The item/quantily we asked you to send “TOKYO” in our order should be sent to “TOKYO”.
When Sakiko checked your revised proforma invoice “09-5239-15/01 ( ETD TOKYO ) ” , She founf it included the item/quantity shouled be sent to “OSAKA”.
Please change it to the item/quantity which should be sent to “TOKYO” in our order. We hope you to send “HDPE APRON BLOCK TYPE” , because our stock is very small.
She is so counfused by the details, destination, quantity of your revised proforma invoice.
So please give us your information, when and what item/quantity you will be able to finish producing about our order.