Good Day Team, Attached spreadsheet

Good Day Team, Attached spreadsheet is the Weekly Open Order and Re-scheduling Report (OOR Report) . Remark: if Jabil dock date fall on Sat and Sun, appreciate that you could ship out early and dock Jabil on Friday instead. FROM TODAY ONWARD, YOU ARE REQUIRED TO COMMITTED THE LATEST ETA IN SNC/EDI SYSTEM AS PER OOR REPORT TRIGGER. WE ARE NOT ALLOWED TO HELP YOU ANYMORE. PLS MAKE SURE YOU HAVE COMPLETED UPDATE THE LATEST ETA WITHIN 48 HOURS. Note: 1) Please response to this OOR Report within 48 hours upon received this email. If you have updated your response via SNC, please send us a notification within 48 hours also. 2) If you encounter any additional line item in the OOR Report which you cannot find in your tracking, please get back to us for confirmation. 3) If you encounter any line item which missing from the OOR Report but still appear in your tracking, please get back to us for confirmation. 4) If you fail to get back to us within 48 hours upon received this email and there are discrepancies as stated in item (2) & (3) above, we will treat you accepting our OOR Report and we will not liable if there is any liability incurred. 5) For those push out and cancellation if the answer is NO than please provide on your highest escalation you have contacted. 6) WE REQUIRE OUR SUPPLIERS TO FULLY COMPLY WITH THE IPC/ JEDEC J-STD-033, EIA / JEDEC JEP113-B STANDARDS ON HANDLING OF MOISTURE SENSITIVE DEVICES. For moisture sensitive products, packaging and labeling in accordance to JEDEC specification J-STD-033. Supplier required indicating a label with the Moisture sensitive level on the packaging. 7) JABIL REQUIRES SUPPLIER TO APPLY BAR CODE LABEL ON EVERY PRODUCT SHIP TO JABIL. PLS REFER TO JABIL BARCODE SPEC, GUIDELINE & REQUIREMENT. Jabil P/N, Manufacturer P/N, Qty and date code is required on every shipment.