Please accept our apologies, but we would like to start this new operation
From Week 19 PO (Request week)
although it is in the frozen period. Sorry……
SIA has already requested FOTs and please support for them as follows;
1) Drop shipment
Logistics flow: No change directly to customers depending on the destination code.
Invoicing flow: change to SIA, not to SPR
2) Non-Drop shipment
Logistics flow: change of destination to SIA(Colon in Panama), not to SPR(San Juan in Puerto Rico)
Invoicing flow: change to SIA, not to SPR
And please input the FOB prices for those products who have not been handled by SIA so far.
We apologize for making you confused.
Your cooperation would be really appreciated.