The last bls were made in this way and until as I know the consignee should be equal as the commercial invoice. Why only now the correction is needed? We sent the bl copy on Sept 30 and why only now you are requesting the correction? I informed you that if there was some problem it would be need to inform at that time.
Be aware that this correction have extra cost and takes three working days to be ok and can cause delay to release the goods.