Refer to this shipment of Invoice No. DG20150125, we received Date : 16-02-2015 , but we found that the product Item No.599-F = 4 Dozs
& SE819-BG50 = 1 Dozs, is must be loss form the port of Shantou in the Container , the our agent not open the Container , we saw them arrive at my office. please find the picture attached.