Tag: Kindly check

Accounts Department Remmittance copy attached

From: "Accounts Department" <iinfo@902.gvnxo.ga>
Date: Tue, 09 Mar 2021 05:27:19 +0000
Subject: Remmittance copy attached

Attachments

  • Swift Copy.PDF.gz    VIRUS DETECTED 

Dear Sir/Madam,

 

As per attached our advance payment swift copy, kindly check with
your bank for the receipt of the payment and confirm back.

 

You are also expected to process the dispatch ASAP.

 

 

Best Regards

Irish Bernales (Ms)

Finance Department

STAR BULK SHIPMANAGEMENT COMPANY (CYPRUS) LIMITED

177 – 179, Christodoulos Hadjipavlou Street (Molos), Ground Floor

Limassol 3036, Republic of Cyprus

Tel:  +357 2527 3130 (ext. 139)

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Nataliia Leshchuk Shipping documents

From: Nataliia Leshchuk <nataliia.leshchuk@msc.com>
Date: 1 Mar 2021 09:10:07 -0800
Subject: Shipping documents

Attachments

  • Shipping documents HAWD,BL,PL.Pdf.gz    VIRUS DETECTED 

Dear Sir,

We already moved all goods to your air agency and the goods flight is
5th, Sept.

 

You kindly check attached HAWB for your tracking. And pls make the
goods custom clearance in time.

 

For the TT payment, pls arrange it to us in time as
this payment had delay for a long time , and you told us had arrange
it on 3rd,Sep.

But now we still don’t receive it.

 

Enclosing the INV-CFL002 19A (for payment) & INV-EAL003 19C-FOC( for
custom clearance) pdf for your ref.  Thanks.

Nataliia Leshchuk

Commercial department Manager

 

MSC UKRAINE LIMITED LIABILITY COMPANY

5, Lidersovskiy blvd., Office nbr. 234 – 237, 65014 Odessa, Ukraine

T: +380 48 784 7272 (ext.102) M: +380 50 318 0067 W:  www.msc.com
 <Suspicious hyperlink> 

As agent only for MSC Mediterranean Shipping Company S.A., Geneva

 

 

Sensitivity: Internal

JITENDRA MISRA re: SHIPPING DOCUMENT PACKING LIST

From: JITENDRA MISRA<info@dijlashipping.com>
Date: 27 Feb 2021 09:37:00 -0800
Subject: re: SHIPPING DOCUMENT & PACKING LIST

Attachments

  • SHIPPING DOCUMENT & PL.rar    VIRUS DETECTED 

Dear Sir,

Please find attached B/L Draft and packing list for your reference.

Kindly check and confirm all the details are in Order so we could send
the original Documents to you at the earliest.

Best regards,

JITENDRA MISRA
Managing Director

Land Line : +971 4 250 7794
FAX: +971 4 250 7795
Mobile:+971 50 556 6489 
email:info@dijlashipping.com
             

DHL Delivery Express Shipments Arrival

From: DHL Delivery Express <steroo@roosterteethbox.com>
Date: 9 Feb 2021 16:12:45 +0000
Subject: Shipments Arrival

Attachments

  • DHL_Parcel/document.shtml

Notification of shipment for Nigel@brendinghat.com;
  

Dear Customer,

I have attached the soft copy of your shipping document to this email,
kindly check attachment to view and print shipping document.

Please feel free to contact me in case of any further assistance.
We thank you for choosing DHL Express.

  

Thanks and regards,
ANN-KRISTINE JOHANSSON
Customer Service Director
DHL Express
_GOGREEN_ – ENVIRONMENTAL PROTECTION WITH DHL

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Cheap SEO Solutions cheap whitehat monthly SEO Plans

From: "Cheap SEO Solutions" <no-replyomuiw@cheapseosolutions.co>
Date: Mon, 08 Feb 2021 14:31:50 -0100
Subject: cheap whitehat monthly SEO Plans

Hi,

I`ve just checked your website and saw that it could really use a boost

if you ever should choose to consider a SEO strategy for your website,
kindly check our plans here
 <Suspicious hyperlink> 

thanks and regards
Cheap SEO SOlutions team
support@cheapseosolutions.co

 <Suspicious hyperlink> 

lal.tarun Payment INV-MU2009

From: lal.tarun@dbmscsteel.ae
Date: 2 Feb 2021 17:56:52 -0800
Subject: Payment_INV-MU2009

Attachments

  • image007(02-03-02-11-07).png
  • INV-MU2009_pdf.gz    VIRUS DETECTED 

Dear Sir,

Please kindly check the attached invoice payment has been settled.
Thank you.

