| ARRIVAL_DATE |
2026-11-13 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| ARRIVAL_DATE |
2026-11-13 |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| ARRIVAL_VESSEL_NAME |
ZIM MOUNT VINSON |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| ARRIVAL_VESSEL_NAME |
ZIM MOUNT VINSON |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| ARRIVAL_VOYAGE_NO |
12E |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| ARRIVAL_VOYAGE_NO |
12E |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| BOOKING_NO |
EBKG18328050 |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| CARRIER_HANDOFF_CUTOFF |
2026-10-01 |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| CONTAINER_NO |
MSBU5446132 |
CONTAINER_PHOTO
|
AZURE_DOCUMENT_INTELLIGENCE |
| CONTAINER_NO |
MSBU5446132 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| CONTAINER_NO |
MSBU5446132 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| DEPARTURE_DATE |
2026-10-02 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| DEPARTURE_DATE |
2026-10-02 |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| ECUS_LOADING_TERMINAL |
SP-SSA INTERNATIONAL TERMINAL (SSIT) |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| EXPORT_HANDOFF_LOCATION |
HO CHI MINH CITY, HO CHI MINH, THANH PHO [SAI GOI |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| EXPORTER_ADDRESS |
LOT 3 ROAD 5A NHON TRACH 2 IZ NHON TRACH DONG NAI VIETNAM |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| EXPORTER_ADDRESS |
LOT 3 ROAD 5A NHON TRACH 2 IZ NHON TRACH DONG NAI VIETNAM |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| EXPORTER_ADDRESS |
LOT 3 ROAD 5A NHON TRACH 2 IZ NHON TRACH DONG NAI VIETNAM |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| EXPORTER_NAME |
CRAFTSMAN KITCHEN COMPONENTS VIETNAM, LLC |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| EXPORTER_NAME |
CRAFTSMAN KITCHEN COMPONENTS VIETNAM, LLC |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| EXPORTER_NAME |
CRAFTSMAN KITCHEN COMPONENTS VIETNAM, LLC |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| GROSS_WEIGHT_KG |
17015 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| GROSS_WEIGHT_KG |
20000.00 |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| HOUSE_BILL_NO |
MEDUAAX05402BOOKINGDATE |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| IMPORTER_ADDRESS |
145 EAST ELM STREET UNIT 788 NEW ALBANY INDIANA 47150 USA |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| IMPORTER_ADDRESS |
145 EAST ELM STREET UNIT 788 NEW ALBANY INDIANA 47150 USA |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| IMPORTER_NAME |
CRAFTSMAN KITCHEN COMPONENTS US, LLC |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| IMPORTER_NAME |
CRAFTSMAN KITCHEN COMPONENTS US, LLC |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| IMPORTER_NAME |
CRAFTSMAN KITCHEN COMPONENTS US, LLC |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| INVOICE_DATE |
2026-09-22 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| INVOICE_NO |
VN11026 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_ITEM_IDENTIFIERS |
FG001988/ADRB18PLTC1; FG002552/ADRB12PLTC1; FG002563/ADRB15PLTC1; FG002596/ADRB33PLTC1; FG002620/ADRVB12PLTC1; FG002642/ADRBMC30PLTC1; FG002709/ADRDB24LEPLTC1; FG002721/ADRDB30LEPLTC1; FG002732/ADRDB33LEPLTC1; FG002765/ADRVDB18LEPLTC1; FG002811/ADRVDB27LEPLTC1; FG003250/ADRDB36PLTC1; FG003261/ADRVB15PLTC1; FG004295/RODVB15PLTC1 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_ITEM_IDENTIFIERS |
FG001988/ADRB18PLTC1; FG002552/ADRB12PLTC1; FG002563/ADRB15PLTC1; FG002596/ADRB33PLTC1; FG002620/ADRVB12PLTC1; FG002642/ADRBMC30PLTC1; FG002709/ADRDB24LEPLTC1; FG002721/ADRDB30LEPLTC1; FG002732/ADRDB33LEPLTC1; FG002765/ADRVDB18LEPLTC1; FG002811/ADRVDB27LEPLTC1; FG003250/ADRDB36PLTC1; FG003261/ADRVB15PLTC1; FG004295/RODVB15PLTC1 |
