Subject: IMP:CLAIMS AWB 2276015070 // 0828-8397
From: gelna <[email-masked]>
To: subir <[email-masked]>
Date: Tue, 5 May 2015 06:39:51 +0530 (IST)

Hi Subir sir,

Upon comparing the invoices provided by the customer in this email LTK1221603617119X to process claim and also checking the history of requesting the value amendment released under Shipment Order #2180761 , I found out that value of the items do not match. Kindly advise which value of the items I need to follow. If we follow the invoice he sent  under LTK1221603617119X, the total value of the amount USD1526.36 for all the missing items whereas the value stated in the previous invoice he sent for value amendment does not even reach the half of this value.

Invoices sent for value amendment are as follows:

LTK1221603539798X
LTK1221603541564X
LTK1221603535637X
LTK1221603535803X
LTK1221603521982X