Please find credit note attached. It relates to invoice no: LI18846 which
had incorrect price quoted on the commercial invoice.
To avoid delays payment to Freight forwarder, If you plan to import new item of special product please kindly keep purchasing team in advance. Because we need to complete price condition before order ka.
So Please kindly check if you have more item as attached. please let me know.
Thank you and regards,
Yui