CONTAINER_LAYOUT
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_ITEM_QUANTITIES |
FG001988:1600; FG002552:600; FG002563:600; FG002596:200; FG002620:400; FG002642:100; FG002709:400; FG002721:300; FG002732:200; FG002765:400; FG002811:100; FG003250:320; FG003261:600; FG004295:200 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_ITEM_QUANTITIES |
FG001988:1600; FG002552:600; FG002563:600; FG002596:200; FG002620:400; FG002642:100; FG002709:400; FG002721:300; FG002732:200; FG002765:400; FG002811:100; FG003250:320; FG003261:600; FG004295:200 |
CONTAINER_LAYOUT
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_ITEM_UNITS |
FG001988:SET; FG002552:SET; FG002563:SET; FG002596:SET; FG002620:SET; FG002642:SET; FG002709:SET; FG002721:SET; FG002732:SET; FG002765:SET; FG002811:SET; FG003250:SET; FG003261:SET; FG004295:SET |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_ITEM_UNITS |
FG001988:SET; FG002552:SET; FG002563:SET; FG002596:SET; FG002620:SET; FG002642:SET; FG002709:SET; FG002721:SET; FG002732:SET; FG002765:SET; FG002811:SET; FG003250:SET; FG003261:SET; FG004295:SET |
CONTAINER_LAYOUT
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_PACKAGE_COUNTS |
FG001988:16; FG002552:4; FG002563:4; FG002596:2; FG002620:2; FG002642:2; FG002709:4; FG002721:6; FG002732:4; FG002765:4; FG002811:1; FG003250:4; FG003261:4; FG004295:1 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_PACKAGE_COUNTS |
FG001988:16; FG002552:4; FG002563:4; FG002596:2; FG002620:2; FG002642:2; FG002709:4; FG002721:6; FG002732:4; FG002765:4; FG002811:1; FG003250:4; FG003261:4; FG004295:1 |
CONTAINER_LAYOUT
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_TOTALS |
QTY=6020;PACKAGES=58 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| LAYOUT_TOTALS |
QTY=6020;PACKAGES=58 |
CONTAINER_LAYOUT
|
AZURE_DOCUMENT_INTELLIGENCE |
| PACKAGE_COUNT |
58 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| PACKAGE_COUNT |
58 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| PACKAGING_TYPE |
Packages |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| PACKAGING_TYPE |
Packages |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| PACKAGING_TYPE |
Packages |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| PACKING_LIST_DATE |
2026-09-22 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| PORT_OF_DISCHARGE |
NEW YORK |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| PORT_OF_DISCHARGE |
NEW YORK |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| PORT_OF_LOADING |
HO CHI MINH, VIETNAM |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| PORT_OF_LOADING |
VUNG TAU |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| PURCHASE_ORDER_NO |
000442 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| PURCHASE_ORDER_NO |
000442 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| PURCHASE_ORDER_NO |
DESCRIPTIONOFGOODS |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| SALES_ORDER_NO |
000482 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| SALES_ORDER_NO |
000482 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_AMOUNTS |
FG001988:9888.00; FG002552:2718.00; FG002563:3216.00; FG002596:1154.00; FG002620:1604.00; FG002642:1195.00; FG002709:4848.00; FG002721:4320.00; FG002732:3106.00; FG002765:3536.00; FG002811:1201.00; FG003250:3571.20; FG003261:2856.00; FG004295:1008.00 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_AMOUNTS |
FG001988:9888.00; FG002552:2718.00; FG002563:3216.00; FG002596:1154.00; FG002620:1604.00; FG002642:1195.00; FG002709:4848.00; FG002721:4320.00; FG002732:3106.00; FG002765:3536.00; FG002811:1201.00; FG003250:3571.20; FG003261:2856.00; FG004295:1008.00 |
SO_REPORT
