Case study for me. Please advise me. Do you know about the expenses for drag the container per each?
After that has loading and sending shipping documents to us. On the commercial invoice is show negative numbers. 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 step and must revised the account on system.
Do you know about expenses of drag the container? How much the container? please let me know.
Now, I have the shipping documents 4 sets are show negative numbers.
Invoice no.VTI13/2231