CKC Import & Export Server / ECUS Status
VN11026
SO 000482 Booking EBKG18328050 DRAFT
Invoice VN11026Value USD 44,221.20Lines 14Container MSBU5446132ETD 02 Oct 2026

Cross-Check Matrix

42 fields · 3 open issues · 1 pending · 0 resolved
Check field BOOKING CONFIRMATION PACKING LIST CONTAINER LAYOUT COMMERCIAL INVOICE SO REPORT CONTAINER PHOTO
PHASE 0
Declaration Metadata
MATCH
— — — — — —
PHASE 1
Invoice Foreign Counterparty Address Selection
MATCH
— — — — — —
Export Logistics
MATCH
— — — — — —
Container Consolidation
MATCH
— — — — — —
Loading Details
Vessel
MATCH
ZIM MOUNT VINSON
0.99000
ZIM MOUNT VINSON
0.99000
— — — —
Voyage Number
MATCH
12E
0.99000
12E
0.99000
— — — —
Port Of Loading
CONFLICT
VUNG TAU
0.99000
HO CHI MINH, VIETNAM
0.99000
— — — —
Port Of Discharge
MATCH
NEW YORK
0.99000
NEW YORK
0.99000
— — — —
Export Handoff Location
INFO
HO CHI MINH CITY, HO CHI MINH, THANH PHO [SAI GOI
0.99000
— — — — —
Empty Container Pickup Location
NOT_APPLICABLE
— — — — — —
Transport Cargo Details
Shipping Marks
NOT_APPLICABLE
— — — — — —
Unloading Details
Arrival Date
MATCH
2026-11-13
0.99000
2026-11-13
0.99000
— — — —
Voyage Number
MATCH
12E
0.99000
12E
0.99000
— — — —
Arrival Vessel
MATCH
ZIM MOUNT VINSON
0.99000
ZIM MOUNT VINSON
0.99000
— — — —
Export Transport Schedule Dates
Departure Date
MATCH
2026-10-02
0.99000
2026-10-02
0.99000
— — — —
Carrier Handoff Cut Off
INFO
2026-10-01
0.99000
— — — — —
Container Identity
Container Number
MATCH
—
MSBU5446132
0.99000
—
MSBU5446132
0.99000
—
MSBU5446132
0.90000
Container Layout and Packing List Consistency
Layout Totals
MATCH
—
QTY=6020;PACKAGES=58
1.00000
QTY=6020;PACKAGES=58
0.99000
— — —
Package Counts
MATCH
—
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
1.00000
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
0.99000
— — —
Item Quantities
MATCH
—
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
1.00000
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
0.99000
— — —
Item Units
MATCH
—
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
1.00000
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
0.99000
— — —
Item Identifiers
MATCH
—
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
1.00000
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
0.99000
— — —
PHASE 2
Valuation Change Document Charges
NOT_APPLICABLE
— — — — — —
Parties and Roles
Exporter Name
MATCH
CRAFTSMAN KITCHEN COMPONENTS VIETNAM, LLC
0.98000
CRAFTSMAN KITCHEN COMPONENTS VIETNAM, LLC
0.99000
—
CRAFTSMAN KITCHEN COMPONENTS VIETNAM, LLC
0.99000
— —
Importer Name
MATCH
—
CRAFTSMAN KITCHEN COMPONENTS US, LLC
0.99000
—
CRAFTSMAN KITCHEN COMPONENTS US, LLC
0.99000
— —
Exporter Address
MATCH
LOT 3 ROAD 5A NHON TRACH 2 IZ NHON TRACH DONG NAI VIETNAM
0.96000
LOT 3 ROAD 5A NHON TRACH 2 IZ NHON TRACH DONG NAI VIETNAM
0.99000
—
LOT 3 ROAD 5A NHON TRACH 2 IZ NHON TRACH DONG NAI VIETNAM
0.99000
— —
Importer Address
MATCH
—
145 EAST ELM STREET UNIT 788 NEW ALBANY INDIANA 47150 USA
0.99000
—
145 EAST ELM STREET UNIT 788 NEW ALBANY INDIANA 47150 USA
0.99000
— —
Notify Party Name
NOT_APPLICABLE
— — — — — —
Notify Party Address
NOT_APPLICABLE
— — — — — —
Total Weights, Quantities, and Packaging
Volume
INFO
—
62.29
1.00000
— — — —
Gross Weight
CONFLICT
20000.00
0.99000
17015
1.00000
— — — —
Packaging Type
MATCH
—
Packages
1.00000
—
Packages
1.00000
— —
Package Quantity
PENDING
—
58
1.00000
—
58
1.00000
— —
Document References
House Bill Number
INFO
MEDUAAX05402BOOKINGDATE
0.99000
— — — — —
Purchase Order Number
MATCH
—
000442
1.00000
—
000442
0.99000
— —
SO Report vs Commercial Invoice
PO
MATCH
— — —
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
0.99000
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
0.98000
—
CKC Code
MATCH
— — —
FG001988; FG002552; FG002563; FG002596; FG002620; FG002642; FG002709; FG002721; FG002732; FG002765; FG002811; FG003250; FG003261; FG004295
0.99000
FG001988; FG002552; FG002563; FG002596; FG002620; FG002642; FG002709; FG002721; FG002732; FG002765; FG002811; FG003250; FG003261; FG004295
0.98000
—
Customer Code
CONFLICT
— — —
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
0.99000
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
0.98000
—
Quantity
MATCH
— — —
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
0.99000
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
0.98000
—
Unit Price
MATCH
— — —
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
0.99000
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
0.98000
—
Amount
MATCH
— — —
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
0.99000
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
0.98000
—
Total Amount
MATCH
— — —
44221.20
0.99000
44221.20
0.98000
—

