Review queue / email_505
RE_ AFEMY - CEBU_PHILIPPINES - OOCL(OOLU8243017646) - 5AKR-31538 - 5250078824 - EAST BRIGHT FZ-LLC - DP
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_505_SI.txt— Shipping instructionemail_505_BL.txt— Certificate of origin
| Field | What we could read (not compared) |
|---|---|
| Shipper | SI: APRIL FINE PAPER TRADING Other file: — |
| Consignee | SI: EAST BRIGHT FZ-LLC Other file: EAST BRIGHT FZ-LLC |
| Notify party | SI: EAST BRIGHT FZ-LLC Other file: — |
| Port of loading | SI: NANTONG, CHINA (CNNTG) Other file: — |
| Port of discharge | SI: CEBU, PHILIPPINES (PHCEB) Other file: — |
| Containers | SI: 12 x 40'HC Other file: — |
| Gross weight | SI: 265,560 KG Other file: — |
Original message
Dear Team, Please find attached the SI and the Certificate of Origin for PSGSE4489880. Kindly confirm the BL is in order. (Note: the second attachment is a Certificate of Origin, not the draft BL.)
Attachments
email_505_SI.txt · Shipping instruction · 664 bytes ·
email_505_BL.txt · Certificate of origin · 364 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