CHAOXIANG Fwd: Re: Payment Trasfer Slip

From: CHAOXIANG<ycjsjh1@nara-eng.com>
Date: 02 Sep 2021 03:57:19 +0200
Subject: Fwd: Re: Payment Trasfer Slip


Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: SV Revised Invoice- Order

From: Nigel <jkbrees@nutelecom.net>
Date: 01 Sep 2021 05:40:09 +0200
Subject: Fwd: SV Revised Invoice- Order


Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: SV Amended Invoice- Order

From: Nigel <jkbrees@nutelecom.net>
Date: 31 Aug 2021 09:00:14 +0000
Subject: Fwd: SV Amended Invoice- Order


Attachments

  • Proforma invoice .html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: Invoice Document Sent from TTECH LLC. Via OneDrive

From: Nigel <khbaek@bk2.co.kr>
Date: 26 Aug 2021 14:46:29 +0200
Subject: Fwd: Invoice Document Sent from (TTECH LLC. ) Via OneDrive


Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: SV Revised Invoice- Order

From: Nigel <s18081302@solomonadj.com>
Date: 25 Aug 2021 03:35:22 +0200
Subject: Fwd: SV Revised Invoice- Order


Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: SV Revised Invoice- Order

From: Nigel <stormhold@iants.co.kr>
Date: 24 Aug 2021 13:22:36 +0200
Subject: Fwd: SV Revised Invoice- Order


Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: SV Revised Invoice- Order

From: Nigel <sh-mun@kd-ace.co.kr>
Date: 24 Aug 2021 05:30:49 +0200
Subject: Fwd: SV Revised Invoice- Order


Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

Nigel Fwd: SV Revised Invoice- Order

From: Nigel <kinam.kim@nflux.co.kr>
Date: 24 Aug 2021 04:46:01 +0200
Subject: Fwd: SV Revised Invoice- Order


Attachments

  • RQF INV.html    VIRUS DETECTED 

Hi Nigel,

Done.
Please see attached for ACH Detail Report.

Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE

info RE: Payment Arrival SO98570

From: info@sinmayan.com
Date: 22 Aug 2021 20:05:15 -0700
Subject: RE: Payment Arrival // SO98570


Attachments

  • SWIFT COPY-pdf.GZ    VIRUS DETECTED 

Dear Sir, 

Please see attached proof of  payment  for your reference.

Thank you.

 

Best Regards,

Wang Meifang

Admin Assistant

Compresstech Resources, Inc.

CRI Bldg., 665 Pres. E. Quirino Ave., Malate, Manila

Tel. No. (632) 8567-4389 to 92

Fax. No. (632) 8567-4397

Payment Info Fw: Revised Invoice- Payment Document

From: Payment Info <sijong@decoria.co.kr>
Date: 19 Aug 2021 02:23:43 +0000
Subject: Fw: Revised Invoice- Payment Document


Attachments

  • INV_PAYMENT VIA HSBC.HTML    VIRUS DETECTED 

Hello  Nigel,
 
Please see attached payment receipt for your reference.
 
If you have any problems please don’t hesitate to contact the office.
 
Yours faithfully,

HSBC
 
 

————————-

This is a servicing email from HSBC. Such emails contain important
information and updates about our services / products and are not
intended to be marketing in nature. Please note that the links in this
email may only function within 28 days of sending.

Rogers Bikumbi Request for quotation

From: Rogers Bikumbi <rbikumbi@ura.go.ug>
Date: 11 Aug 2021 03:24:20 -0700
Subject: Request for quotation


Attachments

  • RFQ-Printing.xlsx    VIRUS DETECTED 

Dear Sir/Madam

 

Please see attached request for quotation for your action.

 

Kindly confirm receipt and participation

 

Regards

Rogers Bikumbi
OFFICER PROCUREMENT
Tel: 0772-140102

elisa.corradini ORDER . 4500028602

From: elisa.corradini@ama.it
Reply: elisa.corradini@ama.it
Date: 22 Jul 2021 01:39:26 +0200
Subject: ORDER . 4500028602


Attachments

  • ORDER . 4500028602 .doc    POTENTIAL VIRUS 

Hello Malik

Do you have recevied this new order?

