we meet some problems on import custom declaration for machine equipment.so please revise below points on invoice.
1 please mention the original country on the invoice.
2 please keep 01 and delete the terms from 02-05,total value remain the same.(For some parts which was stated on the invoice will bring some trouble during the custom decalation,please just mention on the packing list in detail)
3 Please state the term on the invoice,CIF OR FOB.
Please send me the revised invoice as soon as possible for early custom declaration.