VN11026
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.
ERROR · SO_INVOICE_CUSTOMER_CODE_MISMATCH
Customer Code differs across documents.
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
| # | ITEM CODE | DESCRIPTION | ORIGIN | HS | QTY1 | UNIT1 | QTY2 | UNIT2 | UNIT PRICE | INVOICE VALUE | CUR |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FG002811 ADRVDB27LEPLTC1 | Hộc kéo ADRVDB27LEPLTC1 (Bộ phận của tủ bếp) - Drawer box ADRVDB27LEPLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 100 | SET | 100 | PCE | 12.01 | 1,201.00 | USD |
| 2 | FG002765 ADRVDB18LEPLTC1 | Hộc kéo ADRVDB18LEPLTC1 (Bộ phận của tủ bếp) - Drawer box ADRVDB18LEPLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 400 | SET | 400 | PCE | 8.84 | 3,536.00 | USD |
| 3 | FG003261 ADRVB15PLTC1 | Hộc kéo ADRVB15PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRVB15PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 600 | SET | 600 | PCE | 4.76 | 2,856.00 | USD |
| 4 | FG002620 ADRVB12PLTC1 | Hộc kéo ADRVB12PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRVB12PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 400 | SET | 400 | PCE | 4.01 | 1,604.00 | USD |
| 5 | FG003250 ADRDB36PLTC1 | Hộc kéo ADRDB36PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRDB36PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 320 | SET | 320 | PCE | 11.16 | 3,571.20 | USD |
| 6 | FG002732 ADRDB33LEPLTC1 | Hộc kéo ADRDB33LEPLTC1 (Bộ phận của tủ bếp) - Drawer box ADRDB33LEPLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 200 | SET | 200 | PCE | 15.53 | 3,106.00 | USD |
| 7 | FG002721 ADRDB30LEPLTC1 | Hộc kéo ADRDB30LEPLTC1 (Bộ phận của tủ bếp) - Drawer box ADRDB30LEPLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 300 | SET | 300 | PCE | 14.40 | 4,320.00 | USD |
| 8 | FG002709 ADRDB24LEPLTC1 | Hộc kéo ADRDB24LEPLTC1 (Bộ phận của tủ bếp) - Drawer box ADRDB24LEPLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 400 | SET | 400 | PCE | 12.12 | 4,848.00 | USD |
| 9 | FG002642 ADRBMC30PLTC1 | Hộc kéo ADRBMC30PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRBMC30PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 100 | SET | 100 | PCE | 11.95 | 1,195.00 | USD |
| 10 | FG002596 ADRB33PLTC1 | Hộc kéo ADRB33PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRB33PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 200 | SET | 200 | PCE | 5.77 | 1,154.00 | USD |
| 11 | FG001988 ADRB18PLTC1 | Hộc kéo ADRB18PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRB18PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 1,600 | SET | 1,600 | PCE | 6.18 | 9,888.00 | USD |
| 12 | FG002563 ADRB15PLTC1 | Hộc kéo ADRB15PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRB15PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 600 | SET | 600 | PCE | 5.36 | 3,216.00 | USD |
| 13 | FG002552 ADRB12PLTC1 | Hộc kéo ADRB12PLTC1 (Bộ phận của tủ bếp) - Drawer box ADRB12PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 600 | SET | 600 | PCE | 4.53 | 2,718.00 | USD |
| 14 | FG004295 RODVB15PLTC1 | Hộc kéo RODVB15PLTC1 (Bộ phận của tủ bếp) - Drawer box RODVB15PLTC1 (Part of Kitchen Cabinet) | VN | 94039100 | 200 | SET | 200 | PCE | 5.04 | 1,008.00 | USD |
| Total (14 items) | 6,020 | 6,020 | 44,221.20 | USD | |||||||
Goods insight14 item(s) from Commercial Invoice projected against CKC master data.
✓ 14 matched