data-science-document-ai 1.60.0__py3-none-any.whl → 1.60.1__py3-none-any.whl

{data_science_document_ai-1.60.0.dist-info → data_science_document_ai-1.60.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: data-science-document-ai
-Version: 1.60.0
+Version: 1.60.1
 Summary: "Document AI repo for data science"
 Author: Naomi Nguyen
 Author-email: naomi.nguyen@forto.com

{data_science_document_ai-1.60.0.dist-info → data_science_document_ai-1.60.1.dist-info}/RECORD

@@ -13,19 +13,19 @@ src/postprocessing/postprocess_commercial_invoice.py,sha256=3I8ijluTZcOs_sMnFZxf
 src/postprocessing/postprocess_partner_invoice.py,sha256=WuaTQK5D09dV_QNrh29ZoKX9IvQn2Ub-WnAMyRjCsvI,14240
 src/prompts/library/arrivalNotice/other/placeholders.json,sha256=1vzly1amgyKt3jr2JJQbb24kNZsnI289iduvoUo5dJU,3061
 src/prompts/library/arrivalNotice/other/prompt.txt,sha256=QNuU-BvMA8VbdupVNapad4O3WmCotH5cKNxImRMbKDk,2906
-src/prompts/library/bookingConfirmation/evergreen/placeholders.json,sha256=94OSMKxqgZHyxyGekNV8pnzs7ueCoOpQji8I8_5J1nM,5755
-src/prompts/library/bookingConfirmation/evergreen/prompt.txt,sha256=cDxfiiPVChYAEvhpZ9UbH3qBFi5dChvDu6iAf2mrzTw,4435
-src/prompts/library/bookingConfirmation/hapag-lloyd/placeholders.json,sha256=en83Em25e5PF2OAgFJC8w-MONVnketPZ3J_3zCjIVfE,5915
-src/prompts/library/bookingConfirmation/hapag-lloyd/prompt.txt,sha256=GobSqeqt_d-OKBMjAddcD0AFzyPXayHSiS1aPNRbtPk,5162
-src/prompts/library/bookingConfirmation/maersk/placeholders.json,sha256=L7MtCAgz7Wc1avh4K0UCuH8JPwXpu_08ApBu16NBhkk,5953
-src/prompts/library/bookingConfirmation/maersk/prompt.txt,sha256=nnzMu4_FGBNNK9jLTsjotKdD9dMtdNgbT2uolAHU4JQ,5479
-src/prompts/library/bookingConfirmation/msc/placeholders.json,sha256=vIkVrK1sjv9pvWM5rVHFSTD64r5--N-QDD-K_hsFXeY,5909
-src/prompts/library/bookingConfirmation/msc/prompt.txt,sha256=iuvN8UMdOlOBjymiyuTBfizsqvto0IphCik-iHzpwyM,5850
-src/prompts/library/bookingConfirmation/oocl/placeholders.json,sha256=21krpZhmr7UHkX-R3l4OAxPUkonHwJK0TvGGJrRoXwg,6222
+src/prompts/library/bookingConfirmation/evergreen/placeholders.json,sha256=rhlxpDmFKhCvLQ9Lq4Ng7Dv6Bo-EbHzSwV6GVqAaewE,5862
+src/prompts/library/bookingConfirmation/evergreen/prompt.txt,sha256=dhcqzzTJ9ycMCc5fFznVxW9PwIYMwwxxJ344IIF0vNo,5020
+src/prompts/library/bookingConfirmation/hapag-lloyd/placeholders.json,sha256=nz3Lkmt97DIPIyH7Vd4ZbqF-DqCsnnZjX_ykywCWQc8,6145
+src/prompts/library/bookingConfirmation/hapag-lloyd/prompt.txt,sha256=UDUJC6zKujOc9mAoAJLwnxbsXVrTrMFD4alziwqf0Jc,5196
+src/prompts/library/bookingConfirmation/maersk/placeholders.json,sha256=7dv0WBYcomIW7xZD1VjHNPeDSZEXznbzouJX7n0e0K4,6364
+src/prompts/library/bookingConfirmation/maersk/prompt.txt,sha256=Vazuu0DxdWJpI9r-TrgUZjPmc8CP2jsgJgynf_jpYsU,5688
+src/prompts/library/bookingConfirmation/msc/placeholders.json,sha256=d9QXY_bLiTcw_y57ZutXPlZ-ufZ9T5ipddGN2qyEx1s,6094
+src/prompts/library/bookingConfirmation/msc/prompt.txt,sha256=OBoPd9I2fWifgx-IFstnxQ_g7OMnwZI9qTdxEl_uMW4,5882
