Herewith I’m forwarding you a letter from Corporate Service GmbH concerning two invoices for detention of 2Х20’ arrived in October 2013. We settled this matter in February 2014 and effected payment under invoices issued by our forwarder OOO «Lengrain Logistic»( Number of your invoices were 5451979165 and 5451979166 dt.19/02/14). Please check this information in your system and inform your colleagues.