Dear Warathip,
If you don’t declare hub invoice number to custom for the shipment from NL, it seems not the necessary reference, I thought.
How do you manage the import from NL?
If you can manage the import from NL without issue, you can manage it from IN.
What is the different between from NL and from IN?
As mentioned, shipping docs included PO number and is it impossible to refer PO number for your declaration?
Btw, what is DOA?