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:	EX29/23-24 dt 22.7.23/---- 1x20 d/staff original document send to consignee dt 07/08/2023		Color
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Uploaded Files
1	15126-AMBANI - EX29-JEBEL ALI- DBK-.pdf
2	15126 INVOICE.pdf
3	15126 PACKING LIST.pdf
4	15126 TAX INV.pdf
5	15126 COA.pdf
6	15126 RODTEP.pdf
7	15126 RODTEP.pdf
8	15126 MSWC CFS Export Tax Invoice.pdf
9	15126 Leo Copy.pdf