Dear Gurus,
Client Requirement goes like this: We are purchasing some components from our Import vendor EMG Electro
System which we are using in our production of Ring Main Units.
We have supplied some RMU to Sigma construction Kolkata, and on site
above components were failed in operation. as the same is failed on site
we have not rejected any of the component in our system.
Now supplier has sent replacement for failed components to ABB Nshik
address. material is at Mumbai for clearing.
Request you to please let us know the procedure to take the same in our
stock so that we can send it to our customer.
Regards,
Raj