Now we have received the goods many thanks.
Our warehouse staff has checked shipment via vessel.
Refer to PO.G4-140003S / PI. GR14-03
1. 2131-3 Invoice show 40 Rolls but we have received 60 rolls
2. 2036-1 Invoice show 20 Rolls but we have received 16 rolls
3. 3071-1 Invoice show 60 Rolls but we have received 40 rolls
And the goods it over the order 3 items
1. 3350-2 = 10 big
2. 6705-4 = 3 big
3. 2081-3 = 2 roll