Our client/Giantlok Taiwan strongly complained us why you charge two sets of B/L Fee with their factory in the past every shipments per attached invoice.
We aware you always issued two draft B/Ls which one B/L is for C/O and one B/L is for us, now we would like to discuss with you, you don’t need to issue HB/L, you only issue C/O B/L to factory and charge one set B/L fee from next shipment, because we will issue original HB/L to Giantlok Taiwan, alright? Please comment.