Dear Mr.Mai Suzuki,
Thank you so much for your kind support
After we check invoice ME0076 please kindly revise and re-check as below.
Invoice
Please re-check drawing of item F7318 because last shipment (ME0075) is DWG: EVV 2SQ - 6C but this invoice is: EVV (2) 6C
If have revise version please confirm to us.
Cover packing list
- Please insert invoice date
- Please insert ETD date
- Please insert term of payment same as invoice
- If item F7318 have revise version please add same as invoice
Packing list
- Please re-check quantity of item F7912 exceed from invoice 15,000 meters.
- In packing list no item F7318
All detail please find sample at attached file.
** For you question I'd like inform you we don't use packing list from supplier
** Next shipment please kind sent excel file for me check easily
Sorry for troubling you
Thank you and best regards.
Nirisri