Review queue / email_501
RE_ TO CONFIRM DOCS _ 5RSG-51584 _ HOUSTON_US _ KPP-ANTALIS (SINGAPORE) PTE. LTD. _ YMJAI905670867
Wrong document type — Pending. We still extract what we can (invoice, packing list, etc.) so a clerk can see it. That is not a comparison. Status stays Pending until someone attaches a real bill of lading, we analyse it, and a clerk confirms.
email_501_SI.txt— Shipping instructionemail_501_BL.txt— Commercial invoice
| Field | What we could read (not compared) |
|---|---|
| Shipper | SI: APRIL FINE PAPER TRADING (MIDDLE EAST) FZE Other file: — |
| Consignee | SI: KPP-ANTALIS (SINGAPORE) PTE. LTD. Other file: — |
| Notify party | SI: KPP-ANTALIS (SINGAPORE) PTE. LTD. Other file: — |
| Port of loading | SI: RUGAO/NANTONG/SHANGHAI, CHINA (CNSHA) Other file: — |
| Port of discharge | SI: HOUSTON, US (USHOU) Other file: — |
| Containers | SI: 5 x 40'HC Other file: — |
| Gross weight | SI: 100,225 KG Other file: — |
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 ·
Actions
Replace with the correct pair, then analyse. Confirm is required to leave Pending.
Shipping instruction
Bill of lading
Ask sender for the correct type