LAMCO PAPER PRODUCTS CO., INC requests CMA CGM PHILIPPINES to process a refund of an overpayment of Php 12,611.25 related to BL# ARM0161495. Retche Javan is authorized to pick up the refund check payable to LAMCO PAPER PRODUCTS CO., INC. at their office located at 5th Floor Two Ecom Tower A, Bayshore Ave.,Mall of Asia Complex.
LAMCO PAPER PRODUCTS CO., INC requests CMA CGM PHILIPPINES to process a refund of an overpayment of Php 12,611.25 related to BL# ARM0161495. Retche Javan is authorized to pick up the refund check payable to LAMCO PAPER PRODUCTS CO., INC. at their office located at 5th Floor Two Ecom Tower A, Bayshore Ave.,Mall of Asia Complex.
LAMCO PAPER PRODUCTS CO., INC requests CMA CGM PHILIPPINES to process a refund of an overpayment of Php 12,611.25 related to BL# ARM0161495. Retche Javan is authorized to pick up the refund check payable to LAMCO PAPER PRODUCTS CO., INC. at their office located at 5th Floor Two Ecom Tower A, Bayshore Ave.,Mall of Asia Complex.
5TH Floor Two Ecom Tower A Bayshore Ave.,Mall of Asia Complex
Dear Sir/Ma’am,m
This is to request your good office to process our overpayment refund;
Consignee : LAMCO PAPER PRODUCTS CO., INC. BL# : ARM0161495 Receipt Number : Invoice Number : Check Payable to : LAMCO PAPER PRODUCTS CO., INC. Amount : Php 12,611.25
LAMCO PAPER PRODUCTS CO., INC
1407 Quezon Ave., Quezon City, Tel no:373-3311-18 Email add: sales@lamcopaper.com TIN:000-299-215 CMA will not entertain any documents if required details are missing.
In view of this request, we hereby authorize Retche Javan, whose specimen signature appears below to pick-up the check