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Dear Mr. Ali, pls note that we have shipped the 2x2o containers as per our proforma no.

119/12 dtd March 12, 2012. pls note that you have the balance in US$ or Eur as you prefer. pls send urgent the balance to our Bank: mentioned in the invoices to our company CHINA CITY STONE COMPANY Bank of China(hong kong)ltd. you have full details in the invoices.

Pls send us copy of the

TT

by e mail

I will send you next monday pictures-proformas etc. tks and best rgds. antonio silleras gomez grau s.l.

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