Please inform me and see attached

Thanks and Regards

Elisa Corradini

­­­­­­­­­­­­­­­Ufficio Acquisti Divisione Ama – Purchasing Dept.
Ama

Pianificatore di Prodotto

via Puccini, 28 – 42018 San Martino in Rio – RE – Italy

Phone (+39) 0522-636912 / 0522-057912 Fax (+39) 0522-695753

E-mail: elisa.corradini@ama.it- www.ama.it

Account payble Re: payment copy

From: Account payble<postmaster@cimd1.com>
Date: 10 Jun 2021 01:16:47 +0000
Subject: Re: payment copy


Attachments

  • payment reciept u.zip    VIRUS DETECTED 

Hello sir/madam,

please kindly see attached advance payment processed.
 
awaiting your confirmation regarding our payment copy.
 

Thank you 
Best Regards 
Miranda 
————————-

Miranda Zhang

Oversea Department

Huizhou Zhongchuan Fitness Equipment CO.,LTD

p:

+86-0752-5975086   m: +86-13380660360

a:

Office Address:Kempinsiki Tower C,Yunshan West Road,Huicheng
District,Huizhou City,Guangdong Province,China

 

Factory Address:Kang Hua 5th Street,Kang Hua Road,High-Tech Zone,Tong
Qiao Town,Huizhou City,Guangdong Province,China

w:

www.rodotex.com  <Suspicious hyperlink>   e:  miranda@rodotex.com

 

P Join us to save a tree — Don’t print this e-mail unless it’s
really necessary

purchases LEADTIME Payment Advised Copy

From: purchases@isinyaroses.com
Reply: acc1@isinyaroses.com
Date: 27 May 2021 05:12:38 -0700
Subject: LEADTIME Payment Advised Copy


Attachments

  • BOA_BBA2021009.doc    POTENTIAL VIRUS 

Greetings!

Kindly see attached Payment Advised Copy against LEADTIME.
 
Please confirm with your bank and update us on production.
 
I await your early reply.
 

Thanks & Regards,

Jitu

akazad LEADTIME Payment Advised Copy

From: akazad@wintergroupbd.com
Reply: accounts@wintergroupbd.com
Date: 27 May 2021 00:33:31 -0700
Subject: LEADTIME Payment Advised Copy


Attachments

  • BOA_BBA2021009.doc    POTENTIAL VIRUS 

Greetings!

Kindly see attached Payment Advised Copy against LEADTIME.
 
Please confirm with your bank and update us on production.
 
I await your early reply.
 

Thanks & Regards,

Akazad

jenrah.bueno URGENT P.O INP 3600085306

From: jenrah.bueno@nidec.com
Date: 12 May 2021 18:21:28 -0700
Subject: URGENT P.O > INP _ 3600085306


Attachments

  • INP _ 3600085306-pdf.gz    VIRUS DETECTED 

Dear Sir,

Good Day!
Please see attached file of Purchase Order.
Kindly advise the earliest delivery.
Hoping you can shorten the 18days leadtime.

PRAF: 21-040216
PIC: R. Gonzales
Thank you

Best regards,
Ms. Jenrah B. Bueno
Central Purchase Division
Nidec Philippines Corporation
136 North Science Avenue Extension, Special Export Processing Zone,
Laguna Technopark, Biñan City 4024, Laguna, Philippines
Landline  Phone : (049)   541-1111 local 330
Company Phone : (0063) 917-583-4336 (Globe)
                           (0063)
923-749-5502 (Smart)
Email Add:  jenrah.bueno@nidec.com

info RFQ1F-0220-9239 lane

From: info@maqnsco.com
Date: 12 May 2021 18:21:28 -0700
Subject: RFQ1F-0220-9239_lane


Attachments

  • RFQ1F-0220-9239-pdf.gz    VIRUS DETECTED 

Good Day,

 

Please see attached file & send quotation.

Hoping for your immediate response. Thanks

 

Note: Leadtime for RFQ is 2 days Only

 

ERICK BIGALBAL

Purchasing–Indirect Material.

JAE Philippines, Inc.

JAE Philippines Building, Linares Ext.

Gateway Business Park, Javalera,

General Trias, Cavite 4107

Tel. # (046)433-0280/85 (loc. 118)

CP. # 09175285374

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