Dear SG Office
Seeking your approval to surrender BL 13805774134 as fvr fail due to credit limit.
Freight Verification failed due to:
Invoice#SGEX20160852638 under B/L#13805774134 has O/S amount SGD 5,520.00.
Total O/S amount of BL under cust#4075453 is SGD 5,520.00.
The customer(4075453) has O/S of SGD 567,234.96 against credit limit of SGD 450,000.00.
Thank you for your kind cooperation