As I told you before this, I need to issue Form D, 3 days before of shipment and for your information I just practice what I have done before this.
Please check and confirm , the date of invoices must be same of Departure Date, Date Issue or Date Approved.
Refer to the Form D and Invoices attached the Date of Invoices issue is same with Departure Date.
If u still facing a problem to declare at Bolder I will revise invoices and send to you ASAP.