Paid to a foreign subsidiary, and payment of costs (expense report accounting system) together with Marine Department statement, assign, Exchange reservation payment processing
Payments to the overseas subsidiaries, is summing up the payment of expenses on the sea department statement (payment request slip of accounting system), and performs payment processing by assigning a forward foreign exchange contracts
Payment of overseas subsidiaries, the payment of costs in the maritime sector, accounting statement system request payment slip) with respect to an exchange for payment processing