Good morning, this is cholticha import section I’d like to request you addition detail PO in the first invoice page and packing list page, because your invoice is total all plant and all PO not separate one invoice for one PO so, when I get your invoice I can find all PO in the first invoice page and when I clearance customs for import it easily for checking. Please understanding and kindly support. If possible please start from invoice SEWT16-005 and SEWT16-006 will thank so much, and if you have any problem please let me know.