+src/prompts/library/bookingConfirmation/oocl/placeholders.json,sha256=U9D1jX98kAA0x9yijGHmvYvRIBbt3B_3wIUvH024yKA,6364
 src/prompts/library/bookingConfirmation/oocl/prompt.txt,sha256=z0iJXIwgsnrZafav7qqDBffz_L_IieEyfoJ1vpKcnyk,4502
-src/prompts/library/bookingConfirmation/other/placeholders.json,sha256=wxLDMGfN6HG9O4sV882lgxvdAxSDO7Binkni1b5Uz8I,6922
-src/prompts/library/bookingConfirmation/other/prompt.txt,sha256=MDxadz505Ddssa5DNOpssQrNrZxgOKzrQea0S3sLjUA,7578
-src/prompts/library/bookingConfirmation/yangming/placeholders.json,sha256=kXTrHFIdltMB0uEkj74XV_2bqsD5leDfqwKddZvzXjA,6040
+src/prompts/library/bookingConfirmation/other/placeholders.json,sha256=zkpcKzOTClk-RxZJLivWPXNDSCf1eGmlkx3gDmTvG6I,7460
+src/prompts/library/bookingConfirmation/other/prompt.txt,sha256=EMmKLDX7ir96KcU7Ca12B7k5-crdioU-Sw3VebX33HY,7867
+src/prompts/library/bookingConfirmation/yangming/placeholders.json,sha256=2fu7q7J4QxrYfmZJlpAfDs9wIHKTheyysIw7i7UmOR0,6254
 src/prompts/library/bookingConfirmation/yangming/prompt.txt,sha256=c_qHnP7f2JTCumDRN0aQ9QpXmglLPRuaMEiDXq3wMJ0,4605
 src/prompts/library/bundeskasse/other/placeholders.json,sha256=7xKzi_ypkIICO9nrEl45W9G7-h33uWVRVWnpg2b5lUg,4288
 src/prompts/library/bundeskasse/other/prompt.txt,sha256=miNYoqRZEd6Z1LNisTahX1-tenzr5kEpRA6gvPH7NCw,3316
@@ -48,13 +48,13 @@ src/prompts/library/partnerInvoice/other/prompt.txt,sha256=QegtgBgB6RmeAhBDguucz
 src/prompts/library/postprocessing/port_code/placeholders.json,sha256=2TiXf3zSzrglOMPtDOlCntIa5RSvyZQAKG2-IgrCY5A,22
 src/prompts/library/postprocessing/port_code/prompt_port_code.txt,sha256=--1wunSqEr2ox958lEhjO-0JFBfOLzA3qfKYIzG_Iok,884
 src/prompts/library/preprocessing/carrier/placeholders.json,sha256=tQeVDtvembhVqvel9vGoy4qcKp1hOvg-bLCgZRdQj0g,192
-src/prompts/library/preprocessing/carrier/prompt.txt,sha256=NLvRZQCZ6aWC1yTr7Q93jK5z7Vi_b4HBaiFYYnIsO-w,134
+src/prompts/library/preprocessing/carrier/prompt.txt,sha256=C2ExzNXXxX1ZU8yGQNahbTWzpEsWKrO0cvwSzEkIZeQ,472
 src/prompts/library/shippingInstruction/other/placeholders.json,sha256=eK4AeMfORkGMWVYcqH7NjB56Zb4swHTvcQD5UQbTryg,6374
 src/prompts/library/shippingInstruction/other/prompt.txt,sha256=CbrqlKMtB-sVY-8E460KP1KNmz169YVPMrH3-uEldPg,2135
 src/prompts/prompt_library.py,sha256=VJWHeXN-s501C2GiidIIvQQuZdU6T1R27hE2dKBiI40,2555
 src/setup.py,sha256=8-vZWjC8Iwa3xxdk3iR4412VCjtNtgzVqkXcFon7UBE,7309
 src/tms.py,sha256=UXbIo1QE--hIX6NZi5Qyp2R_CP338syrY9pCTPrfgnE,1741
 src/utils.py,sha256=Ow5_Jals88o8mbZ1BoHfZpHZoCfig_UQb5aalH-mpWE,17278
-data_science_document_ai-1.60.0.dist-info/METADATA,sha256=dHVIkv6YQ-en4vuOYnS_7cpmujx7v0XAF058BHuF0ow,2152
-data_science_document_ai-1.60.0.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
-data_science_document_ai-1.60.0.dist-info/RECORD,,
+data_science_document_ai-1.60.1.dist-info/METADATA,sha256=1FvSj7W8CoSJ--J4VNTM_HFUF1UeF3XXVyYs0NmHTD0,2152
+data_science_document_ai-1.60.1.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
+data_science_document_ai-1.60.1.dist-info/RECORD,,

