Good day
Please advise us Our profit.
If Our profit small,
We request to you !
We want Our profit invoice to Korea co-load.
Then Korea co-load company will send debit to Korea co-load Bangkok partner.
So. You should pay to Bangkok partner of korea co-load in our profit.
Because the bank charge waive.
Also Last year,
your outstanding invoice amount is $ 30.71.
Attached Dec.2014 Statement.
Therefore We want to Including this outstanding / $ 30.71 + This shipment our profit.
So. Please confirm by return.