Dear Michael and Arris (SSG - Singapore),
As mentioned many times, kindly provide correct shipping documents to GAT.
Your future actions:
1. From the beginning SSG only send the full complete set shipping documents to GAT and I don't know SSG email to who since we are not in the email CC list.
We only received the Commercial Invoice when our P&L account department need our approval on pricing.
That's mean it's too late for us to check Packing List and Commercial Invoice.
There is a shipment yesterday, could you start to send us from that shipping documents?
2. Any shipping documents kindly provide the final documents Packing List, Commercial Invoice and B/L to GAT and PPHL with ZERO MISTAKE.
GAT: current person that SSG send and please add following person in-charge as well:
GAT:
1. Mr. Louis: l.vandeguchte@permasteelisagroup.com
2. GAT Store: Store.TH@permasteelisagroup.com
3. Ms. Maneewan: m.noiklay@permasteelisagroup.com
4. Ms. Nattira: nattira.n@permasteelisagroup.com
***** Mr. Louis, if you need to add another name please advice.
PPHL - Singapore (P&L Department):
1. Ms. Vivien
2. Ms. Tina Wong
3. Ms. Chong Wai Fong
4. Mr. Gilbert and
5. myself
Please do not hesitate call me if you got any doubt for above arrangement
Thank You
Regards
Samantha Lee