Thank you very much for your document.
I checked the invoice and packing list already. I found a few mistake on you packing list and need you to revise and send to me again.
My request :
For packing list.
1. please show the quantities of each spare part cartons.
2. please show the G.W. of each spare part.
3. please show the N.W of each spare part.
For Invoice :
1. I deduct USD37 on the Invoice because last shipment your company forget send Croc 100 Bar to my company 1 pcs.
Michael let me deduct USD37 in this shipment. ( please ask him about this )
please take this Invoice submit your Bank.
I'm waiting for your packing list revise asap.