Due to Parisi Australia which is our good client for long time and he has always been transferring us
the payment in advance since start up without any problems.
But for this accidental case the client is on the business trip and will be back to an office end of this week
but we will load the goods on this THU. Therefore, please kindly consider to release 3 SO for 34017206, 34017221, 34017251 which will be delivered in this THU.
Thanks for your kind unblock these 3 SOs.