src/prompts/library/bookingConfirmation/evergreen/placeholders.json

@@ -9,7 +9,7 @@
     "contractNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG."
+      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. Shipment Id 'S' followed by 6, 7, or 8 digits e.g. S9486358 is not a contract number."
     },
     "pickUpTerminalCode": {
       "type": "STRING",
@@ -21,7 +21,7 @@
       "nullable": true,
       "description": "The specific terminal where cargo is gated in especially Export terminal delivery address. E.g., FULL RETURN TO or Export terminal name."
     },
-    "performaDate": {
+    "proformaDate": {
       "type": "STRING",
       "nullable": true,
       "description": "The date considered to apply the rates and charges specified in the booking confirmation"
@@ -34,7 +34,7 @@
     "gateInReference": {
       "type": "STRING",
       "nullable": true,
-      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Our Reference'."
+      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Booking Number'."
     },
     "mblNumber": {
       "type": "STRING",
@@ -139,7 +139,7 @@
     "carrierName": {
       "type": "STRING",
       "nullable": true,
-      "description": "The name of the carrier who issued the document e,g, Evergreen Line."
+      "description": "The name of the carrier who issued the document. Extract full name. e,g, Evergreen Line."
     }
   },
   "required": ["bookingNumber", "transportLegs", "containers", "cyCutOff", "vgmCutOff", "siCutOff"]

src/prompts/library/bookingConfirmation/evergreen/prompt.txt

@@ -17,6 +17,12 @@ For Import Shipment: The loaded container / cargo arrives at a port of discharge
 - Populate fields as defined in the response schema.
 - Use the data field description to understand the context of the data.
 
+- Containers: Need to extract Depot details per Container Type. Multiple Containers entries may exist, capture all instances under "Containers".
+    - containerType: The type of container (e.g., 20FT, 40FT, 20ft, 40ft, 40HC, 20DC, etc...).
+    - pickupDepotCode: The code of the depot where the empty container is picked up.It is identified as Empty Pick Up AT Depot or Export Empty Pick Up Depot(s).
+    - dropOffDepotCode: The code of the depot where the empty container is dropped off. It is identified as Import Empty Drop Off Depot(s). Full Return To is not the drop off depot.
+
+
 - transportLegs: Multiple Transport Legs entries may exist, capture all instances under "transportLegs". Make sure the order of the legs are important.
     - eta: The estimated time of arrival for a specific leg.
     - etd: The estimated time of departure for a specific leg. ETD DATE above the PORT OF DISCHARGING information.

