Purchase orders › PO-26-0392

PO-26-0392 China Badly behind

Guangzhou Voyager Luggage Co. · Travel Bags · Buyer Priya Menon

Quoted 30 Aug

Ordered 6 Sep

Confirmed 9 Sep

In production 13 Sep

On vessel 7 Oct

Customs 9 Nov

Arrived norm 2d

Received

RULE 7 days in Customs against a norm of 4 days — 3 days over.

What happened, and why

Emails on the left, the status changes they caused on the right

DateEmailStatus change / decision

30 Aug

Quoted

Recorded

6 Sep

Quoted → Ordered

Recorded

9 Sep

Ordered → Confirmed

Recorded

13 Sep

Confirmed → In production

Recorded

7 Oct

From supplier · 7 Oct, 12:54 Shipping advice PO-26-0392 / MV Arabian Tern AI PO-26-0392 loaded on MV Arabian Tern, ETA Jebel Ali 13 Nov 2026.

In production → On vessel

AI from email, auto-applied (high confidence, status only)

9 Nov

On vessel → Customs

Recorded

14 Nov

From supplier · 14 Nov, 11:40 Customs hold - PO-26-0392 - HS code mismatch AI Customs hold: invoice HS 4202.12 vs packing list 4202.92. Corrected invoice needed from supplier; storage charges in 2 days.

Lines

3 SKUs

SKU	Description	Ordered	Received	Unit price	Line value
TB-004	School backpack	720 ctn	—	AED 210	AED 151,200
TB-005	Travel organiser pouch, 12-pack	850 ctn	—	AED 76.00	AED 64,600
TB-001	Trolley luggage set, 3 pcs	240 set	—	AED 410	AED 98,400
Total					AED 314,200

Key facts

ValueAED 314,200 FPOFPO-26-0392 GIN— Created30 Aug 2026 ETA19 Nov 2026 +10d vs original 9 Nov VesselMV Arabian Tern Last contact7 Oct 2026 SupplierIris Zhou · LC 30 days

Letter of credit

LC-26-034

BankGulf Meridian Bank AmountAED 314,200 Latest shipment12 Dec 2026 Expiry26 Dec 2026 StatusOpen

Actions on this PO

Open PO-26-0392: held at customs — ask supplier for corrected invoice AI

Drafted emails

Never sent from this app

AI Urgent: Corrected commercial invoice needed today for PO-26-0392
Waiting for approval · to iris.zhou@voyager-gz.example