Inbox
Every email and what the pipeline decided about it. 520 shown.
| subject | category | outcome | what it says | |
|---|---|---|---|---|
| email_361 | TO CONFIRM DOCS _ 5RSG-98645 _ BRISBANE_AUSTRALIA _ PACIFIC OFFICE (M) SDN BHD _ EGLV765728941347 | BL_COMPARISON | MISMATCH | Mismatch on 2 fields: gross_weight_kg, port_of_discharge. |
| email_362 | SI - OOLU4214477324 - DIRECT(OOCL) - 5RUS-38820 - HOCHIMINH CITY_VIETNAM - HOUSE BL - AFEMY - 15-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_363 | Bitcoin investment opportunity - guaranteed 300% returns | SPAM | OK | Not a document check — filed as SPAM. |
| email_364 | TO CONFIRM DOCS _ 5RCY-83061 _ KOPER_SLOVENIA _ VITAL SOLUTIONS PTE. LTD. _ HLCUSIN032963347 | BL_COMPARISON | OK | No mismatch detected. |
| email_365 | Increase your shipping revenue with this ONE weird trick | SPAM | OK | Not a document check — filed as SPAM. |
| email_366 | _RPA_ India HSS SD Billing Process Completed - MARCOPOLO 810 V.BS005 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_367 | AFEMY - MERSIN_TURKEY - PIL(SIN980061558) - 5RAE-63425 - 5250075638 - ROXCEL TRADING GMBH - DP | BL_COMPARISON | OK | No mismatch detected. |
| email_368 | RE_ SI - YMJAI244033041 - DIRECT(YM) - 5AAT-00892 - MOMBASA_KENYA - TELEX - AFRT - 13-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_369 | RE_ LOCAL CHARGES FOB - JETSEA - 5AKR-47488 - TELEX RELEASE CHARGES | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_370 | RE_ CUST SI _ MEA _ 5AAT-26978 __ PO_25_6421 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_371 | SI NEEDED_ 5RUS-16202 _ EAST BRIGHT FZ-LLC _ PO_25_2269 _ CALLAO | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_372 | RE_ LOCAL CHARGES FOB - KARGOSMAR - 5RSG-39589 - TELEX RELEASE CHARGES | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_373 | REQUEST TO CANCEL INVOICE -5250074469 - KPP-ANTALIS (SINGAPORE) PTE. LTD. - 5ALT-83503 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_374 | 2175 RAK BILLING 5070146010 MISSING GR | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_375 | RE_ LOCAL CHARGES FOB - KARGOSMAR - 5RAE-75485 - TELEX RELEASE CHARGES | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_376 | SI NEEDED_ 5AKR-20375 _ SAFQA LIMITED _ PO_25_2798 _ LONG BEACH | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_377 | TO CONFIRM DOCS _ 5RFR-72781 _ YANGON_MYANMAR _ VITAL SOLUTIONS PTE. LTD. _ MCLSIN4760440 | BL_COMPARISON | OK | No mismatch detected. |
| email_378 | RE_ REQUEST BL DRAFT _ PO 26893_ PAPERONE DIGITAL COPIER PAPER__252MT | BL_COMPARISON | OK | No mismatch detected. |
| email_379 | TO CONFIRM DOCS _ 5RUS-90203 _ HOUSTON_US _ ROXCEL TRADING GMBH _ EGLV485157919711 | BL_COMPARISON | MISMATCH | Mismatch on 1 field: shipper. |
| email_380 | CUST SI _ MEA _ 5RVN-75955 __ PO_25_2986 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_381 | RE_ REQUEST BL DRAFT _ PO 25236_ ASIA SYMBOL FOOD SERVICE BOARD__100MT | BL_COMPARISON | OK | No mismatch detected. |
| email_382 | URGENT: Your email storage is full - verify account immediately | SPAM | OK | Not a document check — filed as SPAM. |
| email_383 | RE_ REQUEST BL DRAFT _ PO 25049_ COATED IVORY BOARD__250MT | BL_COMPARISON | OK | No mismatch detected. |
| email_384 | RE_ TO CONFIRM DOCS _ 5APH-63767 _ CALLAO_PERU _ HABRAS INTERNATIONAL LIMITED _ MEDUUD328507 | BL_COMPARISON | OK | No mismatch detected. |
| email_385 | RE_ REQUEST BL DRAFT _ PO 25052_ ASIA SYMBOL FOOD SERVICE BOARD__22MT | BL_COMPARISON | OK | No mismatch detected. |
| email_386 | RE_ LOCAL CHARGES FOB - KARGOSMAR - 5RSG-86707 - TELEX RELEASE CHARGES | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_387 | Increase your shipping revenue with this ONE weird trick | SPAM | OK | Not a document check — filed as SPAM. |
| email_388 | SI - OOLU5408424560 - DIRECT(OOCL) - 5RUS-08632 - KARACHI_PAKISTAN - OBL - AFPTME - 16-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_389 | Total Freight - INDIA - 5RUS-24161 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_390 | Dear Valued Customer, update your account to avoid suspension | SPAM | OK | Not a document check — filed as SPAM. |
