Shipping document verificationSI vs draft BL · APRIL operations inbox
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From arlene_yamomo@aprilasia.com
Subject RE_ REQUEST SI _ 5RAE-29344 _ KOPER_SLOVENIA _ ORIENT LINKS CO (LLC) _ SIN232129833
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Hi Lee Please find Shipping instruction for 5RAE-29344. POL: BUATAN, INDONESIA POD: KOPER, SLOVENIA Shipper: APRIL FINE PAPER TRADING (MIDDLE EAST) FZE #813, 4 EA, DUBAI AIRPORT FREE ZONE P.O. BOX: 293775, DUBAI, UNITED ARAB EMIRATES Consignee: ORIENT LINKS CO (LLC) P.O. BOX 61041 JEBEL ALI, DUBAI, UAE Notify Party: ORIENT LINKS CO (LLC) P.O. BOX 61041 JEBEL ALI, DUBAI, UAE Description of Goods: 3X20'FCL COATED IVORY BOARD H.S.CODE: 48105900 GROSS WT: 64,872 KG Shipping line: OA_CFR 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, Sathiyavani Munusamy Shipping Documentation DID : +971 04 4938264 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 SI_REQUEST by si:request (rule).
Nothing to decide on this one.