I have known the ship back schedule total 9 fcls
Shipment in Jan : 5 fcls of Cd T/Fruits “TOP FOOD”
: 1 fcl of Cd T/Fruits “IMAZU”
Shipment in end of Jan/Beg of Feb : 2 fcls of Cd T/Fruits “IMAZU”
: 1 fcl of Cd T/Fruits “TOP FOOD”
Could you please explain or give details of data what are there on the number of invoice?