The Notification about
The Notification of marking the order number on the original Commercial Invoice with HKDHL1

• Dear Value customers:

  Hello!

  All the packages been sent to Brazil, Indonesia, Peru, Chile, Argentina, India, Turkey, Paraguay, Uruguay, Qatar, Ecuador, Guatemala, Lebanon, Tanzania, Bulgaria, United Arab Emirates, Kuwait, Taiwan need to provide the original Commercial Invoice. Due to the original Commercial invoice provided by the customer fails to indicate the corresponding order number, may cause the delay of handling for the shipments. In order to avoid this situation, our company has made adjustments as below:

  1. The “Ref.No.” field is added to the original invoice template. The customer needs to fill in the corresponding logistics order number.

  2. Put the original Commercial Invoice with the transparent bag attached to the outer box of the parcel for inspection.

  3. If you forget to provide the original invoice with the goods, the packages will be regarded as abnormal parcels. Our system will remind you handle the issue according to the system guide.

  Please be aware of the above situation and thanks for your always support!

  Best Regards,

  SFC Service Ltd.
  June 6, 2018.

  SFC Service ltd

  2018-06-06