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April 16, 2019

CMA CGM PHILIPPINES


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

Thank you for your kind assistance,

JOHANN KIRBY T. SY
Assistant Vice President

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