Dear sir,
As discussed it is compleatly Logical that SOB date over FTA and SWB should be same.
But it is completely illogical that the Docs that are generated 12~13 days before the sail out of a vessel should show the actual SOB date of a shipment.
As ETD over Invoice mean that it is EXPECTED DATE OF DEPARTURE that could very with the actual SOB date reflected over FTA or SWB.
So if ETD date of Invoice very with Actual Date of Departure of vessel it is not Possible for us to change the invoice as what is mentation over the Invoice is EXPECTED and what is mentation over FTA and SWB is ACTUAL.
Changing invoice again and again is complete loss of Effort and Time that is ultimately loss of company.