FYI ja, SOP of Maruka's operation as email below naka.
Maruka 's billing SOP.
Base on vessel ETD Wednesday (loading Monday).
Warehouse >> Warehouse charges to account : Within Monday (Before ETD).
Transport >> Transport charges to account : Within Monday (Before ETD).
C/S export >> Pick up M/BL from NYK : Within Friday (After ETD).
>> Expenses to Shipping Div. : Within Friday (After ETD).
Special export >> Done & expenses to Shipping Div : Within Thursday (After ETD).
Shipping Div >> All expenses to Account Div. : Within Monday (After ETD).
Account Div >> Issue invoice to Sekine san : Tuesday / morning.
>> Deliver billing invoice to Maruka : Wednesday.