#1
J
John1755
OP
Bank requested additional beneficiary address proof on the SWIFT copy.
Bank requested additional beneficiary address proof on the SWIFT copy.
- Have you used supplier credit insurance?
- How do you handle partial refunds on short shipments?
Appreciate any real-world examples from this board.
#2
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Steven1421
Agree on documenting everything in the PO appendix.
Happy to compare notes offline if you share your category.
#3
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Mark1999
Good question. In our case the forwarder clarified it within 48 hours.
If customs holds the entry, respond within 24h with the revised invoice.
#4
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Richard2218
Following this thread; our experience aligns with yours.
Timeline slipped once, but proactive updates from the supplier made it manageable.
#5
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Olivia1022
We added a second inspector and the defect rate dropped noticeably.
Our QC checklist is based on AQL 2.5 with a tightened level for critical dimensions.
#6
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Richard2218
We pushed back on the MOQ and the supplier offered a split batch.
Our QC checklist is based on AQL 2.5 with a tightened level for critical dimensions.
#7
M
Matthew558
We added a second inspector and the defect rate dropped noticeably.
Timeline slipped once, but proactive updates from the supplier made it manageable.
#8
S
Steven1421
We added a second inspector and the defect rate dropped noticeably.
We also request carton drop tests and keep photos in our QMS folder.
8 posts in total
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