Dear. Khun Elva.
Please check commercial invoice SSG 6644 as per below. As per highlight in invoice.
1. Material 90880GD01101R9-011 for actual and packing list show 71 pcs. but in commercial invoice show 70 pcs.
2. Material 90880GD01101Z0-004 for actual and packing list show 1 pcs. but not have in commercial invoice.
3. Material 90880GD01101Z0-005 for actual and packing list show 1 pcs. but not have in commercial invoice.
4. Material 90880GD01106Z0-103 for actual and packing list show 1 pcs. but not have in commercial invoice.
5. Material 90880GD011B4Z0-002 for actual and packing list show 1 pcs. but not have in commercial invoice.
6. Material 90880GD011C1Z0-001 for actual and packing list show 1 pcs. but not have in commercial invoice.
Best Regard,
Maneewan.