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<a href="http://www.dsv.com/"><img src="http://www.dsv.com/~/media/Shared%20Global/Images/Standard/Logos/ShareThis%20logo.png"></a>
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Invoice/Creditnote no.:
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S2126270
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Total Amount:
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USD 1,623.29
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Due Date:
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16.01.2024
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If you have any questions to this invoice/creditnote please contact the person written in the upper right corner of the invoice.
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Please see attached document.
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Best Regards
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DSV Air & Sea Inc.<br>
Tel +1 732 850 8000<br>
Fax +1 732 850 8010<br>
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<big><b>DSV - Global Transport and Logistics</b></big><br>
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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.<br>
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<i>Read more at www.dsv.com</i>
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