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    • Member Info
      • Native Language:
      • Korean
      • Home Country:
      • South Korea
      • Current Location:
      • China

    • Join Date: Jan 2008
    • Posts: 1,628
    #1

    Need your correction

    Thank you for your further information. Please find our reply below
    1. The MID number CNJADELE18SHE; the HTS number 8510.81.30.10 and the manufacture detail have been added and shown on the invoice as per your request. Are of these information will be show on the invoice in the future shipment.
    2. The container will be sealed by your company lock seal and starting from the shipment of PO xxxx, but not applied for this shipment of PO xxx, as the vessel was departure on June 30, which unable to help. Please understand.
    3. The invoice number and date will be match with other document in next shipment (PO xxx). We noted you are accepted this un-match information this time.
    4. We will add both of manufacture and exporter details in the invoice, because they are difference company.
    5. Please send 5 pcs seal to our office, the details is xxxx
    6. Please find the attached document (invoice, packing list, container manifest) for your reference. There have a sticker for our banker details has been paste on invoice at the right top corner. Please review the attached documents and advise us if there is any problem. The original will be sent you ASAP. Thank you


    • Join Date: Oct 2006
    • Posts: 19,434
    #2

    Re: Need your correction

    Quote Originally Posted by Zoe2008 View Post
    Thank you for your further information. Please find our reply below
    1. The MID number CNJADELE18SHE, the HTS number 8510.81.30.10 and the manufacture detail have been added and shown on the invoice as per your request. All of this information will be show on invoices for future shipments.
    2. In future, containers will be sealed with your company lock seal, starting with the shipment of PO xxxx. It has not been done for the shipment of PO xxx, as the vessel departed on June 30. Please understand.
    3. The invoice number and date will be matched with other documents for the next shipment (PO xxx). We have noted that you accepted that this shipment will have unmatched documents.
    4. We will add both manufacturer and exporter details to the invoice, because they are different companies.
    5. Please send 5 pcs seal to our office; the details are xxxx
    6. Please find attached the documents (invoice, packing list, container manifest) for your reference. TA label giving our banker details has been stuck on the right hand top corner of the invoice. Please review the attached documents and advise us if there is any problem. The original will be sent you ASAP. Thank you
    .

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