Documents

Type Version File Current OCR
BOOKING_CONFIRMATION v1 04 - Booking Confirmation - EBKG18328050.pdf ✓ COMPLETED
COMMERCIAL_INVOICE v1 01 - Invoice - VN11026.pdf ✓ COMPLETED
CONTAINER_LAYOUT v1 05 - Container Layout - 2026090482.pdf ✓ COMPLETED
CONTAINER_PHOTO v1 03 - Image - MSBU5446132.jpg ✓ COMPLETED
PACKING_LIST v1 02 - Packing List - VN11026.pdf ✓ COMPLETED
SO_REPORT v1 Shipment_report_SO_482.png ✓ COMPLETED

Evidence

Click an evidence row to open its source document.
Field Value Source Provider
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

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ERROR · PORT_OF_LOADING_MISMATCH
Port Of Loading differs across documents.
HO CHI MINH, VIETNAM · PACKING_LIST · 0.99000
VUNG TAU · BOOKING_CONFIRMATION · 0.99000
ERROR · SO_INVOICE_CUSTOMER_CODE_MISMATCH
Customer Code differs across documents.
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 · 0.99000
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 · 0.98000
WARNING · BOOKING_WEIGHT_VARIANCE
Booking weight differs from Packing List actual weight by 2,985.000 kg (14.93%).
17015
PACKING_LIST
1.00000
20000.00
BOOKING_CONFIRMATION
0.99000
Mở Goods items
<EXP>

Tờ khai hàng hóa xuất khẩu

1
—
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B11
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47NG
00
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Người xuất khẩu
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CRAFTSMAN KITCHEN COMPONENTS VIETNAM, LLC
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LOT 3 ROAD 5A NHON TRACH 2 IZ NHON TRACH DONG NAI VIETNAM
Người ủy thác xuất khẩu
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Người nhập khẩu
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CRAFTSMAN KITCHEN COMPONENTS US, LLC
US
145 EAST ELM STREET UNIT 788 NEW ALBANY INDIANA 47150 USA
Đại lý Hải quan Mã nhân viên Hải quan
MEDUAAX05402
58 Packages
17,015 KGM
47NG0ZZ DIEM LUU HH XK 47NG
USNYC NEW YORK - NY
VNSPT CANG QT SP-SSA(SSIT)
ZIM MOUNT VINSON 12E
02/10/2026
CONG TY CAM KET KHONG SU DUNG GO RUNG TU NHIEN DE XUAT KHAU
Giấy phép xuất khẩu
1—
2—
3—
4—
5—
VN11026
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22/09/2026
KC
A FAS USD 44,221.2
USD 44,221.2
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Tổng số trang của tờ khai — Tổng số dòng hàng của tờ khai 14
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01/CKC-VNSCKC-US/2024
02/01/2024
02/01/2029
Hàng do công ty sản xuất từ NVL mua trong nước. SO#000482. Địa điểm tập kết hàng tại công ty CKC VN
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Thông tin trung chuyển Địa điểm Ngày đến Ngày khởi hành
1/ // // /
2/ // // /
3/ // // /
47D3S10 22/09/2026
Hết trang 1-2 · phần đầu tờ khai
<EXP>

Tờ khai hàng hóa xuất khẩu

2
Vanning
47NG0ZZ
DIEM LUU HH XK 47NG
—
Số container
1 MSBU5446132
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