Customer Information Form SORTING / CONTAINMENT AND GENERAL SUPPORT Customer Name (Legal Entity) *Address *0 / 180Registration NumberVendor Number(Office Use)DateDayMonthYearCommodity ClassificationLead-RegionLead CountryContract No (Office Use)Contract PeriodCompany Name *Company Address *0 / 180Contact Name *Contact Number(Office)Contact Number(Cell)Contact Email *Bill to Company is the same as the Requesting Company *YesYesNoBill to Company *Same as the Requesting Company *YesYesNoService Start DateDayMonthYearEstimated Quantity *Parts Name(s)Parts Number(s)Inspection CriteriaConforming Parts Identification RequestsNon-Conforming Parts Identification RequestsNumber of Inspectors for 1st shift *Number of Inspectors for 2nd shift *Number of Inspectors for 3rd shift *Special InstructionsPayment TermsWork Instructions (Upload file)Choose FileNo file chosenDelete uploaded fileSubmit Form
