Hi Aun,
We get information from the shipping line agent here, that to date of B/L on this shipment is 01/01/2015 not.31/12/2014, attached
Based on this information, the Form D which received yesterday by email can’t we wear.
And corresponding discussions with our users, so that the revised Form D back
Today we received the original documents to the Form D, and we will resend back tomorrow to be revised
And don’t forget to give the tick mark sign for the column of third country invoicing inside the Form D.
Similarly, information and thank you.