We think that your team have benefit and should not refer mistake in the past. But we must be help improve and preventive mistake occurred in the future.
So we should be done everything's accuracy only.
Thanks for your information.
Pls kindly note that Vendor has refuse to re-issue or revise Form , because they have remind for previous shipment or another shipments that your team have smooth clearing without information of differ case.
And you said don’t refer for another shipment previous,
Pls kindly understand if there were not any problems, we don’t ref,
But this time your process is differ or improve
That cause we have to return for checking of clearing process which almost smooth.
Pls kindly re-consider without any problem to clearing and delivery on time of sch. To avoid any trouble such as RM shortage, or delay delivery to our clients.
Many thanks in advance for your kind cooperation and attention on this matter.