What we are going to do is like this.
-- Send "wrong material" to Bank (We have to follow L/C's request)
-- But we'll send TAC "correct material" document.
-- We cannot make another set of BL and Insurance Policy, so these 2 documents will only show SAE1050, no SK7.
If you can accept this, please kindly send a "OK" message to me, thank you.
(See attached file: doc to TAC.pdf)(See attached file: doc to BANK.pdf)