ERNEST_CHEN：求助！！亚马逊Listing被审核
收到这个邮件：
Hello,
In order to ensure the authenticity of items for sale on Amazon, we are reviewing your inventory for the ASIN listed below. Your listings are still active, but we would like to work with you to complete our review.
Within 7 days, please reply to this email with the following:
-- Copies of invoices or receipts from your supplier issued in the last 365 days. These should reflect your sales volume during that time.
-- Contact information for your supplier, including name, phone number, address, and website.
You can send .pdf, .jpg, .png, or .gif files. These documents must be authentic and unaltered. We may call your supplier to verify the documents. You may remove pricing information, but the rest of the document must be visible. We will maintain the confidentiality of your supplier contact information.
If we do not hear from you within 7 days, or we are unable to confirm the information you provide, we may remove your listings.
这个要提供什么样的发票？提供过一次增值税专用发票，但回复说要在发票里显示供应商网站，正规发票都没有这个显示，问下是不是要提供一般给老外哪种一般的商业发票？
先感谢各位大大的帮助！
UCL海外仓林康涛：期待大神帮助1楼。
liansukuaidi：33333333333333
LeslieLiu0221：:KB :KB :KB
国际快递si：
问问同行吧
