From: Kyan_U <sales2@senda-shipping.cn>
Reply: Kyan_U <taxeemparts73@gmail.com>
Date: 4 Mar 2024 15:07:08 +0100
Subject: RE: Due Invoice FEB/2024
Attachments
- SOA.zip VIRUS DETECTED
Dear,
As we agreed with your client against payment of your due invoices
Please kindly confirm bank details in attached SOA
We wait for your confirmation to proceed with payment as early as
possible
BEST REGARDS
Kyan_You/
Sales Engineer——Sales Dept 2
Senda Group
Tel: +86 21 6855 8861 Ext.154
Fax: +86 21 6862 0027
Mobile : +86 18502172307
Skype : live:.cid.7d7f8d120d271edf
E_mail: Sales2@senda-shipping.cn
kyan_you_new@sendaltd.com
Web : www.sendaltd.com
Emergency local line:
Senda Singapore Ms.Zhu M:+65 97853662
Senda Greece Mr.Vombiris M:+30 6946007455
Senda Poland Mr.Szuba M:+48 505186795
1900 703
Head OfficeRm703, Jintao Mansion, No.1900 Shang Cheng Rd, Shanghai
200135 China.
218
Warehouse No.218 Xuan Zhong Rd, Nan Hui Industrial Zone Shanghai
201300 China.