Would reduce the shipment 36B No.261868 of preform 1500 ml (Green) from 90,000 to 87,000 or not?
Please review and confirm us.
RESEND!!!!
Please review and confirm us, urgent.
Aside from the PO#, GR#, complete Bank details, etc… indicated in the Commercial Invoice.
Please include the material code in the Commercial Invoices/DR/COA referencing on the material code written on the PO to facilitate smooth document processing, GR issuance, etc.
For strict compliance.