FALP didn't make a customs clearance, right?
It means they can't have the 10 rolls as their stock.
They can output their PO by their system,
but they can't imput the wire data on their system.
Then, how will you make the invoice for the PO?
Please let me make clear this.
Otherwise, FAS can't make a payment against your invoice.
It will be very big problem for the account process between TST and FAS.
Honestly, I don't understand this case,
so please make instruction briefly by excel sheet, ok?