According to phone with Ms.Sukanya at Kyosaki in this morning, about of document of custom clearance.
We asked refer to discussion with Ms.Sukanya in this morning the following ;
SST : If Sambo would purchase the brazing wire from kyoseki. How to show descriptions on your the document?
Kyosaki : for Commercial invoice : Shipper to will show : Korea of company name.
Ship to : SAMBO
Sold to : Kyoseki
That mean, Kyoseki is agency. and We have to pay cost of goods to Korea, but Kyosaki have suggested us use the certificate of origin form (KA1) for custom clearance and then don’t mark at Third country invoicing.
Because of We must not pay 3rd party invoicing 3%. which, this is intended to avoid. If We do that, We may have to pay retrospectively.
So, We have asked to they do everything right. They will revise their price have included 3%. and submit again.