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From: "Purchasing Analyst II"<[email protected]>
Date: 19 Apr 2021 21:55:35 -0700
Subject: Invoice: 006719053 / Purchase Order Number: INDER
Attachments
- Invoice 006719053 Purchase Order Number INDER.ace VIRUS DETECTED
Dear Nigel,
You are kindly asked to send us your best technical and commercial
Offer for attached items Based on EX-WORK in your earliest
convenience.
Meanwhile please determine us the gross weight and dimension and HS
code of goods because it is necessary for estimating the freight
charge and custom duty.
Your good cooperation is highly appreciated.
Best regards,
Le Thi Bao – Adminitration Office
Mobile/zalo : +84-904566612; Email:
Skype: bao.vietchao