Generated 2026-10-08T06:58:53+00:00 from synth/samples. Confidence scores are rule-based heuristics, not ML predictions.
| ID | Severity | Check | Load | Message | Source |
|---|---|---|---|---|---|
| EXC-0001 | medium | MISSING_FIELD | LD-2026-1008 | Required field 'bol_number' is missing or unreadable. | bil-L08-25.pdf page 1 |
| EXC-0002 | high | TOTAL_INCONSISTENT | LD-2026-1004 | Stated total $3,607.91 != sum of charges $3,457.91 (linehaul + fuel + accessorials). | com-L04-15.pdf page 1 |
| EXC-0003 | medium | MISSING_FIELD | Required field 'load_number' is missing or unreadable. | com-L10-31.pdf page 1 | |
| EXC-0004 | high | MISSING_POD_SIGNATURE | LD-2026-1007 | Proof of delivery has no signature / signed flag. | pro-L07-23.pdf page 1 |
| EXC-0005 | high | TOTAL_INCONSISTENT | LD-2026-1005 | Stated total $3,041.95 != sum of charges $3,241.95 (linehaul + fuel + accessorials). | rat-L05-16.pdf page 1 |
| EXC-0006 | medium | MISSING_FIELD | LD-2026-1011 | Required field 'carrier' is missing or unreadable. | rat-L11-32.pdf page 1 |
| EXC-0007 | high | DATE_INVERSION | LD-2026-1012 | Delivery date 2026-09-20 is before ship date 2026-09-22. | rat-L12-36.pdf page 1 |
| EXC-0008 | low | UNKNOWN_DOC_TYPE | Document type could not be determined; routed to manual review. | unk-UNK-40.pdf page 1 | |
| EXC-0009 | medium | DUPLICATE_RECORD | LD-2026-1007 | Duplicate commercial_invoice: key 'INV-8842-7007' appears on 2 documents. | com-L07-22.pdf page 1 |
| EXC-0010 | medium | DUPLICATE_RECORD | LD-2026-1007 | Duplicate commercial_invoice: key 'INV-8842-7007' appears on 2 documents. | com-L07-24.pdf page 1 |
| EXC-0011 | high | RATE_MISMATCH | LD-2026-1005 | Invoiced total $3,241.95 != confirmed rate $3,041.95 (RC rat-L05-16#p1). | com-L05-19.pdf page 1 |
| EXC-0012 | high | RATE_MISMATCH | LD-2026-1009 | Invoiced total $4,753.52 != confirmed rate $4,428.02 (RC rat-L09-27#p1). | com-L09-30.pdf page 1 |
| EXC-0013 | high | RATE_MISMATCH | LD-2026-1004 | Invoiced total $3,607.91 != confirmed rate $3,457.91 (RC rat-L04-13#p1). | com-L04-15.pdf page 1 |
| Load | Lane | Route | Status | Blockers |
|---|---|---|---|---|
| LD-2026-1001 | Gulf Coast Paper Mill → Capital City Grocers | Dallas, TX → Memphis, TN | READY | |
| LD-2026-1002 | Magnolia Foods Distribution → Riverbend Manufacturing | Houston, TX → Atlanta, GA | READY | |
| LD-2026-1003 | Bayou Building Supply → Capital City Grocers | Mobile, AL → Jackson, MS | READY | |
| LD-2026-1004 | Magnolia Foods Distribution → Lone Star Retail DC | Baton Rouge, LA → Nashville, TN | NOT READY | Invoice totals are inconsistent.; 2 high-severity exception(s) open. |
| LD-2026-1005 | Magnolia Foods Distribution → Sunbelt Home Centers | Baton Rouge, LA → Nashville, TN | NOT READY | 2 high-severity exception(s) open. |
| LD-2026-1006 | Bayou Building Supply → Lone Star Retail DC | San Antonio, TX → Little Rock, AR | NOT READY | No signed proof of delivery. |
| LD-2026-1007 | Crescent Chemical Co → Riverbend Manufacturing | Mobile, AL → Jackson, MS | NOT READY | No signed proof of delivery.; 1 high-severity exception(s) open. |
| LD-2026-1008 | Crescent Chemical Co → Lone Star Retail DC | San Antonio, TX → Little Rock, AR | READY | |
| LD-2026-1009 | Gulf Coast Paper Mill → Lone Star Retail DC | San Antonio, TX → Little Rock, AR | NOT READY | 1 high-severity exception(s) open. |
| LD-2026-1011 | Bayou Building Supply → Delta Foods Warehouse | Houston, TX → Atlanta, GA | READY | |
| LD-2026-1012 | Pelican Plastics LLC → Capital City Grocers | New Orleans, LA → Birmingham, AL | NOT READY | 1 high-severity exception(s) open. |