We would like you attach document complete before submit to, Finance records Please recheck correct document Such as,, Invoices or commercial invoice for attach by packing list
Air way bill Import entry, PO and, Other to confirm correct or. Not. Account have problems in the documentation for transfer send to Australia transfer payment
.Please help to process Documentfor support process to correct.
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การแปล กรุณารอสักครู่..
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