| email_391 | AFEMY - MOMBASA_KENYA - OOCL(OOLU9586780555) - 5RAE-26460 - 5250079178 - BALL & DOGGETT AUSTRALIA PTY LTD - LC | BL_COMPARISON | OK | No mismatch detected. |
| email_392 | URGENT: Your email storage is full - verify account immediately | SPAM | OK | Not a document check — filed as SPAM. |
| email_393 | RE_ SI - MEDUUD694551 - DIRECT(MSC) - 5RVN-36774 - CEBU_PHILIPPINES - TELEX - AIE - 1-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_394 | Miss Connection 2 January 2026 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_395 | Bitcoin investment opportunity - guaranteed 300% returns | SPAM | OK | Not a document check — filed as SPAM. |
| email_396 | 28_01_2026 - UPDATE SUMMARY LE HAVRE V.QI540A | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_397 | CUST SI _ MEA _ 5RSG-22840 __ PO_25_6535 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_398 | Draft BL VISION 202 V.002 PORT KLANG (WESTPORT) - amend BL 053 | BL_COMPARISON | OK | No mismatch detected. |
| email_399 | _RPA_ India HSS SD Billing Process Completed - INDO SUKSES 65 V.51NW1 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_400 | RE_ SI - SINF98334233 - DIRECT(ONE) - 5AAT-84131 - HOCHIMINH CITY_VIETNAM - TELEX - AIE - 20-Jan-26 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_401 | RE_ TO CONFIRM DOCS _ 5RVN-93974 _ KARACHI_PAKISTAN _ TOAN LUC PAPER JOINT STOCK COMPANY _ MEDUUD513717 | BL_COMPARISON | OK | No mismatch detected. |
| email_402 | REQUEST TO CANCEL INVOICE -5250078772 - AL GURG STATIONERY LLC - 5RVN-12705 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_403 | REQUEST TO CANCEL INVOICE -5250075879 - UAB NOVAKOPA - 5AKR-62292 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_404 | You have (3) undelivered messages in your mailbox | SPAM | OK | Not a document check — filed as SPAM. |
| email_405 | AFRT - LONG BEACH_US - ONE(SINF11325797) - 5ALT-99601 - 5250070548 - HABRAS INTERNATIONAL LIMITED - OA | BL_COMPARISON | OK | No mismatch detected. |
| email_406 | Mill D & D charges - 6437419513 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_407 | RE_ TO CONFIRM DOCS _ 5RUS-74951 _ YANGON_MYANMAR _ NAGAPPA EXPORTS _ EGLV166670808509 | BL_COMPARISON | OK | No mismatch detected. |
| email_408 | TO CONFIRM DOCS _ 5SUS-75396 _ KOPER_SLOVENIA _ INTERNATIONAL FOREST PRODUCTS LLC _ SINF03202032 | BL_COMPARISON | OK | No mismatch detected. |
| email_409 | RE_ TO CONFIRM DOCS _ 5RMY-11842 _ MERSIN_TURKEY _ EAST BRIGHT FZ-LLC _ EGLV578715841560 | BL_COMPARISON | OK | No mismatch detected. |
| email_410 | REQUEST BL DRAFT _ PO 26446_ PAPERONE DIGITAL COPIER PAPER__315MT | BL_COMPARISON | MISMATCH | Mismatch on 1 field: port_of_loading. |
| email_411 | AFRT - NEW YORK_US - EVER(EGLV686775240148) - 5AAT-06227 - 5250072362 - VITAL SOLUTIONS PTE. LTD. - OA | BL_COMPARISON | OK | No mismatch detected. |
| email_412 | REQUEST TO CANCEL INVOICE -5250075742 - ROXCEL TRADING GMBH - 5AKR-53470 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |
| email_413 | RE_ CUST SI _ MEA _ 5RAE-63475 __ PO_25_8319 | SI_REQUEST | OK | Not a document check — filed as SI_REQUEST. |
| email_414 | daily Berthing Report - 02 JAN 2026 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_415 | _Approval Required_ Time Off Request | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_416 | AIE - LONG BEACH_US - EVER(EGLV585125389218) - 5RCY-35837 - 5250074907 - VITAL SOLUTIONS PTE. LTD. - DP | BL_COMPARISON | MISMATCH | Mismatch on 1 field: gross_weight_kg. |
| email_417 | Re: Invoice payment - kindly confirm your bank details | SPAM | OK | Not a document check — filed as SPAM. |
| email_418 | daily Berthing Report - 28 JAN 2026 | GENERAL | OK | Not a document check — filed as GENERAL. |
| email_419 | RE_ TO CONFIRM DOCS _ 5AAT-90805 _ BALTIMORE_US _ CLIFFORD PAPER INC _ MCLSIN4633515 | BL_COMPARISON | OK | No mismatch detected. |
| email_420 | REQUEST TO CANCEL INVOICE -5250071441 - HABRAS INTERNATIONAL LIMITED - 5RCY-70908 | INVOICE_QUERY | OK | Not a document check — filed as INVOICE_QUERY. |