Regarding the invoice on the 2nd tooling. SY had express their worry as recently the Taiwan authority had increased the frequency checking on the contrainer. Last week shipment SY container was checked. Thus if KYE was to suggest the invoice of the 2nd tooling without the physical sent, SY may be blacklisted if authority had detected this shipment.
Thus SY counter-proposal to send the 1st tooling ( either front or back tooling ) to be sent with the shipment when invoice of the 2nd tooling. However this may result the scrap cost at SY to be less when return to KYE. Thus pls advise