I ordered 2 packs of aire bra splash in Shop CJ with order no. 20150528043836 and COD payment option. On 1-6-2015 it was delivered with docket no. 3********822 and I have paid for two packs as printed on the invoice no.201505280877. When I opened the parcel, I found only 1 pack. With multiple times of call to customer care to deliver the undelivered pack, they said your concern has taken and it will be replied within 48 hours and not resolved. Even today I was following with Shop CJ team saying the same thing it will be sent by 5-7 working days, starting from 2nd JUNE 2015, till today it is not reached by them speaking the same story. I request you to take necessary action and the money which I have paid additional to be refunded.