Just a reminder that Cobra is generously paying for the airfreight of this shipment and insurance (as agreed with K.Nam and conformed by K.Bruce).
Very important that the invoicing and value of boards are NOT to be included in the shipment – receiving destination of boards is a shop (not our distributor) .
Invoicing should NOT be included with boards, only the normal packing list (without value)
Invoicing should follow normal procedure by sending to CLC and CLC invoices Rautio Tools.
We did the same as above in September, so we should be able to follow the same procedure.
I have deleted Pasi (shipping agent K&N) from the cc of the mail.