Estimated Arrival – Tuesday, February 23, 2021
SHIPS IN TWO (2) BOX
Airway Bill Number – 471266002028
Paid BOG
Invoice # 21-12969
Estimated Arrival – Tuesday, February 23, 2021
SHIPS IN TWO (2) BOX
Airway Bill Number – 471266002028
Paid BOG
Invoice # 21-12969
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Can I make payment at Bank of Guam? What account number should I make payment to and who’s name will be on the account?
Hi Venatus, I will send you an email with the information Thank you