Due to re-check your invoice No.IM1412098
found some mistake about transportation charge kha.
Product is ISO tank
This shipment was separated delivery 2 times
1st CONT. have an inspection 4hrs. but the next CONT.
Riken not inspection as the confirm signed by Riken.
(Pls. find the attachment)
But you were charge rate in inspection both 2 CONT.
Please revised your invoice to be rate 5,968X1 cont
and 5,168 X 1 cont.