this here is the CAO-shipment where we are in contact since Monday last week. The invoice-number for this shipment, which includes the Lithium Metal Batteries, remains as #2015-41.
We have the info that consignee instructed shipper to return the cargo to HIMA/Germany!
 
Same instruction (return the merchandise to shipper HIMA) has been given for the non hazardous goods covering invoice-number 2015-42.
 
Please urgently advise, if it will be okay to return both pending shipments back to HIMA plant. Is everything clear now? Thank you very much!