#501ActionDocument checkWrong document attached

RE_ TO CONFIRM DOCS _ 5RSG-51584 _ HOUSTON_US _ KPP-ANTALIS (SINGAPORE) PTE. LTD. _ YMJAI905670867

From exports@ifpla.com

Next action

Wrong document attached: email_501_BL.txt is a commercial invoice, not the draft BL. Ask the sender for the correct document.

oc5RSG-51584bookingYMJAI905670867bookingI009004365

Discrepancy report

email_501_BL.txt is a commercial invoice, not the draft BL. Ask the sender for the correct document.

Documents as read

email_501_SI.txtShipping instruction

TXT · text extracted · title "SHIPPING INSTRUCTION"

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

Shipper: APRIL FINE PAPER TRADING (MIDDLE EAST) FZE
  #813, 4 EA, DUBAI AIRPORT FREE ZONE; P.O. BOX: 293775, DUBAI, UNITED ARAB EMIRATES
CONSIGNEE: KPP-ANTALIS (SINGAPORE) PTE. LTD.
  8 TEMASEK BOULEVARD; #42-01 SUNTEC TOWER 3; SINGAPORE 038988
Notify Party: KPP-ANTALIS (SINGAPORE) PTE. LTD.
Load Port: RUGAO/NANTONG/SHANGHAI, CHINA (CNSHA)
Port of Discharge (POD): HOUSTON, US (USHOU)
No. of Containers or Packages: 5 x 40'HC
Gross Wt (kgs): 100,225 KG
Export Carrier (vessel, voyage): MARCOPOLO 810 V.BS005
Voy.: 051NW1
Description of Goods: UNCOATED WOODFREE PAPER IN REAMS
HS Code: 48025700
BOOKING NO.: I009004365
OC No.: 5RSG-51584
Freight: PREPAID

email_501_BL.txtCommercial invoice

TXT · text extracted · title "COMMERCIAL INVOICE"

COMMERCIAL INVOICE
========================================

Invoice No.: 5250078266
Invoice Date: 16-JAN-2026
Seller: APRIL FINE PAPER TRADING (MIDDLE EAST) FZE
Buyer: KPP-ANTALIS (SINGAPORE) PTE. LTD.
Booking Ref: I009004365

Description                         Qty        Unit Price       Amount (USD)
UNCOATED WOODFREE PAPER IN R       500     45.00           22,500

Total Amount: USD 22,500.00
Payment Terms: 30 days from B/L date
Incoterms: CFR

*** THIS IS A COMMERCIAL INVOICE - NOT A SHIPPING INSTRUCTION ***

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.)

Review

Your nameCategory

Values (all match)

Shippersibl

Consigneesibl

Notify partysibl

Port of loadingsibl

Port of dischargesibl

Container countsibl

Gross weight (kg)sibl

Note (kept with the report)

Draft reply

Hi Exports,

Thanks for the documents for "TO CONFIRM DOCS _ 5RSG-51584 _ HOUSTON_US _ KPP-ANTALIS (SINGAPORE) PTE. LTD. _ YMJAI905670867". Before we can complete the check, one of the attachments is not the expected document.
Details: email_501_BL.txt is a commercial invoice, not the draft BL. Ask the sender for the correct document.

Could you please resend the correct SI and draft BL?

Best regards,

Why this category

Rule engine: asks for an SI vs draft BL check; 2 attachment(s).

97% · rules: BL_COMPARISON · AI not used

Pipeline trace

receive · 420 ms2 attachment(s) from exports@ifpla.com.
classify · 420 msBL_COMPARISON (97%, rules).
read · 448 msemail_501_SI.txt: TXT read as SI; 7/7 fields found.
read · 474 msemail_501_BL.txt: TXT read as COMMERCIAL_INVOICE; 0/7 fields found.
compare · 474 msNeeds review (wrong_doc_type).
triage · 474 mshigh: Wrong document attached: email_501_BL.txt is a commercial invoice, not the draft BL. Ask the sender for the correct document.

Attempts: 1 · Sender exports@ifpla.com