Case study for me. Please advise me. Do you know about the expenses for less drag container per each?
After that, Supplier have loading and sending shipping documents to us with show negative numbers appear at commercial invoice.
But no have details or clarify the expenses what is this? I never received details data, news from everybody (Tokyo / Supplier) in this.
For this error prevention to collect commissions from both (Tokyo & Suppliers).
If possibility, do you can query the sales teams of Tokyo is give pass mail to Sar san on every time. Sometime they have forgot or
cross the important message. It make us to do many job and must revised the account