Re: Delayed SOA Payment Due To COVID-19 Situation

hello team,

Please kindly note that we are transferring payment again to your old designated bank as advised earlier. Kindly see attached bank letter with payment order for

USD 13,146.05

USD 7,550.00
EUR 22,995.20
EUR 2,505.00

and send updated SOA for our records purpose. We shall send payment copy later today once available from our bank.

Director Lee, Kwang - Ho
KH LEE (Mr.) / Operation Assistant

Great Lakes Shipping Co.
Daeho Shipping Co., Ltd.
-------------------------------------------------- -
28 beongil 19, No. 203 in Yeongdo-gu Busan daepyeong (forest building)
Room203, 19 (Woolim BLDG)
Daepyeong-Ro, 28 beon-Gil, Yeongdo-Gu, Busan, Korea.
Tel: 82-51-415-2016
Direct Line: 82-70-7178-6672
Fax: 82-51-413-9229

Mob: 82-10-9630-7373