The void of all Shipment from the manufacturer (Maker), or product distributor company (Supplier) void shipment to BOI Department. To prepare a document on the importation of goods.
By the end of the invoice from the vendor all Shipment (Maker) or distributor (Supplier) delivery invoice at the front BOI to prepare documents for importing goods.
Call in the void of all Shipment from manufacturers or distributors (Maker) company product (Supplier) delivery in void to BOI department.To prepare the documents in import goods.