As per email below from Salute. We have rechecked all the finished weights of the merchandised shipped under invoice no. …… and …… And we found that there are several items that the finished weight were out of tolerance 5% from the BOM once we’d submitted to you when opened this orders. So now we have updated all the BOMs as final and set them up as mast BOMs base on actual weights of a current invoice. Please review and confirm your approval. Then we will be able to revise all information input into your Bill of materials format.