Tag: attached order

enquiries 30 advance order

From: enquiries@vinta.com.sg
Date: 19 Aug 2020 15:06:37 -0400
Subject: 30 % advance order

Attachments

  • SCAN00819INV.zip    VIRUS DETECTED 

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

****  Commercial use of this software is prohibited  ****

**** Please purchase a license to remove this notice ****

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

Dear Sir,

Please find attached order with our 30% advance Labels can be
adjusted according to space available on the cartons.  

Let us know once payment is received .  Thank you

Best Regards

Kim Yang

Sales Manager/ Overseas Sales Team

Sue Tech Co.,Ltd

6/F, RAYA Building, 71 Cheongdam-dong,

Gangnam-Gu, Seoul, Korea

Tell : +82-2-517-3016 Dir : +82-70-4290-6298

M : +82-10-4861-3108 Fax : +82-2-546-2487

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

****  Commercial use of this software is prohibited  ****

**** Please purchase a license to remove this notice ****

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

———————————————————

export@pandapano.com New Order

From: "export@pandapano.com" <export@pandapano.com>
Date: 12 Aug 2020 13:55:05 -0700
Subject: New Order

Attachments

  • Purchase Order.xlsx    VIRUS DETECTED 

Dear Sir/Madam,

Kindly find attached order. kindly confirm and send us proforma
invoice so we can proceed with advance payment deposit.

Thanks

Atilla Karabulut

Foreign Trade Manager

 

Panda Yazi Gereçleri San. ve Dis Tic. Ltd. Sti.

Ikitelli Org. San. Bölgesi Turgut Özal Cad. No : 5/1A

34306 Basaksehir / Istanbul / Turkey

Tel   : +90 212 549 97 70

Mob : + 90 505 098 56 54

Fax   : +90 212 549 97 38

E mail : export@pandapano.com

Web    : www.pandapano.com  <Suspicious hyperlink> 

Procurement Officer Fw: Purchase Order -73891

From: Procurement Officer<info@drevovyrobakamenicky.sk>
Date: 06 Aug 2020 12:55:14 -0700
Subject: Fw: Purchase Order -73891

Attachments

  • Po129834589.z    VIRUS DETECTED 
  • Po0923845.z    VIRUS DETECTED 

Dear Sir,

Kindly check through the message below and advise.
Order is contained in the attachment.
Your response is urgently needed.

Warm Regards

Samuel Karow

Procurement Officer

GLX Group

QDB Building B, Floors 3-5, Grand Hamad Street,

P.O. Box 24953 – Doha, Qatar

Tel: +974 4428 2882

Dir: +974 4036 0236

—————————————————————–
—————————————————————–
—
From: Samuel Karow
Date: Thursday, 5 August 2020, 07:44 +0100
Subject: Purchase Order -73891

Dear Sir,

We have not yet received your P.I regarding our new order.

Please find as attached order and send proforma invoice
urgently.

Best regards,

Samuel Karow

Procurement Officer

GLX Group

QDB Building B, Floors 3-5, Grand Hamad Street,

P.O. Box 24953 – Doha, Qatar

Tel: +974 4428 2882

Dir: +974 4036 0236

Ahmed Sajib PO 0075A

From: "Ahmed Sajib " <smtpf0x-zfdsh@ezvrpro.com>
Reply: info@coastsonic.com
Date: Mon, 20 Jul 2020 07:52:29 -0700
Subject: PO #0075A

Attachments

  • ORDER.docx    VIRUS DETECTED 

Dear Sir,

Please kindly refer to attached order for your reference.

—

Regards

Sajib

Sales Executive

PITROTECH ENTERPRISES L.L.C.

Tel: +65 04 212 2216 Ext: 231

Fax: +65 04 216 5286

Futuroso RE: New Order list.

From: Futuroso <kessler@zellasteuber.xyz>
Date: Mon, 06 Jul 2020 06:37:06 -0700
Subject: RE: New Order list.

Attachments

  • Furusco Invoice copy Pdf.iso    VIRUS DETECTED 

Good Morning,

We would like to know from you, what is your situation with production
and shipping
in connection with the epidemic of Coronavirus?

We are in need of attached Order.

You will find specification, Images and Order List attached.

