Attached plan A and plan B document to you (Plan A, supplier use LFB invoice and PL tp apply FORM E, and we will add MANUFACTURER in FORM E.
Since theyare not sure if they can get plan A FORM E, so they also prepare Plan B, in plan B, they apply FORM E with Watson as 3rd party, and invoice and PL will sign and stamp by Watson.), and forwarder just confirmed to me that the vessel schedule is below: