Supplier inbox
Every supplier email, with what the AI read out of it beside the original. Nothing changes a PO unless a rule allows it or a person approves it.
Foshan Everpure Appliances Co.15 Nov
PO-26-0423 price adjustment
Moradabad Artisan Metalware14 Nov
RE: PO-26-0427 - availability check
ops@gulfgate-clearing.example14 Nov
Customs hold - PO-26-0392 - HS code mismatch
Yangjiang Keenedge Grooming Tools Co.13 Nov
PO-26-0398 LC extend
Original email
Highlights show the exact words the AI usedCustoms hold - PO-26-0392 - HS code mismatch
From ops@gulfgate-clearing.example
14 Nov, 11:40
Dear Priya,
Container for PO-26-0392PO (MV Arabian Tern) is on hold at Jebel Ali customs. The HS code on the commercial invoice is 4202.12summary (trunks, suitcases) but the packing list shows 4202.92 for the same cartons. Customs wants the supplier to issue a corrected invoice before release.
Storage charges start after 2 more days. Please ask the supplier for the corrected document.
Regards,
Rashid Al Amiri
Gulf Gate Clearing Services
What the AI read
AI high confidenceCustoms hold: invoice HS 4202.12 vs packing list 4202.92. Corrected invoice needed from supplier; storage charges in 2 days.
- Intent
- Customs hold
- PO
- PO-26-0392 · po_number
Model: stored reading · stored reading
Sent to the Action centre
PO-26-0392: held at customs — ask supplier for corrected invoice · open
This changes dates, quantities or money, so a buyer decides.