The document is a SWIFT message transferring funds from BOMLAEADXXX in the UAE to MSHQUS33XXX. It includes details of the $26,285 transfer on September 14th from Curio Nov Gifts LLC in the UAE to E.T.G Tekstil San Ve Tic LTD STI in Turkey. The payment is for prayer mats and cushion covers according to a pro forma invoice.
Added Value of Gluteus Medius and Quadratus Lumborum Dry Needling in Improving Knee Pain and Function in Female Athletes With Patellofemoral Pain Syndrome: A Randomized Clinical Trial
The document is a SWIFT message transferring funds from BOMLAEADXXX in the UAE to MSHQUS33XXX. It includes details of the $26,285 transfer on September 14th from Curio Nov Gifts LLC in the UAE to E.T.G Tekstil San Ve Tic LTD STI in Turkey. The payment is for prayer mats and cushion covers according to a pro forma invoice.
The document is a SWIFT message transferring funds from BOMLAEADXXX in the UAE to MSHQUS33XXX. It includes details of the $26,285 transfer on September 14th from Curio Nov Gifts LLC in the UAE to E.T.G Tekstil San Ve Tic LTD STI in Turkey. The payment is for prayer mats and cushion covers according to a pro forma invoice.
The document is a SWIFT message transferring funds from BOMLAEADXXX in the UAE to MSHQUS33XXX. It includes details of the $26,285 transfer on September 14th from Curio Nov Gifts LLC in the UAE to E.T.G Tekstil San Ve Tic LTD STI in Turkey. The payment is for prayer mats and cushion covers according to a pro forma invoice.
Priority: Normal Message Output Reference : 5897051709141509 Correspondent Input Reference : 5897051709141509 Message Header Swift Ouput : FIN 103 Single Customer Credt Transfer Sender : BOMLAEADXXX Receiver : MSHQUS33XXX Message Text 20: Sender's Reference 5897051709141509 23B: Bank Operation Code CRED 32A: Val Dte/Curr/Interbnk Settld Amt 140917USD26285,00 50K: Ordering Customer-Name & Address /AE310330000010496309069 CURIO NOV GIFTS LLC SHOP NO-23,SHARJAH CENTRAL MARKET,BRIDGE NO-1, ALSOOR,KING FAISAL MOSQUE, 57A: Account With Inst -Name & Addr HSBCTRIX 59: Beneficiary Customer-Name & Addr /TR030012300742103308377201 E.T.G TEKSTIL SAN VE TIC LTD STI 70: Remittance Information PAYMENT AGAINST PRO FORMA INVOICE N O ETG-098 FOR THE SUPPLY OF PRAYER MATS AND CUSHION COVERS 71A: Details of Charges SHA
Added Value of Gluteus Medius and Quadratus Lumborum Dry Needling in Improving Knee Pain and Function in Female Athletes With Patellofemoral Pain Syndrome: A Randomized Clinical Trial