As for the proforma invoice you sent me last week, please kindly check:
1. HS Code is wrong, should be 39019020
2. Prices are wrong, I think you put FOB price instead of CIF
Please send revised version to me asap so we can proceed with L/C.
Also, it will be Chinese New Year Festival in February,
so please be noted that DO NOT arrange shipments from January 20th to February 20th.
Thanks and regards,