As our conversation via phone, we has revised goods control list of booking no.MCC405592 container no.MSWU9111716 as per attached file.
Due to, we are typing error for invoice number RJ13001099, RJ130001100 corrected is RJ13001099, RJ13001100.
Kindly help to process with Laem chabang for this matter.
Sorry for inconvenience cause to you.