Very sorry, please ignore my previous email but please look at total amount of invoice as you mentioned 392 USD, the correct of total amount is 367 USD, so kindly help to modify your invoice in correct total amount ( not change date of invoice and invoice number) and send it to me for further process at here.
Product: DU Bearing 765186 1410DU
Order : 300 pcs
Qty. of invoice : 200 pcs
Qty. arrived at Ebro TH: 200 pcs ( the quantity is matching with your invoice)
For the rest (100 pcs) please issue new invoice and ship it out to us via courier under your cost.