Nikator Navigation SA
Popular content
Recent comments
- Need Airport contact person Mobile number 1 week 4 days ago
- D/O Charges Invoice required for BL NO. SSLLCKHICAA2199 1 week 4 days ago
- containers 2 weeks 3 days ago
- D/O AND DEPOSIT REQUIRED MB/L 741550050953 H/BL NBXT25040202 2 weeks 5 days ago
- Required email address for quote 3 weeks 1 day ago
- BMOU5214537 3 weeks 3 days ago
- From China to Israel 1 month 7 hours ago
- INFO CONTAINERS 1 month 5 days ago
- I wanted to know loacation of 1 month 1 week ago
- 5X FOLDER WITH DOCUMENTS REIDER SHIPPING here in CGN Cologne UPS 1 month 1 week ago
Comments
Not paid invoice for Hanshin -- Year 2013
Good day.
Regarding to subject, could you advice your payment schedule ?
If you already pay it, please give a swift copy to check with bank.
SO1310000278 NIKATOR NAVIGATION 13 10 17 MV ROMANOS $4,435.00
Total amount : USD4,435.00
Not paid invoice for Hanshin -- Year 2013
our invoice for year 2013 amount: usd4,435 is not paid yet.
pls confirm and advise payment plan.
tks.
D.s.kim-Hanshin
Add new comment