GXS SA
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- Enquiry 3 weeks 5 days ago
- DO CHARGES INVOICE REQUIRED BL # SSLJKKHICAD0899 4 weeks 1 hour ago
- Required 20ft delivery order lolo charges and container deposit 1 month 4 days ago
- Oiler 1 month 4 days 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 3 weeks ago
- Arrival status of BL 1 month 3 weeks ago
- Business co-operation 5 months 4 days ago
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your credit note
good afternoon
still we didn't receive your payment of your credit note 492700345.
please wire the amount of 669.18€ on our account BE28 0016 8165 2220 GEBABEBB
Many thanks in advance
Best regards
Vital
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