Well noted. Will explain to you in detail regarding this matter.
Dear Wan,
Kindly get your Inventory team to amend the charges.
I have been telling them to amend the charges and no one is doing anything.
Please check every EOR approval from David before overcharging us.
Do take note the below containers:
HPLU2627164 20 GP You charged us THB 1,921.72 when Farid has already told you in black and white to bill item 1 to the consignee.
METU3900953 20GP Kindly advise how you count the charges for this container.
For VOLU4100006 40' HC & VOLU2105561 20'GP Who approved this containers EOR?
I cannot find it in my record.
Did David or Farid approve? If yes, send me the approval!
Do guide your stuff regarding this matter, I can't always be going through all the container numbers for you.
I hope this will not happen again.