Please find attached file PO. order

Please find attached file PO. order by as below:
Could you please acknowledge the receipt of our enclosed Purchase Order and advise your shipment date of the order by return ASAP in order to confirmed that our PO already entered in your system
If your release the shipment date to forwarder kindly send AWB# No./ commercial invoice and packing list avalible to us.


Could you please acknowledge the receipt of our in order to confirmed that our PO already entered in your system