Shipping document verificationSI vs draft BL · APRIL operations inbox
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email_280 OK

The email
From chella.perumal@psabdp.com
Subject 2126 RAK BILLING 5070146133 MISSING GR
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Dear Team, Requesting to cancel invoice 5250070136 for INTERNATIONAL FOREST PRODUCTS LLC (5SUS-31495) and reverse the PGI. Reason: booking amended. Best Regards, Najiha Nur Hanna Shipping Documentation DID : +971 04 4938276 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
Routed to INVOICE_QUERY by invoice:billing-gr (rule).
Nothing to decide on this one.