DEAR QUAN-SAN お世話になっております。昨日内容確認した時

DEAR QUAN-SAN




お世話になっております。

昨日内容確認した時に気づけなかったのですが、

DEBIT NO.120 TYSM/2015で

DEBITでは135ﾄﾞﾙで頂いてますが

荷物を送って頂いた時のIVは120ﾄﾞﾙでした。


日本の通関を120ﾄﾞﾙでしている為

今回の送金は120ﾄﾞﾙでしか出来ません。

もしCWY-125 が本来45ﾄﾞﾙなのを30ﾄﾞﾙでINVOICEを作ってしまってたなら

15ﾄﾞﾙは次回他の契約にONしてください。




御社に頂いたDEBITとINVOICE添付します。

ご確認をお願い致します。

Kết quả (Anh) 1:

DEAR QUAN-SAN We become indebted.During yesterday confirmed that couldn't.In the DEBIT NO.120 TYSM/2015But I have gotten $ 135 in DEBITIV when you sent the package was $ 120.For $ 120 with the Japan CustomsThis transfer is not at only $ 120.If you if CWY-125 are intended the $ 45 I had making the INVOICE under $ 30$ 15, ON other contract next time.And the DEBIT to your INVOICE attached.Please confirm.

Kết quả (Anh) 2:

DEAR QUAN-SAN are indebted. Although I did not I notice when you contents confirmed yesterday, in DEBIT NO.120 TYSM / 2015 Although we have gotten in the $ 135 in DEBIT IV when had you sent the luggage was $ 120. Because it is was $ 120 the customs of Japan this time of remittance can not be only $ 120. If you CWY-125 has fallen making INVOICE at $ 30 the original $ 45 of the $ 15, please ON the next other contract. It will DEBIT and INVOICE attachments got for your company? Please confirm.

Kết quả (Anh) 3:

This is the DEAR QUAN -- SAN. I did not notice when the content is too DEBIT yesterday, too NO 120 in 2015 and TYSM too DEBIT during the IV sent to 135 ﾄﾞﾙ luggage that I ﾄﾞﾙ 120. Japanese customs of the stress in the ﾄﾞﾙ 120 for the remittance at this time not only ﾄﾞﾙ 120. Check if the original ﾄﾞﾙ CWY 45 to 125 in the ﾄﾞﾙ fifteen ﾄﾞﾙ as if I had to make other ON INVOICE next contract. Is theYour company is INVOICE attached and DEBIT. Please confirm that. At