Inbox
Every email and what the pipeline decided about it. 520 shown.
| subject | category | outcome | what it says | |
|---|---|---|---|---|
| email_241 | daily Berthing Report - 01 JAN 2026 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_242 | RE_ TO CONFIRM DOCS _ 5APH-32194 _ CALLAO_PERU _ 3S PAPER PRODUCTS SDN BHD _ SIN017226016 | BL_COMPARISON | OK | No mismatch detected. |
| email_243 | RE_ Draft BL INDO SUKSES 65 V.51NW1 PORT KLANG (WESTPORT) - amend BL 055 | BL_COMPARISON | MISMATCH | Mismatch on 2 fields: port_of_discharge, port_of_loading. |
| email_244 | RE_ REQUEST SI _ 5RAE-40767 _ MERSIN_TURKEY _ TOAN LUC PAPER JOINT STOCK COMPANY _ YMJAI079334960 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_245 | RE_ SI - OOLU6717957602 - DIRECT(OOCL) - 5RUS-39597 - NEW YORK_US - OBL - AFPTME - 1-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_246 | SI NEEDED_ 5RVN-05452 _ BALL & DOGGETT AUSTRALIA PTY LTD _ PO_25_2448 _ AQABA | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_247 | RE_ TO CONFIRM DOCS _ 5RAE-11991 _ BUSAN_SOUTH KOREA _ INTERNATIONAL FOREST PRODUCTS LLC _ MCLSIN5508428 | BL_COMPARISON | OK | No mismatch detected. |
| email_248 | URGENT: Your email storage is full - verify account immediately | SPAM | OK | Not a document check — filed as SPAM. |
| email_249 | Draft BL INDO SUKSES 65 V.51NW1 NANTONG - amend BL 056 | BL_COMPARISON | OK | No mismatch detected. |
| email_250 | REQUEST BL DRAFT _ PO 26191_ FUJITO PAPERONE INKJET PAPER__72MT | BL_COMPARISON | OK | No mismatch detected. |
| email_251 | RE_ SI - EGLV054851017490 - DIRECT(EVER) - 5AKR-89354 - KLAIPEDA_LITHUANIA - TELEX - AIE - 27-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_252 | _Reminder_Paper - Submit SI & AED_14-01-2026 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_253 | Dear Valued Customer, update your account to avoid suspension | SPAM | OK | Not a document check — filed as SPAM. |
| email_254 | URGENT: Your email storage is full - verify account immediately | SPAM | OK | Not a document check — filed as SPAM. |
| email_255 | 27_01_2026 - UPDATE SUMMARY MMSS 2507 V.257087E | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_256 | RE_ REQUEST BL DRAFT _ PO 26033_ PAPERBOARD__300MT | BL_COMPARISON | MISMATCH | Mismatch on 2 fields: port_of_discharge, shipper. |
| email_257 | SI - SIN520046152 - DIRECT(PIL) - 5RSG-93788 - JEBEL ALI_UAE - OBL - AFRT - 4-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_258 | Welcoming the New Year 2026 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_259 | RE_ TO CONFIRM DOCS _ 5RCY-61284 _ KOPER_SLOVENIA _ PACIFIC OFFICE (M) SDN BHD _ OOLU7494653984 | BL_COMPARISON | OK | No mismatch detected. |
| email_260 | RE_ REQUEST SI _ 5RMY-80715 _ GDANSK_POLAND _ EAST BRIGHT FZ-LLC _ OOLU9502097002 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_261 | AFEMY - NEW YORK_US - YM(YMJAI045319433) - 5SUS-61498 - 5250077283 - CERIEX - DP | BL_COMPARISON | OK | No mismatch detected. |
| email_262 | 2100 RAK BILLING 5070146623 MISSING GR | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_263 | RE_ REQUEST BL DRAFT _ PO 25733_ MULTIPURPOSE PAPER - A4 - PAPE__230MT | BL_COMPARISON | OK | No mismatch detected. |
| email_264 | RE_ CUST SI _ MEA _ 5ALT-11080 __ PO_25_9093 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_265 | RE_ TO CONFIRM DOCS _ 5RSG-92845 _ SAVANNAH_US _ SAFQA LIMITED _ HLCUSIN991507859 | BL_COMPARISON | OK | No mismatch detected. |
| email_266 | 07_01_2026 - UPDATE SUMMARY VISION 202 V.002 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_267 | Increase your shipping revenue with this ONE weird trick | SPAM | OK | Not a document check — filed as SPAM. |
| email_268 | RE_ LOCAL CHARGES FOB - KARGOSMAR - 5RUS-42342 - TELEX RELEASE CHARGES | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_269 | 2107 RAK BILLING 5070146572 MISSING GR | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_270 | AIE - MERSIN_TURKEY - CMA(SIJ5304289) - 5RCY-86857 - 5250078725 - KPP-ANTALIS (SINGAPORE) PTE. LTD. - LC | BL_COMPARISON | MISMATCH | Mismatch on 1 field: port_of_discharge. |
