Técnicos

Dear Team,

Th e invoice attached is will be due on 30/10/2026

Please could you kindly confirm receipt of this invoice and advise as to whether payment has been scheduled.

MAWB	TOTAL	TWO DATES	INV NO.
235 6106 8700	USD 18,679.87	30/10/2026	00004377

We’d appreciate if you could check and transfer the payment soon.

We would be so grateful to receive your response.

Thank you.

***************************

w Please note that our bank account as below:

Acct Name	SK VIETNAM TRANSPORTATION COMPANY LIMITED
Acct.No	047 0101 1000 299 (VND)
	047 0137 1000 171 (USD)
Bank	Vietnam Maritime Commercial Joint Stock Bank - Ho Chi Minh City Branch
Swift code	MCOBVNVX

Thanks and Best Regards,

Serena (Ms.) | Accounting Executive

Email: serena.nguyen@skaviation.com.vn

Phone/ Other Apps: +84 898 429 774

SK AVIATION – SK VIET NAM TRANSPORTATION CO., LTD

Head office: MAXIC Building, No. 3 Tra Khuc Street, Tan Son Hoa Ward, Ho Chi Minh City, Vietnam

HAN office: Belink Office, 9th Floor, Diamond Flower Tower, No. 48 Le Van Luong Street, Thanh Xuan Ward, Hanoi, Vietnam

DAD office: 6th Floor, No. 112 Nguyen Huu Tho Street, Hoa Cuong Ward, Da Nang City, Vietnam

Mekong Delta office: Lot C, An Nghiep Industrial Park, An Ninh Commune, Can Tho City, Vietnam

by "SERENA / SK" <admin_project@bluewhitesolution.com> - 03:52 - 30 Oct 2026