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_CKC_CODES |
FG001988; FG002552; FG002563; FG002596; FG002620; FG002642; FG002709; FG002721; FG002732; FG002765; FG002811; FG003250; FG003261; FG004295 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_CKC_CODES |
FG001988; FG002552; FG002563; FG002596; FG002620; FG002642; FG002709; FG002721; FG002732; FG002765; FG002811; FG003250; FG003261; FG004295 |
SO_REPORT
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_CUSTOMER_CODES |
FG001988:ADRB18PLTC1; FG002552:ADRB12PLTC1; FG002563:ADRB15PLTC1; FG002596:ADRB33PLTC1; FG002620:ADRVB12PLTC1; FG002642:ADRBMC30PLTC1; FG002709:ADRDB24LEPLTC1; FG002721:ADRDB30LEPLTC1; FG002732:ADRDB33LEPLTC1; FG002765:ADRVDB18LEPLTC1; FG002811:ADRVDB27LEPLTC1; FG003250:ADRDB36PLTC1; FG003261:ADRVB15PLTC1; FG004295:RODVB15PLTC1 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_CUSTOMER_CODES |
FG001988:ADRB18PLTC1; FG002552:ADRB12PLTC1; FG002563:ADRB15PLTC1; FG002596:ADRB33PLTC1; FG002620:ADRVB12PLTC1; FG002642:ADRBMC30PLTC1; FG002709:ADRDB24LEPLTC1; FG002721:ADRDB30LEPLTC1; FG002732:ADRDB33 LEPLTC1; FG002765:ADRVDB18LEPLTC1; FG002811:ADRVDB27LEPLTC1; FG003250:ADRDB36PLTC1; FG003261:ADRVB15PLTC1; FG004295:RODVB15PLTC1 |
SO_REPORT
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_PO_LINES |
FG001988:000442; FG002552:000442; FG002563:000442; FG002596:000442; FG002620:000442; FG002642:000442; FG002709:000442; FG002721:000442; FG002732:000442; FG002765:000442; FG002811:000442; FG003250:000442; FG003261:000442; FG004295:000442 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_PO_LINES |
FG001988:000442; FG002552:000442; FG002563:000442; FG002596:000442; FG002620:000442; FG002642:000442; FG002709:000442; FG002721:000442; FG002732:000442; FG002765:000442; FG002811:000442; FG003250:000442; FG003261:000442; FG004295:000442 |
SO_REPORT
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_QUANTITIES |
FG001988:1600; FG002552:600; FG002563:600; FG002596:200; FG002620:400; FG002642:100; FG002709:400; FG002721:300; FG002732:200; FG002765:400; FG002811:100; FG003250:320; FG003261:600; FG004295:200 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_QUANTITIES |
FG001988:1600; FG002552:600; FG002563:600; FG002596:200; FG002620:400; FG002642:100; FG002709:400; FG002721:300; FG002732:200; FG002765:400; FG002811:100; FG003250:320; FG003261:600; FG004295:200 |
SO_REPORT
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_TOTAL_AMOUNT |
44221.20 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_TOTAL_AMOUNT |
44221.20 |
SO_REPORT
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_UNIT_PRICES |
FG001988:6.18; FG002552:4.53; FG002563:5.36; FG002596:5.77; FG002620:4.01; FG002642:11.95; FG002709:12.12; FG002721:14.40; FG002732:15.53; FG002765:8.84; FG002811:12.01; FG003250:11.16; FG003261:4.76; FG004295:5.04 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| SO_INVOICE_UNIT_PRICES |
FG001988:6.18; FG002552:4.53; FG002563:5.36; FG002596:5.77; FG002620:4.01; FG002642:11.95; FG002709:12.12; FG002721:14.40; FG002732:15.53; FG002765:8.84; FG002811:12.01; FG003250:11.16; FG003261:4.76; FG004295:5.04 |
SO_REPORT
|
AZURE_DOCUMENT_INTELLIGENCE |
| TOTAL_AMOUNT_USD |
44221.20 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| TOTAL_QTY |
6020 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| TOTAL_QTY |
6020 |
COMMERCIAL_INVOICE
|
AZURE_DOCUMENT_INTELLIGENCE |
| VESSEL_NAME |
ZIM MOUNT VINSON |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| VESSEL_NAME |
ZIM MOUNT VINSON |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |
| VOLUME_CBM |
62.29 |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| VOYAGE_NO |
12E |
PACKING_LIST
|
AZURE_DOCUMENT_INTELLIGENCE |
| VOYAGE_NO |
12E |
BOOKING_CONFIRMATION
|
AZURE_DOCUMENT_INTELLIGENCE |