This is for INSULATOR of XXX..
Attached is the Draft BL, COO, PL, and Invoice for the project insulator from Dalian China. Kindly check and confirm by replying to the email. Thanks.
The most important:
Following our instructions-DO NOT attach the shipping docs with cargo/flight. pls find the vendor's reminders below email:
In case the invoice and PL need the stamp of manufacturer and attachment on the package surface, pls kindly revise the invoice/PL as they should be and send it back by email asap.
If you can manage it by yourself with Hangzhou Huachen's invoice and PL, pls be prepared for the further process.
Pls note that as discussed before, the shipper can't be changed as Hangzhou Huachen, they can only mention this.
Based on the above situation, please kindly advise.
Your prompt reply will be highly appreciated.
Thanks.
Sometimes, I don't have enough time to update the writing. That must be because I am focusing on my work. So, I will use one of my daily letters or email to finalize this update.
I think it's ok, since every day I practice myself with work or my daily routine.
