Report
Report
Original
Priority/Delivery : Normal
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SHARJAH AE
F59: Beneficiary Customer - Account - Name and Address
Account:
/AE250410000012012764001
Name and Address:
ROSE POLYMERS FZE
UAE
F70: Remittance Information
IMPORT PAYMENT AGAINST COMMERCIAL
INVOICE NO RP-1592 AND
DATED 23-08-2023
F71A: Details of Charges
SHA
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