Please kindly see the container no. NYKU 5440803 for shipment 40 (no.261877) load on 19th Oct,2013 and COA by attached sheet.
It’s fine. Pls send me the invoice and packing list for additional order load 12th Sep.
By the way,We have the question on the possibility if our side can prepare in regarding to custom invoice to be send to you 2 weeks perior to the actual loading date of each shipment.
The reason is that because if there are some qty change before actual load or in case of shortage, normally it will be in advance to know before loading date about 2 weeks. If possible as this way, it will help your side and our side not necessary to have such a credit not or debit not occurring in a case.
Please consider this possibility of the arrangement.
Please confirm the custom invoice for five shipments addition per your request by attached sheet.
Please confirm to make the custom invoice for five shipments addition per your request by attached sheet.