Best Regards,

Tarun Lal
 
Sales Manager
 
Phone:           +971 4 810 1111
Mobile:           +973 34 115 874
Fax:                +971 4 886 0500
Email:             LAL.TARUN@DBMSCSTEEL.AE
WEBSITE:         WWW.DBMSCSTEEL.AE
 <Suspicious hyperlink>                           
 
 
 
DBMSC – STEEL FZCO  Plot No. S-10825, JAFZA South, P.O. Box 2629
Dubai,

Info Re: balance payment

From: Info@miasole.com
Date: 1 Feb 2021 01:59:31 -0800
Subject: Re: balance payment

Attachments

  • Balance Payment_pdf.gz    VIRUS DETECTED 

Good Day,

Please be advised that we have made the transfer for the balance
payment to your account.
 

We made the payment but the account information in the invoice is
different from the one in our record

Please kindly check on the attacthed file to confrim . 

REGARDS,

ROCHELLE ANN 
TRADING ASSISTANT – WUBS

FOREX Dept.

PETNET, INC.

East Offices Building 114 Aguirre Street

Legaspi Village 1229, Makati City, Ph.

          Contact us @ +63 917 529 5994
[tel:+6320529%205994]

                                  (02) 966-8783

                             or (02)
812-9209 loc 147

          E-MAIL ADD: ROCHELLE.ANN@PETNET
 <Quick;ink to send a Gmail> 
 .COM.PH  <Suspicious hyperlink> 

PETNET , Inc. is a registered remittance agent with Bangko Sentral ng
Pilipinas and provides payment and foreign exchange services as an
authorized representative of Western Union Business Solutions, a
division of The Western Union Company‎.

shing hing info fw:NEW PO FROM Fu Ma Industrial Park PO HD512-6 5700 12

From: shing hing>info@mcl-cn.com
Date: 25 Jan 2021 20:41:19 -0800
Subject: fw:NEW PO FROM Fu Ma Industrial Park (PO#HD512-6 5700)12

Attachments

  • new order.gz    VIRUS DETECTED 

Dear Sir,

Dear sunny, This is mcl  Co.,Ltd from china. We are interested in
your company quality products.

Kindly check our New order and Provide us your complete catalogue/data
sheet etc. along with your offer as applicable and payment terms.
 
We kindly await your reply.

Best Regards,

Mr Bosco Poon (Management (CEO)

Phone: (86) 769 8288 8138

E-mail : info@mcl-cn.com
 
 www.mcl-cn.com  <Suspicious hyperlink> 

Head – Accounts Administrative Updated invoice of outstanding payment

From: Head - Accounts & Administrative <presi.sec@anmi.in>
Date: 24 Jan 2021 16:23:04 -0800
Subject: Updated invoice of outstanding payment

Attachments

  • Updated Invoice{swift..rar    VIRUS DETECTED 

Hello, Good day

 
Concerning the last year pandemic issues, we are pleased to let you
know,  that the parts payment had been done as attached swift copy
for the transfer. Kindly check. and get back to us, we are deeply
sorry for the delays.

Thanks.

CA Pooja Agarwal

Head – Accounts & Administrative,

Association of National Exchanges Members of India  (ANMI)

National Secretariat
Office No. 202, 2nd Floor, Star Hub Building No. 1

Behind ITC Maratha Hotel, Sahar Road, Andheri (East), Mumbai – 400 059

Tel. No. +91 (0) 22 2834 6194, Mob. No. +91 8433932450

Email: presi.sec@anmi.in Website: www.anmi.in  <Suspicious hyperlink> 

DHL Express DHL-Notification****03843

From: "DHL Express" <delivery@dhl.com>
Date: 5 Jan 2021 21:55:19 +0100
Subject: DHL-Notification****03843

Notification of shipment for Nigel@brendinghat.com;
 

Dear Customer,

I have attached the receipt of your parcel to this email,
kindly check attachment to view and print receipt.
You will present this receipt to DHL delivery agent when your parcel
is delivered.

Please feel free to contact me in case of any further assistance.
We thank you for choosing DHL Express.