src/prompts/library/bookingConfirmation/hapag-lloyd/placeholders.json

@@ -9,7 +9,7 @@
     "contractNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG."
+      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. It can be mentioned as Contract No., Contract Reference, or Quotation No. Shipment Id 'S' followed by 6, 7, or 8 digits e.g. S9486358 is not a contract number."
     },
     "pickUpTerminalCode": {
       "type": "STRING",
@@ -21,10 +21,10 @@
       "nullable": true,
       "description": "The specific terminal where cargo is gated in especially Export terminal delivery address. E.g., Export terminal delivery address, Export terminal location, or Export terminal name."
     },
-    "performaDate": {
+    "proformaDate": {
       "type": "STRING",
       "nullable": true,
-      "description": "The date considered to apply the rates and charges specified in the booking confirmation"
+      "description": "The date considered to apply the rates and charges specified in the booking confirmation. Issue date is not a Proforma Date."
     },
     "cyCutOff": {
       "type": "STRING",
@@ -34,7 +34,7 @@
     "gateInReference": {
       "type": "STRING",
       "nullable": true,
-      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Our Reference'."
+      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Booking Number'."
     },
     "mblNumber": {
       "type": "STRING",
@@ -139,7 +139,7 @@
     "carrierName": {
       "type": "STRING",
       "nullable": true,
-      "description": "The name of the carrier who issued the document e,g, Hapag-Lloyd."
+      "description": "The name of the carrier who issued the document. Extract full name e,g, Hapag-Lloyd (Vietnam) Ltd."
     }
   },
   "required": ["bookingNumber", "transportLegs", "containers", "cyCutOff", "vgmCutOff", "siCutOff"]

src/prompts/library/bookingConfirmation/hapag-lloyd/prompt.txt

@@ -28,10 +28,10 @@ For Import Shipment: The loaded container / cargo arrives at a port of discharge
 - vgmCutOff: The deadline for submitting the Verified Gross Mass of the cargo. It can be referred to as VGM cut-off, VGM Submission Deadline, Verified Gross Mass deadline
 
 - carrierName and carrierAddress:
-    - Extract the name and address of the carrier who is the main parent company in the document.
+    - Extract the full name and address of the carrier who is the main parent company in the document.
     - It can be found in the top section of the document, often near the logo or header.
     - Example:
-        - "Hapag-Lloyd" for carrierName
+        - "Hapag-Lloyd" or "Hapag-Lloyd (China) LTD" for carrierName
         - Hamburg, Germany, Poland, Italy, Vietnam, China etc... for carrierAddress
 
 - transportLegs: Multiple Transport Legs entries may exist, capture all instances under "transportLegs". Make sure the order of the legs are important.

