We are currently coordinating with origin side for the rate revision in order to release invoice as soonest. At firstly, that we have proposed for the hold cheque with the freight amount as advice but unfortunately that it was unpracticable due to shipping doc process that is also requiring to release the invoice. Pls wait while I'm intensively chasing at origin side to solve this issue in urgent.
Moreover, for the next potential shipments, please advise supplier to place with the new Unilever's service contract no: SIN16A0030 instead of the old one and has expired SIN03986. Thank you for your high understanding.