We have checked carefully and discovered the fault of the system should have been collected by the container demurrage was out from the terminal.
Please be resubmitted for the precise list container demurrage T02 + 03 + 04 / 2016 as attachments.
Thus, the actual amount under the edited files will be different from the amount of the invoice issued following 6479/6481/6714
INV Month amount amount on the exact bill Differences deviation
Because this bill has been released and processed in the system, so we can not cancel the bill. So you can help us to set-off the amounts in excess of this in issuing invoices for
output T05 / 2016 is not?
Look forward to the cooperation of carriers.
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