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Dear Customer: Hello!

After receiving notification from Hong Kong service provider D, all the invoices accompanying the goods for export must comply with the following requirements:

1. The invoice must have detailed sender information: the true and complete shipper/company name (cannot exceed 35 characters including spaces), shipper's address, shipper's contact information, etc.;

2. The name of the shipping company, shipper's address and contact information on the invoice cannot be Hong Kong information;

3. The sender information on the invoice has been filed in advance.

Agents are requested to know and inform the sender. Please strictly check whether the goods invoice meets the above requirements before sending the goods. Our company will not review it again before sending the goods to the service provider. If the relevant regulations are not followed, Hong Kong service provider D will deduct The shipment is rejected, and all consequences and expenses arising therefrom shall be borne by the shipper. Please note, thank you!