July 13, 2023
Dear Mrs. Urška Gradišnik,
I would like to further email you about this matter.
Please see Odprte postavke po datumu DUR na dan: 31. 12. 2022 of May 22, 2023.
The due date of INVOICE No. RK22-14096 is three months after the INVOICE date.
RK22-14096 is the INVOICE No. for products such as BONAAiMG.
Your company has changed this products from TNT to ocean freight. Therefore, the due date for payment is now 3 months later.
Thus, your company exported our goods (RK22-13543) and the other A.P.S. Co., Ltd. goods (RK22-13937 and RK22-14096) on the same pallet to Japan.
RK22-13937, 20 bottles of Expasol, was exported by your company for the other A.P.S. Co, Ltd. Why did you make us pay VAT and other customs clearance costs on goods RK22-13937? Did your company and the other A.P.S. Co., Ltd. make us pay VAT and other customs clearance costs on goods RK22-13937 in order to make us the mastermind of this smuggling?
If there is any mistake in this information, please let us know.
Director & Pharmacist