In the devenning process, we find wrong shipment of invoice 3001756 & 3001757 we coordinate PPI team support check physical parts for invoice no. 3001756 & 3001757 .
After check physical => at supplier label shown part number AB392121979AB but actual part number inside package shown is AB39-2121978-AC and ITW agreed to scrap in AAT (we done already)
so on, get a piece for the invoice 3001754 3001755 parts and lack of but over เราจะแยกชิ้นส่วน destroyed because we have to wait for system of customs inspection, and you have destroyed.