Kindly give us your best price
If possible, please specify the approximate date of shipment.

We wish you good health and a nice day!

Best Regards,
Mencho Marcos
Deputy Director Futuroso
Group
22 Akademicheski proezd, 25
Kaluga, Russia, 248033
Offices: Poland l China l Thailand l Turkey l Argentina
Phone / Fax: + 7-4842-500-593

Futuroso-Finance ORDER :URGENT

From: "Futuroso-Finance" <2424376@garudapower.com>
Date: Mon, 06 Jul 2020 03:56:32 -0700
Subject: ORDER :URGENT!!!

Attachments

  • Furusco Invoice copy Pdf.iso  VIRUS DETECTED

Good Morning,

We would like to know from you, what is your situation with production and shipping
in connection with the epidemic of Coronavirus?

We are in need of attached Order.

You will find specification, Images and Order List attached.

Kindly give us your best price
If possible, please specify the approximate date of shipment.

We wish you good health and a nice day!

Best Regards,
Mencho Marcos
Deputy Director Futuroso
Group
22 Akademicheski proezd, 25
Kaluga, Russia, 248033
Offices: Poland l China l Thailand l Turkey l Argentina
Phone / Fax: + 7-4842-500-593

Global Trading Inc 1st Order Shipment

From: Global Trading Inc<chingcw@126.com>
Date: 18 May 2020 11:56:17 -0700
Subject: 1st Order Shipment

_Hello emma

Thank you for your response to our message inquiry. Go through the
attached order. kindly check below our requirement, also emailto
usthe best FOB prices for the following items/drawing and advise
your best lead time.

Due to file size, we have uploaded all documents below.

__Hassan Sheriful
Marketing Manager
__ No. 3 Persiaran WajaBukit Raja,
Industrial Estate 41050 Klang, Selangor,
Tel: +6011-3668-6164
ALCOM GROUP BERHAD_

Wang Fang RE RE : Factory New Order Specification

From: Wang Fang <kkosakowski@bsc.com.pl>
Reply: kkosakowski@bsc.com.pl
Date: 31 Aug 2019 00:15:25 -0700
Subject: RE RE : Factory New Order Specification

Good day,

We are currently out of stock Kindly confirm our attached order.

Thanks and Best Regards

Wang Fang

Die Casting Division

Suzhou Paul Machinery Engineering Co.,Ltd.

16

NO.16 Hongwei Industrial workshop,jinrui road,taiping industry
park,Suzhou Xiang Cheng District,Jiangsu.

215137

Postcode: 215137

Tel: (86) 512-65908709-8001

Fax: (86) 512-65908509

Mobile: (86) 13382173845

Maq jensen URGENT QUOTE

From: "Maq jensen" <maq@sinotruk.com>
Date: Fri, 30 Nov 2018 18:06:04 -0800
Subject: URGENT QUOTE

Hello,

My name is Maq Jensen, the Purchasing of Manager Dept Agency. We saw your product information on your website and we are Interested in making order.
We have attached order request for your viewing below . Please, go through it and get back to us at your earliest convenience
We expect a quotation from you with ur best prices. Do not hesitate to contact us for further correspondence. Thank you
click to view
Sincerely,

Chegodaeva Olga Sergeevna,
8 903 693 22 17
8 4912 25 70 29
Scott Bill, Purchasing Manager
E-mail: maq@sinotruk.com

POWERCO S LTD FRACTURE ORDER N.0754 2017-8-14

From: POWERCO'S LTD <info_22@cgsarchiving3.com>
Date: Tue, 22 Aug 2017 12:08:29 -0400 (EDT)
Subject: FRACTURE ORDER N.0754 2017-8-14

Greetings,

This the second time I am writing you with our alternative email, yet no response from you.

Please find attached our order Order 0754 2017-8-22 and acknowledge its receipt by sending us confirmation email

Kindly, arrange for delivery of Goods / Services as per the attached order.

Thanks Regard
Mr Guang T'ao

POWERCO'S LTD
Long Dinh Industrial Zone, Long Dinh Commune,
Can Duoc, Long An Province, Viet Nam
Tel: (+84) 723 632222 – Fax: (+84) 723 635678

Exit mobile version