From: Jahangir <jahangir@woodbridgebd.com>
Date: 4 Sep 2023 11:04:00 -0700
Subject: TT PAYMENT_211+301 CTNS_SANTEX_OCEAN
Attachments
- TT Payment Copy.doc.001
Dear Mr. Noushad,
Please find enclosed a TT Payment proof copy of the invoice amount
of $29,573.72 for the below Ocean shipment of Alpha.
Instruction
FACTORY
CUSTOMER
CTNS
B/L NO & AWB NO
CONSIGNEE
INVOICE NO
Invoice value
Telex message
SANTEX
ALPHA
211
EFLOE23071146
ALPHABRODER CANADA ULC.
SKL/WBI-010/23
$23,939.00
Telex message
SANTEX
ALPHA
301
EFLOE23071144
BRODER BROS CO. DBA ALPHABRODER.
SKL/WBI-009/19
$5,634.72
Please do the needful at your earliest and confirm to us once all docs
are submitted to respective forwarders and provide us surrendered
front & Back side OBL copy. Thanks
Best Regards,
J A H A N G I R
EDI & Compliance Division
Woodbridge Industries LLC
DOHS Baridhara, Dhaka, Bangladesh
Email: jahangir@woodbridgebd.com