Reminder: Proper Documentation

It is noted that some companies are NOT using consignment notes (airway bill) for their shipment. Instead, the just make use of the Shipper's Delivery Note number.

You may do what you want (saving cost of printing CN?):-
1.You must manifest your shipment.
2.You must state the weight of your shipment
3.You must stamp on the DO your company marking, so that we know where the shipment came from
4.Unless we know who send the particular shipment, we may put on hold and NOT deliver.

Since it is DO copies, who should we retrun the DO to?

Please, therefore, see that proper documentation is given to your shipments. TQ

KHOR

Thanks To My Team at NTB

Thanks to the TEAM workers at NTB for winning this years award for being the 'Champion' keeping up the most up todate information on our GET computerised program.

Behind this is the hard work, and seriousness in serving our clients, and also meeting the expectation of all network stations. Prompt delivery, prompt report, and prompt return of POD copies.

It was no easy task to main 'the best' for two consecutive appraisal. 2007 & 2009 appraisal and award at the company regional dinner in 2008 and also in 2010.

May the NTB team continue to keep up the spirit of a courier man---- giving good and excellent customers services.

KHOR