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:	SP/EXP/001/ 23.24 DT14.6.23/ 1X20DOCK STAFFINGoriginal document send to consignee dt 26/09/2023		Color
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Uploaded Files
1	15086 cvr.pdf
2	15086 EXP INV.pdf
3	15086 EXP PL.pdf
4	15086 fine panlty paid chln.pdf
5	15086 IMPORT BE.pdf
6	15086 IMPORT CO.pdf
7	15086 IMPORT DUTY PAID .pdf
8	15086 IMPORT INV.pdf
9	15086 IMPORT INV.pdf
10	15086 IMPORT PL.pdf
11	15086 inv n testreport.pdf
12	15086 LUT.pdf
13	15086 O-I-O.pdf
14	15086 registration.pdf
15	15086 req ltr.pdf
16	15086 tax inv.pdf
17	15086 Gad Logistics Export Tax Invoice.pdf
18	15086 CMC Charges.pdf
19	15086 Custom Duty Penalty Head Invoice.pdf
20	15086 leo Copy.pdf