From: sales@sprintdream.com
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
| * : noreply@bpricesseacher.online JCB SALES ASIA PACIFIC
PTE LTD 50 Collyer Quay # 04-04 OUE Bayfront Singapore 049321