Dear Khun Elva
Please revise picking for the material from SSG 6675 because the material over order in the package detail as below.
1.90880DG01101Z9-011 = > packing list show 33 pcs. but actual show 34 pcs. and commercial invoice show 30 pcs.
2.90880GD01101Z9-009 = > packing list show 3 pcs. but actual show 4 pcs. and commercial invoice show 3