外贸英语·订单之路30篇（4）
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Batch 0002-003: Rechecking Order Quantity
批次0002-003：复核订单数量
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We found a small difference in batch 0002-003 quantity.
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Your invoice says 500 units, but PO says 480.
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Please check your system and confirm correct number.
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We want to avoid over- or under-shipment.
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Let us know within 24 hours if correction is needed.
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We can update documents before packing starts.
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Accuracy here prevents delays at port.
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Thanks for double-checking this with care.