Payment was sent according to Mr. Oscar Wang instructions on 07/24/08 by wire transfer to Qingdao Flying Industrial Co. Ltd., in regards to my purchase order, in the amount of $9,840.00 to cover 50% of TT. The transaction number is***452. PLEASE Acknolewedge receipt of this payment and notify purchase order number for future references. Also, please notify shipment date. I want to see a sample of the outside ream packaging. Thanks for all your help.Looking forward to a long lasting business relationship with your company, remains, Sincerely,Williams Baina.
PS, To confirm, this is my purchase order:
1. Substance: 75 grs
2. Brigthness: 96%
3. Quantity: 8,200 reams/20"FCL
4. Size: 216 mm x 279 mm
5. Price: $2.4 ream in Iquique - Chile
6. T/T 50-507.
Outside Packaging: White Paper with blue letters: Papel Multifuncional JEPRAVA
500 Hojas de 216 mm x 279 mm
Peso 75 gr.Brillo 96%
Please confirm receipt of payment and purchase order number.