各位GGJJ:请帮忙代译.谢谢!

pleace check and receive the formal orders of attachment. the amount has renewed
The cargo will be sent to:***
Please offer corresponding checks and loading bill before sending, so that to bring them to IE department to examine and check.Thank you!

Please confirm the receipt of attached firm order with revised qty.

Deliver to: xxxxxx

Commercial Invoice & Packing List are required prior to delivery, for cross-checking purpose of IE Dept. Thanks for your attention!