1. Subject: Slow sending billing invoice to customer
- By Air Freight and Sea Freight have to send Draft Billing (Pre. To invoice) for checking after ETD within 7 days.
If there is cause of delay can ', t issue invoice please inform to customer. Case by case.
- Once Issue invoice please send, copy of invoice to, customer first for Original can send in the all. Set on month end.
2.Subject: Draft Entry declaration.
- Customer requested us to check Draft Entry clearly before send to, them checking.
because they complain that we always issue the wrong entry on the, same point even this part import and export many times.
, 3. Subject: Transportation / Consolidate.
- Driver have to know detail of cargo when pick up cargo at Factory, such as number. Of, carton Invoice No.And which factory.
- When console transport between SFK I SFK II, and SFK II have to billing transport charge by half. And half of each factory.
- In case of LCL shipment driver have, to Rashing cargo after loading to avoid damage cargo. On the way to Sea port.
- Customer requested Consolidate Transport Report every month last day, sending within 7 Day after. Month end.
4. Subject:Agreement between Yamato Unyu and Siam Fukoku.
- Customer requested signed agreement between Siam Fukoku and Yamato Unyu. To be evident for Internal Audit.
5. Subject: Quotation
- Due to quotation between SFK I and SFK II service charge. Is, not same customer requested to use same standard rate for all factory.
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