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.
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