Identifier
Created
Classification
Origin
09BANGKOK284
2009-02-03 10:20:00
UNCLASSIFIED
Embassy Bangkok
Cable title:
BLUE LANTERN POST-SHIPMENT END USE CHECK ON
how-toVZCZCXYZ0004 RR RUEHWEB DE RUEHBK #0284 0341020 ZNR UUUUU ZZH R 031020Z FEB 09 FM AMEMBASSY BANGKOK TO RUEHC/SECSTATE WASHDC 5924 INFO RHMFIUU/DEPT OF HOMELAND SECURITY WASHINGTON DC RUEKJCS/SECDEF WASHINGTON DC RUCPDOC/USDOC WASHINGTON DC
UNCLAS BANGKOK 000284
SIPDIS
PM/DTTC FOR BLUE LANTERN COORDINATOR
E.O. 12958: N/A
TAGS: ETTC KOMC TH
SUBJECT: BLUE LANTERN POST-SHIPMENT END USE CHECK ON
LICENSE 050095937
REF: STATE 135038
UNCLAS BANGKOK 000284
SIPDIS
PM/DTTC FOR BLUE LANTERN COORDINATOR
E.O. 12958: N/A
TAGS: ETTC KOMC TH
SUBJECT: BLUE LANTERN POST-SHIPMENT END USE CHECK ON
LICENSE 050095937
REF: STATE 135038
1. (U) We met Group Captain Wirasak, Director of the Royal
Thai Air Force's Aeronautical Air Supply Division, and
administrative and warehouse staff January 28 and 30.
Wirasak presented an end user certificate No. 0611.3
(10)1284, dated January 21, 2008, with all details in
accordance with reftel. The Division did not have a copy of
Daedalus Projects and Trade B.V. purchase order no. 000061.
Wirasak confirmed that the intended use of the equipment was
for maintenance of F-16 aircraft. Wirasak also provided the
invoice, airway bill, customs clearance, and the Division's
receiving record. All information matched reftel.
2. (U) According to the Division's records, the reftel
equipment had arrived at the RTAF warehouse October 30, 2008.
The part numbers and NSNs matched reftel information and a
check of the quantities confirmed the reftel quantities.
JOHN
SIPDIS
PM/DTTC FOR BLUE LANTERN COORDINATOR
E.O. 12958: N/A
TAGS: ETTC KOMC TH
SUBJECT: BLUE LANTERN POST-SHIPMENT END USE CHECK ON
LICENSE 050095937
REF: STATE 135038
1. (U) We met Group Captain Wirasak, Director of the Royal
Thai Air Force's Aeronautical Air Supply Division, and
administrative and warehouse staff January 28 and 30.
Wirasak presented an end user certificate No. 0611.3
(10)1284, dated January 21, 2008, with all details in
accordance with reftel. The Division did not have a copy of
Daedalus Projects and Trade B.V. purchase order no. 000061.
Wirasak confirmed that the intended use of the equipment was
for maintenance of F-16 aircraft. Wirasak also provided the
invoice, airway bill, customs clearance, and the Division's
receiving record. All information matched reftel.
2. (U) According to the Division's records, the reftel
equipment had arrived at the RTAF warehouse October 30, 2008.
The part numbers and NSNs matched reftel information and a
check of the quantities confirmed the reftel quantities.
JOHN