Thank you for your revise.
In order to make thing much more easy and Clarity, we also checked with HX.
They have a requirement about the FFR.
Could we use FD001 as the code to distinguish the shipment from BKK/DMK is by truck?
Also it will be a code for you to settle account with HX.
One more thing, in order to increase the exporting amount from HGH to BKK/DMK, we'd like to cooperate with other Airline, for example 9C.
Of course, we will settle acount with them directly. Is that ok?
All in all, we hope everything can go soomthly, and we'd like to supply the first truck shipment.
Any update let me know.