Inquiry (采购产品): Request Proof of Delivery I am with ALSTOM Transportation in Hornell, N.Y. We received in early October a Invoice from you against our ALSTOM Purchase Order # 675549 Your Invoice Number is # 0772391 and your Invoice referenced a P/L # 867424709 We do not show receipt for this material, can you please provide Proof of Delivery. Michell Houghtaling is the Buyer her at ALSTOM and her main SKF USA Inc contact is Gerry Tarr I am the expediter working for Michelle **** Hidden Message ***** TOM COFFEY 7321 Seneca Rd N (freight) Hornell, NY 14843 USA Company: Alstom Transportation Title: Expediter Phone: 607-281-3296 Fax: 607-324-5136 E-mail: tom.coffey@transport.alstom.com **** Hidden Message ***** tom.coffey@transport.alstom.com
