Dear Ae,
We never issue this report to JKT krub, Actually we issue for reference and FWD to P’PLE for cross check with actual BILL / Inv from DKSH /SINO only.
If your department need it whenever Ann issue this report will include Fern in lope also.
I hope that everyone understand the process , We never change any process as we start import container directly to customer. Please following the current krub.
We “ logistic “ will issue the report to as concern include account.
Best Regards,
Nok