 

Thanks and regards,
Caroline Elvis
Customer Service Agent
DHL Express
GOGREEN – ENVIRONMENTAL PROTECTION WITH DHL

——————————————————————————————————-
CONFIDENTIALITY NOTICE: This message is from DHL and may contain
confidential business information.
It is intended solely for the use of the individual to whom it is
addressed. If you are not the
intended recipient please contact the sender and delete this message
and any attachment from your
 system. Unauthorized publication, use, dissemination, forwarding,
printing or copying of this E-Mail
 and its attachments is strictly prohibited.
——————————————————————————————————-

DHL Online Document

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Email Address

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DHL Express DHL-Notification****03843

From: "DHL Express" <delivery@dhl.com>
Date: 25 Dec 2020 17:17:49 +0100
Subject: DHL-Notification****03843

Notification of shipment for Nigel@brendinghat.com;
 

Dear Customer,

I have attached the receipt of your parcel to this email,
kindly check attachment to view and print receipt.
You will present this receipt to DHL delivery agent when your parcel
is delivered.

Please feel free to contact me in case of any further assistance.
We thank you for choosing DHL Express.

 

Thanks and regards,
Caroline Elvis
Customer Service Agent
DHL Express
GOGREEN – ENVIRONMENTAL PROTECTION WITH DHL

——————————————————————————————————-
CONFIDENTIALITY NOTICE: This message is from DHL and may contain
confidential business information.
It is intended solely for the use of the individual to whom it is
addressed. If you are not the
intended recipient please contact the sender and delete this message
and any attachment from your
 system. Unauthorized publication, use, dissemination, forwarding,
printing or copying of this E-Mail
 and its attachments is strictly prohibited.
——————————————————————————————————-

DHL Online Document

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to ensure you are the rightful recipient of the protected file. File
is protected by brendinghat.com.

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LAI KIN LAM Re: OUR PO NO. CWI19 1502 – JANUARY 2021 WANG SHING COMPANY

From: LAI KIN LAM<recruitment@shengtai.co.th>
Date: 09 Dec 2020 07:20:09 -0800
Subject: Re: OUR PO NO. CWI19/1502 - JANUARY 2021 // WANG SHING COMPANY 宏盛公司

Attachments

  • PO NO. CWI191502 – JANUARY 2021.doc    POTENTIAL VIRUS 

Hello,

Here attached is the update Purchase Order list for January 2021.
Kindly check and let me know if order will be ready before second week
of January.
We hope you can get back to us as soon as possible with the order
confirmation.

We really need these items in order to continue our supply by next
year.

We look forward to hear from you.

Sincerely Yours,

Best Regards

LAI KIN LAM 

Sales Marketing Engineer

 

WANG SHING COMPANY 

213 Lai Chi Kok Road. G/F Kowloon, HK

213.

TEL : 2393-7673 / 2393-7831

FAX : 2789-1651

Mobil (852)62890744 / (86)15012512844

Ningbo Merchandise Co. Ltd New Order for December supplies

From: Ningbo Merchandise Co., Ltd<tijana.miljkovic@vsr.mk>
Date: 30 Nov 2020 06:14:56 +0100
Subject: New Order for December supplies

Attachments

  • new order.doc    POTENTIAL VIRUS 

HELLO,

GOOD MORNING,

I TRIED CALLING YOU ON THE PHONE BUT I CAN’T REACH YOU.

PLEASE WE ARE STILL WAITING FOR YOUR BEST PRICE ON THE ATTACHED
PRODUCT WE HAVE SENT TO YOU MANY TIME AND YOU ARE NOT REPLYING OUR
MESSAGE,

PLEASE KINDLY CHECK THE ATTACHED NEW ODER PRODUCT LIST FOR SUPPLIES
AND SEND US YOUR BEST PRICE IMMEDITELY,

PLEASE ALSO SEND US A PROFOMA INVOICE SO THAT WE CAN PAY FOR THIS
ORDER, WE ARE OUT OF STOCK SO WE NEED THIS ORDER AS SOON AS POSSIBLE,

WE HAVE CONTACTED YOU MANY TIME AND YOU ARE REPLYING OUR MESSAGE,

PLEASE REPLY SOON,

 

REGARDS,

MISS HELLEN,
NINGBO MERCHANDISE CO., LTD
ADDRESS: MAIN ROAD QOUBEH STREET

CHOUEIFAT MAIN ROAD AFTER AL TAWIL STATION.

