I'd like you to help complete document attachment before sending to the destination, and the correct documentation natruat ", such as Invoice or commercial Invoice and Po Sport Raw material by packing list attached documents, Air way bill, Import Entry,Po and orther to confirm are correct. This is a problem in the accounting checking documents in a money transfer. Help me please to correct or edit your document process.
การแปล กรุณารอสักครู่..
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