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2020-7-6
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求助。发FBA货物丢失1000多个,1个月了亚马逊不帮找货,总要发票或送货装箱单!怎么处理。 After further review of the invoice provided, I was able to confirm that it is a Proforma invoice.
Please be informed that we do not accept Commercial/ Proforma invoice or any documents that are in Excel, Word and Notepad or is a conversion of the same. Therefore, we request you to provide us with the scanned copy of the original invoice in PDF format.
The invoice must be the original invoice, show the purchase of the products from a supplier or manufacturer, and include: - The date of that purchase - The titles of the missing units - The quantity purchased
? Full name and address of invoice issuer ? Full name and address of purchaser
If you are the manufacturer, please send a copy of the packing slip, which must include: - The date of delivery - The titles of the missing units - The quantity shipped
Please keep in mind that the sooner we receive this information, the sooner we will be able to resolve the case. Thank you for allowing us to assist you.
We look forward to hearing from you soon,
发的是快递没有送货单箱单,发票是要什么发票,税务发票,还是增值税发票呢,求大神帮忙,谢谢!
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