Normally i will send outstanding to you for confirm delivery date.
For the red highlight/column P= We need to have them at SVI and the yellow highlight/column S = need you confirm ETA to SVI if you not sure ETA you can confirm ETD but please note to me in column T(Supplier remark) if we accept the delivery date i will request invoice / packing list form you
For my DHL account now you can't to using because we have to blocked my DHL account So you need to send invoice/packing list to me before release shipment for unblock DHL account After i get invoice / packing list i will booking online and you will get e-mail from DHL for log in and create AWB.