CP Hacap Shipping BV
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- Enquiry 3 weeks 3 days ago
- DO CHARGES INVOICE REQUIRED BL # SSLJKKHICAD0899 3 weeks 5 days ago
- Required 20ft delivery order lolo charges and container deposit 1 month 2 days ago
- Oiler 1 month 3 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 2 days ago
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REMINDER ABOUT YOUR PENDING INVOICE
Dear Team HACAP,
Could you advise us about remittance date,
Best regards !
REMINDER ABOUT YOUR PENDING INVOICE
hello dear team,
we are EAGLE CAMEROON a transit company that does the clearing of goods of our customers,
from then on we had to carry out an operation for your company "HACAP SHIPPING" operation which was invoiced but the invoice remains pending in our books your slate is in our books until this day is 4.853,57€
we would be grateful if you would find a solution
in the meantime, best regards.
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