Discrepancy report
#144UrgentDocument check2 mismatches

TO CONFIRM DOCS _ 5RMY-98643 _ MERSIN_TURKEY _ NAGAPPA EXPORTS _ HLCUSIN086376599

From exports@ifpla.com

Next action

Ask for the draft BL for 5RMY-98643 to be amended: consignee, container count differ from the SI.

oc5RMY-98643blHLCUSIN086376599

Discrepancy report

2 fields differ: Consignee (SI: NAGAPPA EXPORTS / BL: PACIFIC OFFICE (M) SDN BHD); Container count (SI: 12 x 40'HC / BL: 11 x 40'HC).

FieldSI (reference)Draft BL
ShippermatchAPRIL FINE PAPER TRADINGLabel: Shipper/ExporterAPRIL FINE PAPER TRADINGLabel: Shipper (Principal or Seller)
ConsigneemismatchNAGAPPA EXPORTSLabel: ConsigneePACIFIC OFFICE (M) SDN BHDLabel: Consignee
Notify partymatchNAGAPPA EXPORTSLabel: NOTIFY PARTYNAGAPPA EXPORTSLabel: Notify
Port of loadingmatchNHAVA SHEVA, INDIA (INNSA)Label: Port of Loading (POL)NHAVA SHEVA, INDIA (INNSA)Label: Port of Loading
Port of dischargematchMERSIN, TURKEY (TRMER)Label: Discharge PortMERSIN, TURKEY (TRMER)Label: Discharge Port
Container countmismatch12 x 40'HCLabel: Container Count11 x 40'HCLabel: Container Count
Gross weight (kg)match264,180 KGLabel: Gross Weight毛重(KGS)264,180 KGLabel: Gross Weight (KG)

Documents as read

email_144_SI.txtShipping instruction

TXT · text extracted · title "SHIPPING INSTRUCTION"

SHIPPING INSTRUCTION
========================================

Shipper/Exporter: APRIL FINE PAPER TRADING
  ON BEHALF OF VITAL SOLUTIONS PTE LTD; 77 ROBINSON ROAD, #21-01; SINGAPORE 068896
Consignee: NAGAPPA EXPORTS
  NEW NO : 23, L-BLOCK, 17TH STREET; ANNA NAGAR EAST; CHENNAI, TAMIL NADU 600102; GST NO - 33AACFN6792L1ZU
NOTIFY PARTY: NAGAPPA EXPORTS
Port of Loading (POL): NHAVA SHEVA, INDIA (INNSA)
Discharge Port: MERSIN, TURKEY (TRMER)
Container Count: 12 x 40'HC
Gross Weight毛重(KGS): 264,180 KG
Export Carrier (vessel, voyage): SOLID 16 V.044NW2
Voy. No: 11S
Kinds of Packages; Description of Goods: PAPERBOARD
HS Code: 48109200
Booking Reference: 16247314
OC No.: 5RMY-98643
Freight: PREPAID
email_144_BL.txtDraft bill of lading

TXT · text extracted · title "BILL OF LADING (DRAFT)"

BILL OF LADING (DRAFT)
========================================

Shipper (Principal or Seller): APRIL FINE PAPER TRADING
  ON BEHALF OF VITAL SOLUTIONS PTE LTD; 77 ROBINSON ROAD, #21-01; SINGAPORE 068896
Consignee: PACIFIC OFFICE (M) SDN BHD
  NEW NO : 23, L-BLOCK, 17TH STREET; ANNA NAGAR EAST; CHENNAI, TAMIL NADU 600102; GST NO - 33AACFN6792L1ZU
Notify: NAGAPPA EXPORTS
Port of Loading: NHAVA SHEVA, INDIA (INNSA)
Discharge Port: MERSIN, TURKEY (TRMER)
Container Count: 11 x 40'HC
Gross Weight (KG): 264,180 KG
Export Carrier (vessel, voyage): SOLID 16 V.044NW2
Voy.: 11S
Description of Goods: PAPERBOARD
Bill of Lading No.: HLCUSIN086376599
BOOKING NO.: 16247314
Freight: PREPAID

Email

Dear Teo,

Please find attached the shipping instruction and the draft bill of lading for 16247314 for your confirmation. Kindly verify the BL matches the SI before we release to the line.

Best Regards,
Lee Guan Cheng
Shipping Documentation
DID : +971 04 4938219
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

______________________________
From: Teo Ei Leen <eileen_teo@aprilasia.com>
Sent: Tuesday, January 24, 2026 2:43 AM
Subject: RE: 5RMY-98643

Please follow the previous instruction. Thank you.
From: Sathiyavani Munusamy <sathiya@april.com.my>
Sent: Wednesday, January 6, 2026 11:56 AM
Subject: RE: 5RMY-98643

Please follow the previous instruction. Thank you.