We received update from our agent on the evening yesterday as below.
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Consignee approached us for DO. Understand from him that there is no payment issue with shipper.
Tomorrow he will bring original b/l to clear the shipments.
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Pls assist to check with shipper and provide us shipper’s mail to confirm that original B/L still on their hand and they insist to re-export this shipment.
PS. To make re-export our agent require.
1. Original B/L or B/L has to be surrender
2. Letter or e-mail from consignee stating that they agree to re-export this shipment.