Please check commercial invoice no SSG 6634 as per below
1. Material 90880GD01108R9-013 for actual and packing list show 2 pcs. but not have in commercial invoice.
2. Material 90880GD01101R9-013 for actual and packing list show 32 but commercial invoice show 34 pcs. As per highlight in invoice.
Best Regard,
Maneewan.