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Schaffler team approved shipping 1190 material
Schaffler team approve AS to ship material to Brazil
And start communication between both teams -
Schaeffler ask for FCA incoterm
Schaffler team ask AS to include FCA incoterm and net/gross weight. -
Schaffller Advise DSV for forwarder
Schaeffler team advise that they send the information to DSV Freight Forwarder for collection -
Schaeffler propose 1 container per week
Schaeffler team advise the following: Our proposal is collect 1 container per week according to the booking availability -
AS shared samples paperwork
AS share paperwork with DSV for sample material -
Samples Pickup advise
DSV advise that March 7th will pick up Sample -
Schaeffler Approved containers shipments
AS was confirmed that DSV was going to pick up the first container DSV -
Reinvoice sample material
Resend invoices of sample material
Invoices :
456080
456081 -
AS send paperwork for first shipment
AS sent the correct paperwork to DSV for 1st container pick up -
Update on Sample Shipments and Sea shipments
AS and Schaffler team share some info AS share that the new invoices for sample were send to DSV,
Invoice of 1st container shipping thru sea has been share with correct tax ID
AS asked if endcaps were going to be shipped on the 2nd pick up. -
Pickup 1st container
As advise DSV and Schaeffler team that 1st container of material was going to be ready on Monday April 1st -
2nd Container and Endcaps
Schaffler team advise AS as follow: proceed with the following containers (invoice and documentation with DSV), go ahead with the 2nd container and also, we need to receive the Endcaps. -
AS agree for 2nd pickup
AS advise they will send the paperwork and advise on material for 2nd shipment -
Schaffler Checking with DSV booking Schedule
Schaffler team is checking with DSV the booking schedule, for 2nd shipment 1st container of wire 2nd container with endcaps -
Invoice ready on 2nd container of wire
As advise invoice of 2nd container is ready, and invoice of Endcaps was going to be share shortly -
AS share both Invoices
Invoices: 456381 & 456450
Incoterm FCA -
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 -
Kuehne + Nagel Forwarding contacted AS
Kuehne + Nagel Forwarding (Sarai Sosa) contacted AS advising that Schaeffler ask for a pickup, asking AS to fill up the letter of instruction for pick up. -
AS sent Kuehne + Nagel Letter of Instructions
AS sent the letter of instructions for both invoices -
AS advise K&N contacted for shipment paperwork
AS advise Schaeffler team that K&N contacted for shipment information -
DSV asked for paperwork
DSV requested the necessary paperwork for the shipment -
DSV Confirmation on paperwork
Edgar Campos confirm he receive the paperwork correctly for both picks -
Booking request by DSV
DSV advise they will be booking the vessel -
Share Document Shipments
AS share the documentation with DVS -
DSV ask to confirm, 2 Containers Shipment
DSV asked AS if they were two containers, 1 container with wire, 2nd container with caps. -
AS confirmed, 2 containers
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 -
DSV Pick Up Confirmation
DSV advise AS that they will pick up first week of June -
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 -
DSV Asked for Packing List
DSV asked AS for packing list for both invoices 456381 and 456450