Shipping document verificationSI vs draft BL · APRIL operations inbox
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From sathiya@april.com.my
Subject SI - YMJAI490278742 - DIRECT(YM) - 5ALT-12567 - KOPER_SLOVENIA - SWB - AFRT - 22-Jan-26
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Hi Arlene Please find Shipping instruction for 5ALT-12567. POL: PORT KLANG (WESTPORT), MALAYSIA POD: KOPER, SLOVENIA Shipper: ASIA PACIFIC PAPERBOARD TRADING PTE LTD 80 RAFFLES PLACE, #50-01 UOB PLAZA 1 SINGAPORE 048624 Consignee: HABRAS INTERNATIONAL LIMITED OFFICE 1204, THE BURLINGTON TOWER BUSINESS BAY, DUBAI, UAE Notify Party: HABRAS INTERNATIONAL LIMITED OFFICE 1204, THE BURLINGTON TOWER BUSINESS BAY, DUBAI, UAE Description of Goods: 1X20'GP FUJITO PAPERONE INKJET PAPER H.S.CODE: 48025500 GROSS WT: 21,280 KG Shipping line: OA TERM Documents Required: 1) 3 Original invoice 2) 3 Packing list 3) 3 Original BL + 3 N/N Please revert with draft BL once available. Best Regards, Arlene Yamomo Shipping Documentation DID : +971 04 4938284 APRIL Fine Paper Trading (Middle East) Fze #813, 4 EA, Dubai Airport Free Zone P.O. Box : 293775, Dubai, United Arab Emirates Website : www.aprilasia.com | www.paperone.com ______________________________ From: Lee Guan Cheng <guancheng_lee@april.com.my> Sent: Wednesday, December 18, 2026 1:47 PM Subject: RE: 5ALT-12567 Please follow the previous instruction. Thank you.
Routed to SI_REQUEST by si:coded (rule).
Nothing to decide on this one.