Dear Warathip,
Gentle reminder, please keep CG team in loop for any communication and please bear in mind that your first contact is CG team.
This invoice (8600002433) was wrongly issued by CG team and was cancelled.
Correct invoice has not been issued as AR team are waiting for form change on invoice. Please refer to email titled “SD02695984….”.
Hence, CG team already provided proforma invoice just in case not to solve the issue by the vessel arrive.
Attached email with title stating from “Sunflower…” is the one CG team sent, but not copy to you.
Sorry to miss it.
Dear CG team,
I found proforma invoice has not been sent to Warathip.
Please check contact list when you send documents. Send to party for proforma invoice should be the same as one for invoice.