src/prompts/library/bookingConfirmation/maersk/placeholders.json

@@ -9,7 +9,7 @@
     "contractNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG."
+      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. Shipment Id 'S' followed by 6, 7, or 8 digits e.g. S9486358 is not a contract number."
     },
     "pickUpTerminalCode": {
       "type": "STRING",
@@ -21,10 +21,10 @@
       "nullable": true,
       "description": "The specific terminal where cargo is gated in especially Export terminal delivery address. E.g., Export terminal delivery address, Export terminal location, or Return Equip Delivery Terminal."
     },
-    "performaDate": {
+    "proformaDate": {
       "type": "STRING",
       "nullable": true,
-      "description": "The date considered to apply the rates and charges specified in the booking confirmation. It is mentioned as Price Calculation Date or Performa Date."
+      "description": "The date considered to apply the rates and charges specified in the booking confirmation. It is mentioned as Price Calculation Date or proforma Date. Release Date, ETD, and ETA is not considered as proforma Date."
     },
     "cyCutOff": {
       "type": "STRING",
@@ -34,12 +34,12 @@
     "gateInReference": {
       "type": "STRING",
       "nullable": true,
-      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Our Reference'."
+      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Booking Number'."
     },
     "mblNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "Bill of Lading number (B/L NO.), a document issued by the carrier."
+      "description": "Master Bill of Lading number (B/L NO.), a document issued by the carrier. Commonly known as 'Bill of Lading Number', 'SEA WAYBILL', 'BILL OF LADING NO.', 'BL Number', 'BL No.', 'B/L No.', 'BL-Nr.', 'B/L', or 'HBL No.'"
     },
     "pickUpReference": {
       "type": "STRING",
@@ -74,7 +74,7 @@
           "dropOffDepotCode": {
             "type": "STRING",
             "nullable": true,
-            "description": "The depot code where the empty container will be dropped off."
+            "description": "The depot code where the empty container will be dropped off. Return Equip Delivery Terminal and Full Return Location is not the dropOffDepotCode."
           }
         }
       },
@@ -139,7 +139,7 @@
     "carrierName": {
       "type": "STRING",
       "nullable": true,
-      "description": "The name of the carrier who issued the document e,g, MAERSK."
+      "description": "The name of the carrier who issued the document. Extract the full  name. e,g, MAERSK."
     }
   },
   "required": ["bookingNumber", "transportLegs", "containers", "cyCutOff", "vgmCutOff", "siCutOff"]

src/prompts/library/bookingConfirmation/maersk/prompt.txt

@@ -24,18 +24,19 @@ For Import Shipment: The loaded container / cargo arrives at a port of discharge
 - cyCutOff: The deadline for cargo to be delivered to the Container Yard. It can be referred to as Cargo Cut-off deadline, FCL delivery cut-off, CY CUT OFF, CY Closing - Latest Return Container Date.
 - siCutOff: The deadline for submitting shipping instructions. It can be referred to as Shipping Instruction closing, SI Cut Off, Shipping Instruction deadline, INTENDED SI CUT-OFF
 - vgmCutOff: The deadline for submitting the Verified Gross Mass of the cargo. It can be referred to as VGM cut-off, VGM Submission Deadline, Verified Gross Mass deadline
+- Haulage Instructions Closing date in the second page is a cyCutOff but not siCutOff or vgmCutOff.
 
 - carrierName and carrierAddress:
-    - Extract the name and address of the carrier who is the main parent company in the document.
+    - Extract the full name and address of the carrier who is the main parent company in the document.
     - It can be found in the top section of the document, often near the logo or header.
     - Example:
-        - "MAERSK" for carrierName
+        - "MAERSK" or "MAERSK Poland" for carrierName
         - Hamburg, Germany, NETHERLANDS, Poland, Italy, Vietnam, China SHANGHAI BRANCH etc... for carrierAddress
 
 - Containers: Need to extract Depot details per Container Type. Multiple Containers entries may exist, capture all instances under "Containers".
     - containerType: The type of container (e.g., 20FT, 40FT, 20ft, 40ft, 40HC, 20DC, etc...).
     - pickupDepotCode: The code of the depot where the empty container is picked up. Can be found as Empty Container Depot under Load Itinerary table.
-    - dropOffDepotCode: The code of the depot where the empty container is dropped off.
+    - dropOffDepotCode: The code of the depot where the empty container is dropped off. Return Equip Delivery Terminal and Full Return Location is not the dropOffDepotCode.
 
