Document xzL7J1jZwO245rQjVxkL1RKNE
MESSAGE RECEIVE DEL: Y TERM IDs CDM1I004 DATE: 080392 TIME: TO: XBA FROM: FINANCE DEPARTMENT (CREDIT DIVISION) SUBJECT: CREDIT CHECK -- RESPONSE
07:35
06/03 07:37 MGM USER ID: MAL310
CREDIT CHECK FOR ORDER NUMBER: ,,JBMM32672A00,, HAS BEEN DENIED.
AR NUMBER: X000000
IS INVALID FOR CUSTOMER ID: 00423352
CUSTOMER: M/S INCOWAX PVT LTD
SCHEDULE SHIP DATE: 08/05/92
ORDER DATE: 08/03/92
SCAC:
ORDER STATUS: XA
SHIP PAPER PRINT IND: Y
ORDER IS ON
CREDIT HOLD.
PLEASE CONTACT THE CREDIT PERSON NAME: LINDA SAMPSON TEL#: 3027744008
IF YOU REQUIRE FURTHER INFORMATION :
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