Procedure for import clearance
1. Fujikura issue PO to TSB LAO.
2. Fujikura received the invoice form TSB LAO
3. Fujikura send invoice to P'Aiw for import clearance.
Note : After shipping TSB LAO send invoice to us, shipping TSB LAO send information to shipping Fujikura for clearance to N1.
Issue for procedure of invoice
1. We will received the invoice from anyone? ( For standard working )
>> We will got invoice form K.Yoshida and K.Nachasend, we will send invoice to P.Aiw for import clearance is usually.
Note : After shipping of TSB LAO send invoice to Fujikura, Shipping of TSB LAO send information to shipping of Fujikura for clearance to N1.