Description on invoice/packing list should be “1 SET OF PARK SYSTEMS AFM MODEL: NX10 WITH ACCESSORIES”.
We have informed our agent to revised HAWB, will send revised draft to you accordingly.
By the way, please ensure with shipper that below document will be ready as L/C instruction.
1. Signed invoices in 3 originals and 3 copies
2. Packing list in 1 original and 3 copies
3. Certificate of origin in 1 original and 3 copies
If you need more information, please do not hesitate to contact us.