Please kindly see the planner confirm per attached sheet.
In these plan please kindly confirm :-
1. To make the custom invoice for shipment Closure-01/July confirm load on 15/7.
2. To make the custom invoice for shipment 1-Jun confirm load on 28/7.
3. To make the custom invoice for shipment 25 confirm to load on 28/6 ,please confirm to load within in July because this is old shipment we have the stock of Preform 500 ml. Green for this shipment in warehouse.
Please review and confirm by return.
Cheerfull up