This will be difficult as we have already invoiced your order 15090516 for quantity of 12,000.
If we credit the old invoice 217899 we would require an amended PO#15090516, or new order from you to include the additional quantity of 2,400 for this shipment.
I could do a separate value of origin declaration for the quantity of 2,400 showing a value but declaring that is it for ‘customs purposes only’, would that be acceptable? See attached and confirm if this is ok.
If not, please send through an amended order asap for the additional quantity.
We need to finalise paperwork this afternoon to arrange shipment for this week.