Inbox / email_501

RE_ TO CONFIRM DOCS _ 5RSG-51584 _ HOUSTON_US _ KPP-ANTALIS (SINGAPORE) PTE. LTD. _ YMJAI905670867

From exports@ifpla.com · Comparison request · decided by rule

Pending wrong_doc_type

Original message

Dear Team, Please find attached the SI and the Commercial Invoice for I009004365. Kindly confirm the BL is in order. (Note: the second attachment is a Commercial Invoice, not the draft BL.)

Attachments

email_501_SI.txt · Shipping instruction · 719 bytes ·

email_501_BL.txt · Commercial invoice · 519 bytes ·

Pending (wrong_doc_type). The engine will not mark Comparison OK until a clerk confirms a valid SI + bill of lading pair. Open case actions

No SI / bill of lading pair was compared yet (pending files or review).