Abhinandan Bundela R.G.M RV: NI: RFQ: QNL- Revised PO for Avantor R-WSB 17025

From: "Abhinandan Bundela R.G.M" <abhinandan.bundela@avantorinc.com>
Date: 10 Nov 2020 23:35:22 -0800
Subject: RV: NI: RFQ: QNL- Revised PO for Avantor R-WSB_17025

Attachments

  • IMG_P_O_RFQ-WSB_17025-ENd User-Evaluate.r00    VIRUS DETECTED 

Hello Vinayak ji,

Dear Sirs,

 

Attached are the Revised PO with the Shortlisted Menu for Quote,
Please kindly check and advise the possibility of delivery as
Discussed we need delivery on or before 13th Dec 2020.

We also added concerned in Copy of mail.

Please do check and advise the possibility to enable us proceed with
the procurement stage 

Also note that we need the Quote to be in two different copy [AIR &
SEA].

 

 

Thanks & Regards.

 

Abhinandan Bundela

Manager-Procurement 

Avantor Performance Materials India Limited

17th Floor, Building No. 5, Tower C  

DLF Cyber City  Phase – III, 

Gurugram – 122002, Haryana, India

 

t +91(124) 4656 715

m +91 9971118842

abhinandan.bundela@avantorinc.com

settingscienceinmotion.com
 <Suspicious hyperlink> 

Straight2bank.SG@sc.com Re: Remittance Transaction Information ST10501909262401

From: Straight2bank.SG@sc.com <Straight2bank.SG@sc.com>
Date: 5 Nov 2020 15:30:52 -0800
Subject: Re: Remittance Transaction Information (ST10501909262401)

Attachments

  • ST10501909262401.img.ace    VIRUS DETECTED 

URGENT RESPONSE NEEDED

Dear Sir/Madam

This is with regards to payment order for USD278640, Value dated
201106, under reference ST10501909262401.

Payment Reference : Q0001905
Batch Reference : C0001869
Customer Reference : **********

Please be informed that beneficiary bank is unable to apply the funds
for reason “SINCE BENEFICIARY CLOSED . KINDLY CHECK AND PROVDE CORRECT
ACCOUNT NO. ELSE FUNDS WILL BE RETURNED BACK. WE ARE HOLDING THE FUNDS
AT YOUR RISK AND RESPONSIBILITY”.
.
Please check and provide us the amendment details signed on by
authorized signatories as per the mandate with our bank and fax it to
+65 6305 1742.
Please also indicate the account number to debit amendment charges of
USD 40.00 or SGD 60.00.

In case you want us to recall the funds and credit back to your
company account, please confirm us through return email.
Please indicate account number to debit cancellation charges of USD
40.00 or SGD 60.00.

Please address all future correspondence concerning this investigation
to the undersigned quoting our Reference SGP191001-000045.

Regards,

Jagath Sai

For and on behalf of
Client Services Group, Singapore
Standard Chartered Bank (Singapore) Limited
Phone: +65 6876 0888
Fax: +65 6305 1742
Email: Straight2bank.sg@sc.com
Address: 7 Changi Business Park Crescent, Level 1, Singapore 486028
Website:&nbsp <Suspicious hyperlink> 
 <Suspicious hyperlink> 

__________________________________________________________

In line with enhancements to our Group Anti-Money Laundering and
Counter-Terrorist Financing Procedures, please note that we now
require full name, account number, address and country details for
beneficiaries, in addition to the originator information, for all
cross-border payment instructions.

_ Please consider the environment before printing this email_
At Standard Chartered, fair dealing is central to the way we do
business. If you would like to provide feedback on our products,
services or business conduct, pls feel free to contact our client
service line at (65) 6388 7888 or premierservice.sg@sc.com.

This email and any attachments are confidential and may also be
privileged. If you are not the intended recipient, please delete all
copies and notify the sender immediately. You may wish to refer to the
incorporation details of Standard Chartered PLC, Standard Chartered
Bank and their subsidiaries at  <Suspicious hyperlink> 
 <Suspicious hyperlink>  . Please refer to 
 <Suspicious hyperlink> 
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Bank’s Privacy Policy.

