email_425 OK

The email

From sokyong_ooi@aprilasia.com

Subject RE_ LOCAL CHARGES FOB - KARGOSMAR - 5RCY-52464 - TELEX RELEASE CHARGES

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Dear Team, Requesting to cancel invoice 5250078449 for PACIFIC OFFICE (M) SDN BHD (5RCY-52464) and reverse the PGI. Reason: booking amended. Best Regards, Najiha Nur Hanna Shipping Documentation DID : +971 04 4938216 APRIL Fine Paper Trading (Middle East) Fze #813, 4 EA, Dubai Airport Free Zone P.O. Box : 293775, Dubai, United Arab Emirates Website : www.aprilasia.com | www.paperone.com ______________________________ From: Elisa Tukiman <elisa_tukiman@april.com.my> Sent: Friday, January 16, 2026 10:20 PM Subject: RE: 5RCY-52464 Please follow the previous instruction. Thank you.

Routed to INVOICE_QUERY by invoice:charges (rule).

Nothing to decide on this one.