Please kindly be informed that there is RMB1948.00 charges of cleaning&repairing containers for our contract No.:1504/007 , B/L
No.:COAU7130105470, please find attached pictures for your reference.
Our customer insist that the containers was broken before loading the cargoes, so they don't want to pay the charges, could you please
help us apply for a discount ?
Looking forward to hearing from you!