EL AGUIZY RE: P INVOICE Draft TT And Documents of Balance Payment

From: EL AGUIZY<irini@elaguizy.com>
Date: 05 Nov 2020 03:58:24 -0800
Subject: RE: P/ INVOICE Draft TT And Documents of Balance Payment

Attachments

  • P.I..rar    VIRUS DETECTED 

 

Dear Sir

Please find the attached draft TT’s for the balance payment for this
shipment. Kindly check and confirm the details so that

we can proceed with the payment.Also issue us the special invoice as
per the below details :

1×20 FCL Leema 425g x 24 NL 1800 Ctns @ USD 6.50/- = USD 11,700/- CNF
Sharjah Payment Terms- 100% TT on faxed BL

Remove the PI No.

Awaiting the amended documents along with the special invoice at the
earliest for our verifciation.

Thanks & Regards

EL AGUIZY INTERNATIONAL CO.

Tel +20-11-335710 /
 
Fax +20-11-331878

E-MAIL irini@elaguizy.com

 

 

 

 

 

BRETT LIEBMANN POWERBALL OFFICIAL 2020 WINNINGS COVID-19 EDITION

From: "BRETT LIEBMANN"<hr@melamineplc.pw>
Reply: <liebmannb.corp@gmail.com>
Date: Mon, 2 Nov 2020 02:23:07 -0800
Subject: POWERBALL OFFICIAL 2020 WINNINGS (COVID-19) EDITION

Attachments

  • POWER BALL.jpg

YOUR EMAIL WAS SELECTED IN THE POWERBALL LOTTERY DRAW
WITH THE SUM OF $ 500,000.00 (FIVE HUNDRED THOUSAND DOLLARS)
 
POWERBALL CLAIMS ARE OFFICIALLY AUTHORIZED AND PAID AFTER
CONFIRMATION IS MADE BY THE SELECTED WINNING NUMBER OWNERS.
 
Kindly check the attachment to this email for more informations on
your claims.

procurement RE: RFQ-LC1011RFM5 TOA SARSTEDT DRAWINGS FOR ORDER

From: procurement@smart-directions.com
Date: 26 Oct 2020 10:24:54 -0700
Subject: RE: RFQ-LC1011RFM5 // TOA SARSTEDT DRAWINGS FOR ORDER

Attachments

  • SARSTEDT DRAWINGS FOR OFFICIAL ORDER.pdf

Hello dear seller

How are you doing, hope all is well with your company this is 
SARSTEDT AG & CO. KG
company, we are interested in your product.

Please kindly check and confirm if the attached new order is available
in your stock and
please find attached the drawings, note that this order is urgently
needed before the second week of  November, also can
you accept 50% down payment for this order?

Await your urgent reply.
Escorsa Latinoamaerica/Best Regards
SARSTEDT AG & CO. KG
Susanne Herrmann / Purchase Manager
Mobile:+359 88/ 4605622
procurement@smart-directions.com

JITENDRA MISRA RE: SHIPPING DOCUMENT PL

From: JITENDRA MISRA<info@dijlashipping.com>
Date: 22 Oct 2020 03:43:46 -0700
Subject: RE: SHIPPING DOCUMENT & PL

Attachments

  • SHIPPING DOCUMENT & PL.rar    VIRUS DETECTED 

Dear Sir,

Please find attached B/L Draft and packing list for your reference.

Kindly check and confirm all the details are in Order so we could send
the original Documents to you at the earliest.

Best regards,

JITENDRA MISRA
Managing Director

 

Land Line : +971 4 250 7794
FAX: +971 4 250 7795
email:info@dijlashipping.com
Mobile:+971 50 556 6489
              +971 55 612 2005

 

accdep FW: INVOICE

From: accdep@palmjet.aero
Date: 22 Oct 2020 03:13:05 -0700
Subject: FW: INVOICE

Attachments

  • best price.zip    VIRUS DETECTED 

Dear Sir,
 
Please find attached Urgent purchase order for Baghdad for July 2013
Palm Jet.
kindly check and give us your kind comments with best price asap.
 
Kindly acknowledge once received.
 
Thanks
 
Best Regards
Christina |Accountant
Dubai, United Arab Emirates
Tel: +97142970666 | Fax: +97142971090
Web: www.palmjet.aero  <Suspicious hyperlink> | Email:
accdep@palmjet.aero
 <Suspicious hyperlink> 

 

Mr. sergeant Sammy limgus compensation from W.H.O

From: "Mr. sergeant Sammy limgus" <xx@yy>
Reply: sammylimgus681@gmail.com
Date: Wed, 14 Oct 2020 14:35:32 -0700
Subject: compensation from W.H.O

I am sergeant Sammy limgus on a special duty to investigation and to make sure that they will be no fraudulent act anymore for you to receive your funds. forwara any of your ID to us for investigation if you are the rightful owner of the fund,
Based on the meeting held yesterday with the United Nations Official, US Embassy USA Official and IMF officials In collaboration with Office of the Presidency USA and Federal Ministry of Finance F.M.F USA regarding all overdue inheritance payment File of which your information was listed among the unpaid beneficiary,Name:Mr.Hameed Sulthans Allowdheen,PASPORT NO J9432735, I writing to inform you that your files appeared on our desk to pay you a partial payment of $2.5 million US Dollars of your funds for this First quarter of the year.

