As our agent inform that they can’t instruct us processing booking without approval from Argent. So pls first send commercial invoice or packing list to Argent.
No containers is to be sent for ARGENT from V&B without Argent approval, for Argent to give their approval, they require V&B to send them first the Commercial invoices, once they checked the content and is in accordance with their Purchase order they will give me their approval, please explain that to your contact @ VB. They need to first send the invoices or packing lists or shipment list to Argent. So please DO NOT BOOK until Argent give me their approval.