Discrepancy report
#518ActionDocument checkRequired value missing

RE_ Draft BL NAP 914 V.BS007 NANTONG - amend BL 045

From logistics@algurg.ae

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Required value missing: Cannot confirm Port of discharge (SI value is "N/A"), Gross weight (kg) (SI value is "____MT"). Ask the customer for the value or enter it after checking.

bookingMCLSINJEA2505344vesselBL NAP 914 V.BS007

Discrepancy report

Cannot confirm Port of discharge (SI value is "N/A"), Gross weight (kg) (SI value is "____MT"). Ask the customer for the value or enter it after checking.

FieldSI (reference)Draft BL
ShippermatchAPRIL FINE PAPER TRADINGLabel: Shipper (Principal or Seller)APRIL FINE PAPER TRADINGLabel: Shipper (Principal or Seller)
ConsigneematchMOORIM SP CO., LTDLabel: Consignee (Non-Negotiable)MOORIM SP CO., LTDLabel: To the Order of
Notify partymatchMOORIM SP CO., LTDLabel: NotifyMOORIM SP CO., LTDLabel: Notify
Port of loadingmatchNANTONG, CHINALabel: Port of Loading (POL)NANTONG, CHINA (CNNTG)Label: Load Port
Port of dischargemissing"N/A"Label: PORT OF DISCHARGEAPAPA, NIGERIA (NGAPP)Label: Port of Discharge
Container countmatch6 x 20'GPLabel: No. of Containers or Packages6 x 20'GPLabel: No. of Containers or Packages
Gross weight (kg)missing"____MT"Label: GROSS WEIGHT134,586 KGLabel: Gross Wt (kgs)

Cannot confirm Port of discharge (SI value is "N/A"), Gross weight (kg) (SI value is "____MT"). Ask the customer for the value or enter it after checking.

Documents as read

email_518_SI.txtShipping instruction

TXT · text extracted · title "SHIPPING INSTRUCTION"

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

Shipper (Principal or Seller): APRIL FINE PAPER TRADING
Consignee (Non-Negotiable): MOORIM SP CO., LTD
Notify: MOORIM SP CO., LTD
Port of Loading (POL): NANTONG, CHINA
PORT OF DISCHARGE: N/A
No. of Containers or Packages: 6 x 20'GP
GROSS WEIGHT: ____MT
Description of Goods: FUJITO PAPERONE INKJET PAPER
NET WEIGHT: ??? MTS
Booking Reference: MCLSINJEA2505344
OC No.: 5RMY-07779
Freight: PREPAID
email_518_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
To the Order of: MOORIM SP CO., LTD
  656, GANGNAM-DAERO, GANGNAM-GU; SEOUL, SOUTH KOREA; T. 82-2-3485-1500
Notify: MOORIM SP CO., LTD
Load Port: NANTONG, CHINA (CNNTG)
Port of Discharge: APAPA, NIGERIA (NGAPP)
No. of Containers or Packages: 6 x 20'GP
Gross Wt (kgs): 134,586 KG
Vessel Name: NAP 914 V.BS007
Voyage: 2545E
Description of Goods: FUJITO PAPERONE INKJET PAPER
Bill of Lading No.: MCLSIN2839762
BOOKING NO.: MCLSINJEA2505344
Freight: PREPAID

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Dear Team,

Please compare the SI and draft BL for MCLSINJEA2505344. Some SI fields were left blank by the customer; kindly confirm what we have.