as our previous email clearly mentioned as follows:-We want to make sure that the import permit received before releasing the final descent, lc -at the request of us about vouchers to permit imports: no need to shown on the Inv/PL/COA of LC, payment term, container no, batch No., ship name and flight number We only ask for the license according to the number of the invoice and on the invoice, the amount of the merchandise, the above information is not important, so you can delete it because
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