货物到港, 今天收到客人一封邮件
Please be inform that we had received an inv as per attach file from co-loader
FYI, there was had additional charges USD 168 need to pay for this shipment during collect D/O from co-loader.
Kindly be inform that since this is FREIGHT PREPAID shipment, the HL, CFS & CAF charges should pay at loading port instead collect from here.
有些货代 他们给你做的运费低 但是目的港收费 做的是高收 让客户接受不了
看来以后一定要做标准收费 不能贪便宜
大家帮我想想
这个情况 我要怎么处理 才能让客人好接受?