FTT177723 SWIFT MSG.

5/21/23, 6:08 PM D20230521427396530403-103.FTOT.1-SWIFT https://10.1.20.20:7003/pbllive/servlet/BrowserServlet?csrt=14018276783733375435 1/1 Results 1 - 1 of 1 {1:F01PRBLBDDHA019.SN...ISN.}{2:I103CHASUS33XXXXN}{3:{108:xxxxx}}{4: :20/TRANSACTION REFERENCE NUMBER : 1558FTT177723 :23B/BANK OPERATION CODE : CRED :32A/Value Date, CCY, Amount : 230521USD25073,68 :50K/ORDERING CUST : /2118117003652 MURATA MACHINERY BANGLADESH LTD. PLOT:11 (5TH FLR), SECTOR: 3 UTTARA, DHAKA-1230, BANGLADESH :53B/Sender's Correspondent Bank : /811164813 :57A/Account with Bank : BOTKTHBX :59/Beneficiary Customer : /2100039764 MURATA (THAILAND) CO., LTD. 3068 MU 10, SUKHUMVIT 107 ROAD SAMUTPRAKARN 10270, THAILAND. :70/DETAILS OF PAYMENT : INVOICE NO. 200249 DATE 10.07.2020 TECHNICAL AND MANAGEMENT FEE :71A/DETAILS OF CHARGES : OUR -}