 - transportLegs: Multiple Transport Legs entries may exist, capture all instances under "transportLegs". Make sure the order of the legs are important.
     - eta: The estimated time of arrival for a specific leg.

src/prompts/library/bookingConfirmation/msc/placeholders.json

@@ -9,7 +9,7 @@
     "contractNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. It can be found as Service Contract/Rate Reff. No."
+      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. It can be found as Service Contract/Rate Reff. No. Shipment Id 'S' followed by 6, 7, or 8 digits e.g. S9486358 is not a contract number."
     },
     "pickUpTerminalCode": {
       "type": "STRING",
@@ -21,10 +21,10 @@
       "nullable": true,
       "description": "The specific terminal where cargo is gated in especially Export terminal delivery address. It can be found as GATE IN AT TERMINAL/DEPOT"
     },
-    "performaDate": {
+    "proformaDate": {
       "type": "STRING",
       "nullable": true,
-      "description": "The date considered to apply the rates and charges specified in the booking confirmation. It is mentioned as Price Calculation Date or Performa Date."
+      "description": "The date considered to apply the rates and charges specified in the booking confirmation. It is mentioned as Price Calculation Date or proforma Date."
     },
     "cyCutOff": {
       "type": "STRING",
@@ -34,7 +34,7 @@
     "gateInReference": {
       "type": "STRING",
       "nullable": true,
-      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Our Reference'."
+      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be 'Booking Number'."
     },
     "mblNumber": {
       "type": "STRING",
@@ -69,7 +69,7 @@
           "pickUpDepotCode": {
             "type": "STRING",
             "nullable": true,
-            "description": "The depot code where the empty container will be picked up. It is identified as PICK UP AT DEPOT, Empty Container Depot, or Export Empty Pick Up Depot(s)."
+            "description": "The depot code where the empty container will be picked up. It is identified as PICK UP AT DEPOT, Empty Container Depot, or Export Empty Pick Up Depot(s). Do not extract the address here."
           },
           "dropOffDepotCode": {
             "type": "STRING",
@@ -139,7 +139,7 @@
     "carrierName": {
       "type": "STRING",
       "nullable": true,
-      "description": "The name of the carrier who issued the document e,g, MSC."
+      "description": "The name of the carrier who issued the document. Extract full name e,g, MSC or MSC POLAND SP. Z O.O. rather than just MSC."
     }
   },
   "required": ["bookingNumber", "transportLegs", "containers", "cyCutOff", "vgmCutOff", "siCutOff"]

src/prompts/library/bookingConfirmation/msc/prompt.txt

@@ -22,10 +22,10 @@ For Import Shipment: The loaded container / cargo arrives at a port of discharge
 - cyCutOff: The deadline for cargo to be delivered to the Container Yard. It can be found at CUT-OFF(Date/Time), FCL delivery cut-off, CY CUT OFF, CY Closing.
 
 - carrierName and carrierAddress:
-    - Extract the name and address of the carrier who is the main parent company in the document.
+    - Extract the full name and address of the carrier who is the main parent company in the document.
     - It can be found in the top section of the document, often near the logo or header.
     - Example:
-        - "MSC" for carrierName
+        - "MSC" or "MSC POLAND SP. Z O.O." for carrierName
         - Hamburg, Germany, NETHERLANDS, Poland, Italy, Vietnam, China SHANGHAI BRANCH etc... for carrierAddress.
 
 - Containers: Need to extract Depot details per Container Type. Multiple Containers entries may exist, capture all instances under "Containers".

