I would like to inform your team that the all shipments before EDI transfer data the Customs department.
Could you please take draft to me for check correct again. Because you send import entry to customer was incorrect.
Our customer of Muto phoned to me and complained about import entries matter was incorrect many times. such as file attach, The NO Brand is incorrect and it correct is Brand “SONY”.
For other shipments, Please listen me and AO san to remind your team has do practice on correct base of Customs Law.
In case the Konoike Cool, The C/O is not match with AWB and Invoice, We are suggest your team reserve C/O and pay tax before by send C/O (JTEPA Form) back to Japan side for revised and refund tax later. (Safety First)
The Customs have a power in post audit within five years. If they were been found incorrect point. We have been penalty by fine fee double of import tax lack. ( Lack import tax THB200,000 + THB200,000 X 2 = THB600,000.00 plus VAT 1 time)