We would like to inform yoy that we had made a mistake on the invoice….
with regards to the above invoice number the bsi inspection seal no. .........
there was a mistake at the incoterm. the correct one should be CFR chittagong rather than FOB bangkok.
as s result the term in this invoice was not in parallel with the term in letter of credit number ………..
which already stated " CFR chittagong" we normally trade our product in CFR chittagong to ever client in bangladesh
We would like to assure you that we have no intention to sell our product in the term of FOB bangkok. We therefore
request you not to use this mistake as a reference information for thcoming transctions.
we do apologize for anty inconvenience . We will take this case as a lesson lern and be
cautious not to repeat the same mistake in the future.