src/prompts/library/bookingConfirmation/oocl/placeholders.json

@@ -9,7 +9,7 @@
     "contractNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. It can be referred as Rate Agreement Number or Contract No."
+      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. It can be referred as Rate Agreement Number or Contract No.. Shipment Id 'S' followed by 6, 7, or 8 digits e.g. S9486358 is not a contract number."
     },
     "pickUpTerminalCode": {
       "type": "STRING",
@@ -21,12 +21,7 @@
       "nullable": true,
       "description": "The specific terminal where cargo is gated in especially Export terminal delivery address. E.g., FULL RETURN LOCATION"
     },
-    "serviceCode": {
-      "type": "STRING",
-      "nullable": true,
-    "description": "The Shipping service code associated with the booking confirmation. It can be found as SERVICE CODE"
-    },
-    "performaDate": {
+    "proformaDate": {
       "type": "STRING",
       "nullable": true,
       "description": "the date considered to apply the rates and charges specified in the booking confirmation"
@@ -114,6 +109,11 @@
             "nullable": true,
             "description": "The International Maritime Organization number for a specific leg. It can be found as IMO No, IMO number."
           },
+          "serviceCode": {
+            "type": "STRING",
+            "nullable": true,
+            "description": "The Shipping service code associated with the booking confirmation. It can be found as SERVICE CODE"
+          },
           "portOfDischarge": {
             "type": "STRING",
             "nullable": true,
@@ -153,7 +153,7 @@
     "carrierName": {
       "type": "STRING",
       "nullable": true,
-      "description": "The name of the carrier who issued the document. E.g., OOCL or Orient Overseas Container Line Ltd."
+      "description": "The name of the carrier who issued the document. Extract the full name. E.g., OOCL or Orient Overseas Container Line Ltd."
     }
   },
   "required": ["bookingNumber", "transportLegs", "containers", "cyCutOff", "vgmCutOff", "siCutOff"]

src/prompts/library/bookingConfirmation/other/placeholders.json

@@ -9,7 +9,7 @@
     "contractNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG."
+      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. Shipment Id 'S' followed by 6, 7, or 8 digits e.g. S9486358 is not a contract number."
     },
     "pickUpTerminalCode": {
       "type": "STRING",
@@ -21,12 +21,7 @@
       "nullable": true,
       "description": "The specific terminal where cargo is gated in especially Export terminal delivery address. It can be found as Gate In At Terminal, Gate in Terminal, Full Return To Terminal, Full Return Location, Cargo Delivery At, Delivery Terminal, Full Return CY, eyc.."
     },
-    "serviceCode": {
-      "type": "STRING",
-      "nullable": true,
-      "description": "The Shipping service code associated with the booking confirmation. It is often referred to as 'Service Code'"
-    },
-    "performaDate": {
+    "proformaDate": {
       "type": "STRING",
       "nullable": true,
       "description": "the date considered to apply the rates and charges specified in the booking confirmation"
@@ -44,12 +39,12 @@
     "gateInReference": {
       "type": "STRING",
       "nullable": true,
-      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be load ref., Turn-in reference, or if nothing mentioned, it is booking Number."
+      "description": "A reference code for cargo entering the terminal to drop the loaded cargo for Export. Sometimes it can be load ref., Turn-in reference, or if nothing mentioned, then use booking Number."
     },
     "mblNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "Bill of Lading number (B/L NO.), a document issued by the carrier."
+      "description": "Master Bill of Lading number (B/L NO.), a document issued by the carrier. Commonly known as 'Bill of Lading Number', 'SEA WAYBILL', 'BILL OF LADING NO.', 'BL Number', 'BL No.', 'B/L No.', 'BL-Nr.', 'B/L', or 'HBL No.'"
     },
     "pickUpReference": {
       "type": "STRING",
@@ -114,6 +109,11 @@
             "nullable": true,
             "description": "The International Maritime Organization number for a specific leg. It can be found as IMO No, IMO number."
           },
+          "serviceCode": {
+            "type": "STRING",
+            "nullable": true,
+            "description": "The Shipping service code associated with the booking confirmation. It is often referred to as 'Service Code'"
+          },
           "portOfDischarge": {
             "type": "STRING",
             "nullable": true,
@@ -153,7 +153,7 @@
     "carrierName": {
       "type": "STRING",
       "nullable": true,
-      "description": "The name of the carrier who issued the document. E.g,, Maersk, MSC, CMA CGM, Hapag-Lloyd, ONE, Evergreen etc."
+      "description": "The name of the carrier who issued the document. E.g,, Maersk, MSC, CMA CGM, Hapag-Lloyd, ONE, Evergreen etc. Sometimes, carriers like Shipco, Combitrac uses operating vessels from OOCL or Hapag-Lloyd, so in that case, the carrier name should be the one who issue the document (Shipco Transport (Shanghai) Ltd., Combitrac), not the operating vessel carrier (OOCL, Hapag-Lloyd)."
     }
   },
   "required": ["bookingNumber", "transportLegs", "containers", "cyCutOff", "vgmCutOff", "siCutOff"]

src/prompts/library/bookingConfirmation/other/prompt.txt

@@ -29,8 +29,10 @@ For Import Shipment: The loaded container / cargo arrives at a port of discharge
 
