Please check commercial invoice no SSG 6604 as per below
1. Material 90880GD011A1R9-003 for actual and packing list show 3 but in commercial invoice showv 4
2. Material 90880GD011A4R9-001 for actual and packing list show 3 but in commercial invoice showv 4
3. Material 90880GD01104R9-001 for actral and packing list show 3 but in commercial invoice show 5
4. Material 90880GD01108R9-001 for actral and packing list show 2 but not have in commercial invoice.
5. Material 90880GD011B4R9-001 and 90880GD011B4R9-002 for actual and packing list show 1 but not have in commercial invoice. As per highlight in invoice.
Best Regard,
Maneewan.