email_501 NEEDS_REVIEW
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.)
| field | Shipping Instruction | draft Bill of Lading | |
|---|---|---|---|
| shipper | APRIL FINE PAPER TRADING (MIDDLE EAST) FZE | APRIL FINE PAPER TRADING (MIDDLE EAST) FZE | |
| consignee | KPP-ANTALIS (SINGAPORE) PTE. LTD. | — not stated on the BL | |
| notify_party | KPP-ANTALIS (SINGAPORE) PTE. LTD. | — not stated on the BL | |
| port_of_loading | RUGAO/NANTONG/SHANGHAI, CHINA (CNSHA) | — not stated on the BL | |
| port_of_discharge | HOUSTON, US (USHOU) | — not stated on the BL | |
| container_count | 5 | — not stated on the BL | |
| gross_weight_kg | 100,225 | — not stated on the BL |
Routed to BL_COMPARISON by
bl:has-attachment (rule).
tick the rows that really differ, then confirm