This case seems to be different than previous cases.
These 2 BLs are loading in SGSIN and discharge in INCCU hence they are neither export nor import BL, and this is 3rd-place collection case.
As it seems that we have to collect such kind of money only start recently, and in the beginning stage of AF in the Invoice EDI file we only defined ‘I’
and ‘E’ for ‘import/export’, please check with Kanjana whether she can adjust her system to accept ‘T’ to stand for 3-rd place collection.