I would apologize if I am disturbing your working time.
I would like to discuss with you about importing filter to SAMTECH (THAILAND).
At this moment, delivery term is DDP SAMTECH (THAILAND).
But I need IKKN to send the filter directly to IKKA and then IKKA will send it to customer later.
Because of payment invoice, that IKKA have to send it to customer.
If IKKN send filter to customer directly. The real cost of it will show customer by invoice from forwarder.
But if IKKN sent it to IKKA. IKKA will make another invoice that follow by quotation to send to customer.
How do you think about this?