Yesterday we have the received shipment for clearance Inv.2015-15 /BL#00786757 by sea from SEKO as attached.
Refer to as you notice the details for this shipment will be 2 invoices.
But we have just 1 invoice only for clearance was the shipment for packing list SLG Boxes and Dust bags = 2,614pcs.
So we would like to ask, make sure to have the invoice for the shipment of packing list SLG = 541pcs. Not for to clearance.
Pls confirm to me.