1) For sending by courier, please change contact person to be : Ms. Sirichanut, address as indicated is correct.
2) In your invoice page, you put wrong term of payment to be 30 days credit from BL date which conflict with signed Sale Contract between us, please reconfirm before we confirm to our Accouting team arranging payment as soon as possible.
3) I’m not sure will be problem with different departure date which conflict between in BL(31/10/2016) and Form D(1/11/2016), today we have tried to ask our shipping agent to confirm but he hasn’t come in the office. Please confirm if you submit the Form D to your Public Authority? If not yet, please correct the point to be corresponded with BL.