But we are having misunderstanding because a lady by name Mrs. Monica Ohge, from United States of America called our Office on Friday stating that she is your new next of kin that you have given her the power of attorney to claim your unpaid ATM CARD Fund worth of $2.5 Million USD, she clearly informed our Office that you have instructed her to receive the funds on your favor that she will greatly makes it impossible so far that you cannot work or answer any calls due your presently health condition.

Executive Board of Director Federal Ministry of Finance USA are currently and so confuse about her claim that is why the authority instructed me to contact you for us to know if she is telling us the truth or not to avoid wrong delivery of your unpaid fund worth of $2.5 Million USD to unexpected person as we have no clue about this person Mrs. Monica Ohge .

She also forwarded below information DETAILS to us for the delivery of your unpaid inheritance Payment worth the total sum of $2.5 Million USD. ( FULL NAME== Mrs. Monica Ohge COUNTRY===USA ADDRESS==== 357 Spears ln Hartshorne, Ok 74547. Please kindly check this information and name if we can go ahead and deliver your home

sales Re New order

From: sales@aaturkgroup.com
Date: 08 Oct 2020 07:31:51 -0700
Subject: Re; New order

Attachments

  • New order.rar    VIRUS DETECTED 

Dear Sir/Madam,

 This is A. A. Turki Group from Dammam Saudi Arabia. We are
interested in your company quality products.

Kindly check our New order and Provide us your complete catalogue/data
sheet etc. along with your offer as applicable and payment terms.

We kindly await your reply.

Best Regards,

Mr Abdul Rahmanali (Sales manager)
A.A Turki GROUP.
P.O.Box: 50705. King Fahad Road. Riyadh 11533.
Kingdom Of Saudi Arabia
+001-966-022870305
Msn: aaturkgroupimport@hotmail.com
Email: sales@aaturkgroup.com

Yumei Re: Overdue payment

From: Yumei <jum@yiqioachina.com>
Date: 02 Oct 2020 09:47:52 -0700
Subject: Re: Overdue payment

Attachments

  • proforma invoice.rar    VIRUS DETECTED 

Good day,

kindly forgive us for delay in processing overdue payment.

Please find enclosed reconciled statements and proforma invoice

for your perusal.

Kindly check if there is any correction and also confirm bank details

back to us so we can proceed with the swift remittance transfer of our
overdue

account.

 

Best Regards,
Yumei wei Chan
Accounts Department

www.nbpif.com  <Suspicious hyperlink> 
SKYPE:he33306211988
WHATSAPP:+86-18257411827
Tel: +86-574-27831582
Fax:+86-574-278388717/27838000
E-Mail: jum@yiqioachina.com

RE:RE: PROFORMA INVOICE

From: "瑞泰特石海燕" <haiyan.shi@rimtechs.cn>
Date: 29 Sep 2020 03:09:35 -0700
Subject: RE:RE: PROFORMA INVOICE

Attachments

  • PROFORMA INVOICE.doc    VIRUS DETECTED 

Dear Sir,

 We were referred by one of your customer about your products and we
have a supply to make on the products, and we would like to order them
from your company depending on the price.

Kindly check the attached PO,Sample and Quantities we wish to
purchase, and do quote your best selling price for our consideration;
Your FOB Prices and FOB Port of loading, Your Mode of Payment. ( if by
L/C or T/T ).

Could you please check and confirm if you Due to China public holiday
is coming, our office will be closed from 1th to 6 th Oct.

We are expected to receive your feedback

Thank you

Haiyan Shi

Sales Manager

RIMTECHS Engineering CO.,LTD

Tel:     86 537 238 7599

Mobile: 86 156 6818 4423 / 86 186 5375 5530

Email:  haiyan.shi@rimtechs.cn

 <Suspicious hyperlink>  <Suspicious hyperlink> 

Skype: shihaiyan1588

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