| email_271 | RE_ TO CONFIRM DOCS _ 5SUS-48121 _ CALLAO_PERU _ PACIFIC OFFICE (M) SDN BHD _ SIJ0333736 | BL_COMPARISON | OK | No mismatch detected. |
| email_272 | 2174 RAK BILLING 5070146934 MISSING GR | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_273 | TO CONFIRM DOCS _ 5RUS-33738 _ CONAKRY_GUINEA _ KPP-ANTALIS (SINGAPORE) PTE. LTD. _ OOLU9284044566 | BL_COMPARISON | OK | No mismatch detected. |
| email_274 | REQUEST TO CANCEL INVOICE -5250075802 - CLIFFORD PAPER INC - 5RFR-48170 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_275 | RE_ AFPTME - FREMANTLE_AUSTRALIA - PIL(SIN163234672) - 5APH-02716 - 5250079385 - PACIFIC OFFICE (M) SDN BHD - DP | BL_COMPARISON | OK | No mismatch detected. |
| email_276 | SI NEEDED_ 5RFR-29160 _ UAB NOVAKOPA _ PO_25_2770 _ BALTIMORE | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_277 | CUST SI _ MEA _ 5AAT-76563 __ PO_25_9451 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_278 | REQUEST SI _ 5RCY-04275 _ CEBU_PHILIPPINES _ TOAN LUC PAPER JOINT STOCK COMPANY _ HLCUSIN372742209 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_279 | RE_ SI - OOLU0063353310 - DIRECT(OOCL) - 5AAT-12206 - KLAIPEDA_LITHUANIA - HOUSE BL - AFPTME - 6-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_280 | 2126 RAK BILLING 5070146133 MISSING GR | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_281 | REQUEST BL DRAFT _ PO 26238_ FUJITO PAPERONE INKJET PAPER__63MT | BL_COMPARISON | OK | No mismatch detected. |
| email_282 | AFRT - KOPER_SLOVENIA - YM(YMJAI630397524) - 5ALT-33803 - 5250073968 - INTERNATIONAL FOREST PRODUCTS LLC - OA | BL_COMPARISON | OK | No mismatch detected. |
| email_283 | RE_ REQUEST SI _ 5RAE-29344 _ KOPER_SLOVENIA _ ORIENT LINKS CO (LLC) _ SIN232129833 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_284 | 2194 RAK BILLING 5070146400 MISSING GR | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_285 | Mill D & D charges - 6437419656 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_286 | Mill D & D charges - 6437419850 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_287 | 2113 RAK BILLING 5070146365 MISSING GR | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_288 | Draft BL MMSS 2507 V.257087E NHAVA SHEVA - amend BL 052 | BL_COMPARISON | OK | No mismatch detected. |
| email_289 | RE_ REQUEST SI _ 5RCY-51076 _ HOCHIMINH CITY_VIETNAM _ VITAL SOLUTIONS PTE. LTD. _ OOLU4775965555 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_290 | SI - EGLV305050573976 - DIRECT(EVER) - 5RAE-16493 - CONAKRY_GUINEA - OBL - AFRT - 3-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_291 | RE_ TO CONFIRM DOCS _ 5RMY-12871 _ SAVANNAH_US _ INTERNATIONAL FOREST PRODUCTS LLC _ OOLU7833321160 | BL_COMPARISON | MISMATCH | Mismatch on 2 fields: consignee, container_count. |
| email_292 | AFEMY - NEW YORK_US - CMA(SIJ4111593) - 5AAT-04098 - 5250073665 - NAGAPPA EXPORTS - LC | BL_COMPARISON | OK | No mismatch detected. |
| email_293 | REQUEST SI _ 5APH-97374 _ GDANSK_POLAND _ TOPKOPY MIDDLE EAST FZE _ YMJAI752437729 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_294 | daily Berthing Report - 14 JAN 2026 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_295 | RE_ SI - YMJAI266201572 - DIRECT(YM) - 5RMY-01367 - LONG BEACH_US - OBL - AFPTME - 24-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_296 | RE_ AFEMY - KLAIPEDA_LITHUANIA - CMA(SIJ1783099) - 5AKR-76492 - 5250071518 - SAFQA LIMITED - OA | BL_COMPARISON | OK | No mismatch detected. |
| email_297 | _RPA_ India HSS SD Billing Process Completed - VISION 202 V.002 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_298 | REQUEST TO CANCEL INVOICE -5250070303 - PACIFIC OFFICE (M) SDN BHD - 5SUS-98831 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_299 | TO CONFIRM DOCS _ 5RMY-43598 _ SAVANNAH_US _ NAGAPPA EXPORTS _ SIN296184462 | BL_COMPARISON | OK | No mismatch detected. |
| email_300 | AFEMY - VALPARAISO_CHILE - HAPAG(HLCUSIN186151554) - 5RFR-11284 - 5250079718 - SAFQA LIMITED - CFR | BL_COMPARISON | MISMATCH | Mismatch on 2 fields: notify_party, shipper. |