Please allow me to clarify this issue.
Actually B/L date is 30.12.2014 but in SMAP re-invoice shown 25.12.2014 .
Due to we have internally proceed about month end or cut off time of Dec’s sale and our team transmitted data under Date 25.12.2014 so it impact for DATE on invoice and packing list.
After we internally discuss, it impact shipment for the end of month only,
Then we can’t state Date to match with B/L date as above information.
If we have shipment to SGN period the end of month, we’d like your support to revise Date to match with B/L date.
Sorry in this case and hope you understand us in this.