It’s not clear so far. Expectedly you would check carefully in deep detail as I found something different. Please clarify one by one:
1. Shipment of component from GWB
The shipment that I claimed for is the 3rd shipment under invoice 13264877 which already arrived us since 18 Feb’14. In this shipment, TUBE YORK ASSEMBLY was missing. However, surprisingly, you let us follow up consecutive shipment (under invoice 14274708) which is under arranging sea freight.
Most important thing, NOONE from DST check on this. We totally cannot accept any excuse regarding this matter.
From this repetitive mistake DATA has to take full responsible on this by arranging AIR freight at your cost for us to cover our plan in until end of April’14.
(Ref. TCMA pull delivery requirement : Mar’14 = 4 units + Apri’14 = 80 units / totally 84 units So, the 36 units should be arranged by AIR.)
One of the causes of this repetitive problem is from partial delivery by not referring to usage per BOM. Please try to manage this from the next shipment and send us the Corrective and Preventive Action report by return