A lot of times, Anwar would say he would ship a specific PO and then it would be a different PO# shipped entirely, but the quantities and dollar amounts were correct.
This is why on the excel sheet that it may list a PO for a specific Destination port and it is switched with the one before or after it.

We would know this information when we filed the ISF that the destination port was different or a week or 2 after the ISF was filed is when we would discover that the PO# he shipped was not the right one because the documents would state what PO was shipped.

Process of shipping an order:
- Either we would cut a PO or tell Paul Morris from King's Landing what we wanted to order
- Paul would tell Anwar and Anwar would generate a Proforma Invoice
- We would sign the Proforma Invoice
- Then we would wire advanced payment
- At the time of shipping, he would send us the ISF details
- We would take the info and send it to our Customs Broker (Pegasus Shipping)
- Then 2 weeks or so later we would request email copies of the Bill of Lading, Commercial Invoice, and Packing List.
- At this time, the Bill of Lading would be Telex Released
- We would wire the remaining balance usually when we got the product lotted into cold storage or once it passed FDA and Customs