Dear all valued Customers,Kindly help check below update with many thanks.A. Vendor Letter:1. Adding VGM process (which was advised by email before) to Vendor Letter in 11/ VGMFor CY shipments, when sending soft copy VGM, please help rename file as “VGM + Carrier booking#”2. Update “10/SI SUMISSION”:For CFS shipment: sending via email in excel file latest on delivery date to:+ SGN: Ms. Nguyen, Thuy Hanh Trang hanhtrang.nguyen@damco.com+ HPH: Ms. Le, Le Vi vi.le@Damco.com For CY shipment: sending via excel file to Damco together with CLR, VGM before cut-off time remarked on email releasing booking by:Option 1: Replying to Damco’s CS PIC based on that email subject Option 2: Can create new email but should have Carrier booking# on email subject Name of SI file: + CFS: “SI + PO# + CFS”+ CY: “SI + PO# or Carrier booking# + CY”Due to 01 PO can be split to be delivered as both CY and CFS => This will help us to pick up correct SI to update FCR B. Shifting to East Coast for SGN shipments (shipments in the South of Vietnam/Ho Chi Minh)As you might receive email from Target Merchant, in order to mitigate overall freight flow to West Coast, Target instruct Damco to shift shipments written as West Coast (Los Angeles/ Seattle) on OTM to be shipped to East Coast (Norfolk/Savannah).So, in case you receive any FCRs showing East Coast Port while PO was written as West Coast then it’s ok and no need to come back to Damco to check about Port information.Nếu bạn có bất cứ truy vấn, xin vui lòng liên hệ với tôi.Rất cám ơn sự hợp tác của bạn như mọi khi.
đang được dịch, vui lòng đợi..