Pls note all these 3 invoice you can not change any thing because the permits has approved. Pls do not change any thing.
The rest of you issue of the box must keep with the correction with shipment that you not issue invoice.
Sorry, due to year end closing we are not accept to load the shipment that variance from quantity form the invoice declaration because it will be impact to the paper work settle with our system and Auditor.
Therefore, pls delay shipment invoice 282269 to load after year end and let settle at your side first before confirm loading.
By the way, you can re-consider for the invoice 281725 total box in the invoice 575bxs. Pls see the invoice attached the quantity must the same for pcs + box as you mentioned in the invoice and packing list. If you wish to load on 29th Dec. if not let arrange to load as original schedule.
Pls note : if you load short shipment quantity than in the invoice declaration it will impact to the import duty that we pay base on the quantity declare in the invoice and additional cost will be respond by you that why I ask you to correct the shipment.