Interforwarding International
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- Enquiry 4 weeks 22 hours ago
- DO CHARGES INVOICE REQUIRED BL # SSLJKKHICAD0899 1 month 19 hours ago
- Required 20ft delivery order lolo charges and container deposit 1 month 6 days ago
- Oiler 1 month 1 week ago
- B/l status 1 month 2 weeks ago
- Used and New Build Shipping Containers Requirements 1 month 3 weeks ago
- Release Office 1 month 3 weeks ago
- Tracing manufaturer of warehouse cranes installed at Fabicon 1 month 4 weeks ago
- Arrival status of BL 1 month 4 weeks ago
- Business co-operation 5 months 1 week ago
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incorrect compay paid to your company on 21/7/2017
hello interforwarding international I have accidently paid you $572.00 on 21/7/2017 via compay id=c3899556. can you please confirm this has hit your account and a refund would be greatly appreciated.
rgds
aldo
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