Can the third party invoice be manually checked in column 13
This is the case, We found an agent to make a form e certificate of origin. The first column shows the name of the agent company, and our company's head is displayed behind the product name. The customer now asks the third party invoice to be checked in the 13th column of form e certificate of origin. Our agent said that because we are a mainland company, we can't check the third party invoice in the 13th column. Can we manually check the third party invoice?
The third party invoice cannot be manually checked in the 13th column of form e, but you can check the third party invoice in the system when you make the form e certificate of origin.
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