Good day ! PLS well see below and attached files of sales contract and discuss them with your boss and get them back to me after your signature on each pages.
And, PLS well report below of articles of contracts and let Mr Pakdeechart double check below on the contract.
1. Form E :
- As the article on the contract, PLS dont mention form E needed in LC. If you wantto get original from E derectly from Dalishen.
If you mention it on LC, China bank should send it to LC opening bank in Thai, He can not send it you you by DHL.
2. Rolling mark (Inkjet mark ) :
- PLS check it attached sales contract.
3. Shipping label
- PLS refer to attached salec contract.
4. Weight/MTR on each thickness
- I have added it to the contract.
5. All shipment DOCs will be procceded under the name of Boron added GL for you... Dont worry.
And, If you want to revise the contract, PLS revise it by your self and put on your signature on the revised article.
And, PLS open LC by 25th of this month.