If MTP team can do the manual revision, it will be perfect. Please advise whether you can help to ask MTP team to take up the action?
Otherwise, the most simple way is for Sinotrans to manual revise the MTP’s Invoice/ Packing list and send back to MTP for review and chop and furthermore MTP team to revise the BL and Form E according to the revised Invoice/PL. Considering the urgency and the holiday period, we have to fix the issue asap.
Let me know which way you prefer. Thanks a lot.