My apology as the invoice was not checked properly before the shipment dispatch.
Could you adjust the invoice & packing list as following in order to have the goods clear at custom and also for our accounting purpose:
- Input the PO number: 4500276118
- Delete the quote “No commercial value on this invoice. Custom purpose only” as we must use this invoice for both accounting purpose and custom clearance.
Since the goods have arrived at our port, it would be much appreciated to have your quick response on this.