Dear Valued Customer, Please find attached statement of your account including all current, past due and credit balances. Kindly note, this statement may not reflect payments submitted in the last 48 hours. Current: $0.00 1-30 days overdue: $1,900.00 31-60 days overdue: $0.00 61-90 days overdue: $0.00 91-180 days overdue: $0.00 Over 180 days overdue: $0.00 Total Overdue: $1,900.00 Available Credits from Overpayments: $0.00 Please remit payment at your earliest convenience. For wire transfers use: JPMorgan Chase Bank, Account # 218811139, ABA 0210-0002-1, Swift CHASUS33. Your remittance advice shall be emailed to us059-Achpaymentsnewyork@msc.com and should include payer name, full amount of the wire and break-down allocation of the payment by invoice/bill of lading number. Best Regards, Credit and Collections Dept MSC MEDITERRANEAN SHIPPING COMPANY (USA) INC.
(Attachment Statement_0593_of_12_09_2020.xlsm is missing)