As much we were been referred to your contact by one of our agents, please we need the commercial invoice of these order attached, because our customers are in urgent demand of this products. kindly check as attached our purchase order, please signin with valid information for security reason to have access to see the order. Do get back to me with your signed invoice. so we can make the advance payment. kindly state your FOB Prize and FOB Port of loading, Estimated time of delivery, Terms of Payment