I send last details of invoice & packing list and B/L for your information, for import O/FRT shipment from Dubai, UAE to BKK.
Which our customer will change condition term is FOB by we can serve them by your agent.
For new shipment had estimate amount 2x40’HQ and pass to end of this year around 10’FUE up. Therefore, please kindly
to advised your agent for make extend O/FRT rate with the carrier and make relationship with the shipper for the partial shipment
on next future ka. Many thanks.