How to handle when CCPIT certifies that the official seal on
There is a pro forma invoice, which is directly stamped on the PI. The customer said no, and it can only be used after the CCPIT certifies that the official seal on the PI is true. What kind of operation is this? How should we handle it?
The requirement of CCPIT to prove that the official seal on the PI is true is often met when exporting to countries in the Middle East. In this case, we can print the PI and seal it, and then submit it to CCPIT to prove that the official seal is true.
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