Thursday, January 18, 2024

Invoice from DSV S9516904 , 00977867, Customer ref: A0552 15.12.23, US


Invoice/Creditnote no.: S9516904
Total Amount: USD 1,331.80
Due Date: 16.01.2024

If you have any questions to this invoice/creditnote please contact the person written in the upper right corner of the invoice.
Please see attached document.


Best Regards

DSV Air & Sea Inc.
Tel +1 732 850 8000
Fax +1 732 850 8010



DSV - Global Transport and Logistics

We provide and manage supply chain solutions for thousands of companies every day from the small family run business to the large global corporation. Our reach is global, yet our presence is local and close to our customers. More than 75,000 employees in over 90 countries work passionately to deliver great customer experiences and high-quality services.

Read more at www.dsv.com

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