Please look at my scan gives you the file:
invoice: thickness is 0.75 per cent of the unit price should become 400, 2 inch should become 420
and quarantine certificates: cannot write the gross weight on top, should write the total number of articles on 68915PCS, as well as the total number of party 164M3
Bill of lading: do not show the numbers in the above, the best plus the total number of Cabinet
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