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    Title Salesman
    Name Jude Durousseau Date 2011.10.15
    Email jdurousseau@chartersupply.com AttachFile
    Content Hello,
    I am a sales representative from Charter Supply Company.  We placed an der with your company on June 16, 2011.  It was project number H837789WP, invoice number 11CHA0616-01.  It was shipped from Busan, Kea on June 23, 2011.  There were several issues that arose involving customs clearances  the material being held at different warehouses because the customs paperwk wasn't received  it had to be resent.  As a result, we did not receive the material until September 9, 2011.  When it was finally received, the entire der was damaged  unusable.  We would need to reder the material from the iginal der, but befe we did, we needed to know if there was any way f this material to be purchased  shipped domestically (within the United States).  The biggest concern we have at this point is going through the entire process again, receiving the material four months later,  it being damaged  unusable once me.
    Any additional infmation  advice f the above statements would be greatly appreciated.  Thank you f your time.

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