we have a new concept regarding seafreight invoices. In the past we had to create the invoices before the ETD. But regarding legal requirements it´s not allowed to create the invoices before ETD. So now we have to create the invoices if all container of one vessel are shipped out. This means if there is a shortshippment container, you get the invoices first if this container is also shipped. On Vessel Nothern Justice two container are shortshipped so you will get the invoices next week, after the vessel Adrian Maersk are shipped out.