

 

Best regards

 

Juan Aguirre

Albia Projects Shipping, S.L.

Phone: +34.944.657.756

Mobile: +34.609.639.661

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