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AS Create Invoices
Invoices 456381 & 456450
Incoterm FCA -
Invoices Share
AS shared invoices with Schaeffler team -
DSV contact confirmation
Isabela Santos confirm AS that DSV was already inform about the shipment and that they were going to share pick up information -
Contacted by Kuehne + Nagel Forwarding
AS got contacted by Kuehne + Nagel Forwarding to set up the pick ups, and we advise Isabela Santos -
DSV ask for paperwork
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Booking request by DSV
DSV advise they will be booking the vessel -
Share Document Shipments
AS share the documentation with DVS -
AS notify DSV
DSV was notify by AS that they were two containers, 1 container with wire, 2nd container with caps. -
Confirmation
ASR share weight of both material, DVS confirm and advise the booking. -
Approval from Schaeffler
DVS advise approval from Schaeffler for both containers of 40´HC -
Waiting on booking confirmation
DSV was waiting on booking confirmation in order to share pick up status -
Pick Up confirmation
DSV advise they had issues with carrier, but they will pick up June 12, ask for address confirmation -
AS confirm pick up address
AS confirm address pick up for 1 container in external warehouse and attached both of invoices and instruction letters with pick up address for 2nd container