I would lik inform you for upload CPL already.
②
VESSEL : ANDERSON BRIDGE V.130S
REVISED ETD FROM 2/23 TO LCB : 2/24
INVOICE NO : EET150127781, EET150127755, EET150127757
③
VESSEL : MOL COURAGE V.017S
REVISED ETD FROM LCB 2/03 TO LCB : 2/24
INVOICE NO : EET150227900, EET150127864, EET150227899, EET150127872
Please wait for FINAL P/L