GXS SA
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- D/O DEPOSIT PAYMENT 2 weeks 6 days ago
- BUSINESS TOUCHI 2 months 21 hours ago
- DO CHARGES REQUEST 3 months 1 hour ago
- Please share DO Payment as per BL # S226042272...(03x40.Containe 3 months 1 week ago
- ONE WAY LEASING 3 months 1 week ago
- musarurwaregis@gmail.com 3 months 1 week ago
- BL NO S228057294 Do deposit charges Shah logistics CONTAINER N 3 months 2 weeks ago
- Ship Supplies 3 months 2 weeks ago
- Ship Supplies 3 months 2 weeks ago
- 40’ FCL DDP Rate | Argentina to Rotterdam | Groundnut 3 months 4 weeks ago

Comments
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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