Dear All supplier, (TMF, ABT and TPK )
I send the schedule delivery plan as the attached file.
Detail as below..
1. 3DUF050D-13-ALFT ,13-BLFT : Revised 01 for edit the error of balance plan.
2. 2DUF054N-2K : We confirm as 291,600 on May’16. Because we add back order from last month to the schedule on May’16.
Please confirm your delivery plan into the blank in each of supplier.
And return to JTEKT within 9/5/2016.