I checked Invoice detail and found that you've charged Air freight over than in Proforma Invoice.
So that is not match. and actually We no need you to put the freight cost to this invoice but when you put it,
It will cost us more for tax cost.
In this case can not be resolve or can not revise invoice because it already attached with the goods and now on the clearance process.
We wonder how much for the freight total cost, since we ask you to ship the goods and already paid for 2 shipments, but you sent it just 1 shipment for save your cost.
but it cost more for us when you put freight charge into the invoice with this shipment. We would like to know how could you respond for this case. and next time we don't want you to put
the freight charge on Commercial Invoice to save tax charge.
Hope you understand and fair enough responding for us. I'm waiting for your reply and respond very soon.