Please kindly note our customer has contracted with DHL AIR EXPRESS to collect the mentioned Service Parts under the refer number of CBJ160520662114, so please kindly find the revised customer information as per attached.
Since the cargo will reach to our customer’s residence pretty soon once picked up, please kindly issue the C/O urgently noting the following 4 points ;
1) issue the C/O indicating MEA Invoice number of K7352
on the body of the C/O
2) legalization is NOT required for the C/O and MCP Invoice
3) to send the authorized C/O directly to our customer in Kuwait
(NOT Invoice, only C/O) addressed as below :-
Kuwait Electronics Co. Ltd.
Mitsubishi Building,
Building No. 204
Opp. York Company
Street No. 20
Al-Rai Area
KUWAIT
Attention : Mr. Jawad Mohei
Tel: Mobile +965–66143000/65171884
4) to send the following documents to MEA accordingly:-
a) photocopy of C/O
b) MCP Invoice & Packing List
c) AWB (copy)