Unfortunately I have created double OAs for this order as you have sent your PO first time 21st September and second time the same order was in the same message with your PO 0275 (29th of September). I ask you not to send different POs in the same message in the future.
We cancel VM139748 and ask our courier not to start custom clearance in Thailand but send it back to us. We´ll pay the costs. This is AWB no: 6064818056
We´ll send credit invoice for invoice no 310626257 for you later on.