 - carrierName and carrierAddress:
     - Extract the name and address of the carrier who is the main parent company in the document.
+    - Extract the complete name of the carrier including the entity location such as "Hapag-Lloyd Germany", "MSC Italy", "CMA CGM Vietnam" etc...
+    - Shipco Transport Ltd documents contain carrier: OOCL. Extract the carrier name "Other" but not OOCL.
     - Example:
-        - "Hapag-Lloyd", "MSC", "CMA CGM", "ONE", "COSCO SHIPPING", "Evergreen", "Yang Ming", "ZIM", "PIL", "HMM" etc... for carrierName
+        - "Hapag-Lloyd", "MSC", "CMA CGM", "ONE", "Shipco Transport (Shanghai) Ltd.", "COSCO SHIPPING", "Evergreen", "Yang Ming", "ZIM", "PIL", "HMM" etc... for carrierName
         - Hamburg, Germany, Poland, Italy, Vietnam, China etc... for carrierAddress
 
 - Containers: Need to extract Depot details per Container Type. Multiple Containers entries may exist, capture all instances under "Containers".

src/prompts/library/bookingConfirmation/yangming/placeholders.json

@@ -9,7 +9,7 @@
     "contractNumber": {
       "type": "STRING",
       "nullable": true,
-      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. It is mentioned as SVC-NBR"
+      "description": "It's a contract number between the carrier and Forto Logistics SE & Co KG. Shipment Id 'S' followed by 6, 7, or 8 digits e.g. S9486358 is not a contract number."
     },
     "pickUpTerminalCode": {
       "type": "STRING",
@@ -21,12 +21,7 @@
       "nullable": true,
       "description": "The specific terminal where cargo is gated in especially Export terminal delivery address. It is mentioned as Delivery Terminal."
     },
-    "serviceCode": {
-      "type": "STRING",
-      "nullable": true,
-      "description": "The Shipping service code associated with the booking confirmation."
-    },
-    "performaDate": {
+    "proformaDate": {
       "type": "STRING",
       "nullable": true,
       "description": "the date considered to apply the rates and charges specified in the booking confirmation"
@@ -114,6 +109,11 @@
             "nullable": true,
             "description": "The International Maritime Organization number for a specific leg. It can be found as IMO No, IMO number."
           },
+          "serviceCode": {
+            "type": "STRING",
+            "nullable": true,
+            "description": "The Shipping service code associated with the booking confirmation. It is mentioned as SVC-NBR"
+          },
           "portOfDischarge": {
             "type": "STRING",
             "nullable": true,
@@ -153,7 +153,7 @@
     "carrierName": {
       "type": "STRING",
       "nullable": true,
-      "description": "The name of the carrier who issued the document."
+      "description": "The name of the carrier who issued the document. Extract full name. E.g., Yang Ming Marine Transport Corporation or Yang Ming Shipping EUROPE GmbH"
     }
   },
   "required": ["bookingNumber", "transportLegs", "containers", "cyCutOff", "vgmCutOff", "siCutOff"]

src/prompts/library/preprocessing/carrier/prompt.txt

@@ -1,4 +1,5 @@
 You are a person who works for a freight-forwarder company.
 Identify company that provided this DOCUMENT_TYPE_PLACEHOLDER document.
 
-
+Identify the company only based on the name of the carrier mentioned in the top section of the document in the header, title.
+Extract only if the carrier name is mentioned in the top header of the document. Else, classifiy it as "Other" because few carriers use a different carrier for shipping even though the document is issued by them.