HTSHAH Job Number:*			Color
EDI Job Number:
Shipping bill number:
Supplier:			Color
Packages:			Color
Shipping Agent Quotes	Agent Name Date Frieght Quote
Invoice Number:
Freight Amount:
Shipping Co. and Container No.:			Color
Empty D.o Recieved Date:			Color
Empty Dispatch Date:
Factory Stuffing Date:			Color
Container gate in Date:
Transport Agent Quotes	Transport Agent Name Date Quote
Cut off Date:			Color
Carting:			Color
Exam:			Color
Stuffing:			Color
Handover of S/Bill			Color
Sailing:			Color
Shipping Bill Release Date:			Color
Inspection Report:
Bill of Lading Number & Date:
Leo Number & Date:
Frt. Cheque Requested Date:
Frt. Cheque Recieved Date:
ETD required by client:			Color
ETA of vessel at destination:
Remarks:	client name :- waheguru & fabricators /23-24/012dt7.7.23/ 1x40 dock staff(ldd)original document send to consignee dt 28/07/2023		Color
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Uploaded Files
1	15078-WAHEGURU- 73PKG- INV NO12.pdf
2	15078 CO.pdf
3	15078 INV.pdf
4	15078 LUT.pdf
5	15078 PL.pdf
6	15078 PO.pdf
7	15078 tax inv.pdf
8
9	15078 revised pl.pdf
10	15078 revised tax.pdf
11	15078 revisedinv.pdf
12	15078 The Memon Chamber Of Commerce Tax Invoice.pdf
13	15078 MSWC CFS Export Tax Invoice Cum Receipt.pdf
14	15078 The Memon Chamber Of Commerce Tax Invoice.pdf
15	15078 Leo Copy.pdf