Khaikradat company did not inform the company that sold the paper, FSC code indicator can not be pointed VNT COC and FSC Claim on the invoices because the company has been also khaikradat on the part of the Trader.
The company sold the paper did not notify the company that sold the paper VNT can identify FSC COC code and FSC Claim of invoice. The company sold the paper has not been adopted in the majority of Trader.
The company didn't notify seller paper company know the paper sold VNT cannot indicate the code and FSC COC FSC Claim in the invoice. Since the company selling paper not approved in the Trader.