In June we have 2 invoice sum for the whole month is: 1 / 6- 25/6 and 26/6 - 30/6.
About sizers, in aggregate 20,160,627 shipping invoice as follows:
We are shipping units Referring to the request of the Now ViNa therefore can not be completed before continuing PO06062016 PO16062016 be assigned to
the outstanding number of 06,062,016 PO P.O16062016 and we are continuing to produce and will be completed as soon as possible
đang được dịch, vui lòng đợi..
