作业帮客户发过来的外贸单据修改Hi water,For the BLThe notify has to be for:SMGInterporto Campano Lotto H,G1 80035-Nola,NA,ItalyFor the Invoice:You have to correct the Invoice with right amount (USD 85.235,50) as the revised PI sent to me.Send me
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客户发过来的外贸单据修改Hi water,For the BLThe notify has to be for:SMGInterporto Campano Lotto H,G1 80035-Nola,NA,ItalyFor the Invoice:You have to correct the Invoice with right amount (USD 85.235,50) as the revised PI sent to me.Send me
客户发过来的外贸单据修改
Hi water,
For the BL
The notify has to be for:
SMG
Interporto Campano Lotto H,G1 80035-Nola,NA,Italy
For the Invoice:
You have to correct the Invoice with right amount (USD 85.235,50) as the revised PI sent to me.Send me them again for my approval before sending all documents to the bank.
Water,don’t forget to insert certificate copies (CE,Rohs,LSCD) and lab test,certificate of origin.
Looking forward to hearing from you very soon.
Rgds
Ms.Paola Esposito
客户发过来的外贸单据修改Hi water,For the BLThe notify has to be for:SMGInterporto Campano Lotto H,G1 80035-Nola,NA,ItalyFor the Invoice:You have to correct the Invoice with right amount (USD 85.235,50) as the revised PI sent to me.Send me
亲爱的 水 先生（楼主这名字真个性）
提单：
通知人改成:SMG
Interporto Campano Lotto H,G1 80035-Nola,NA,Italy
发票：
请改成正确的 金额 USD 852350
银行交单之前跟我确认 所有的单证,记得加上证书复印件和检验报告原件.
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OK,完了,如果有不合适的地方,希望指正,我们共同进步吧,o(∩_∩)o 哈哈