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:	ex64/23.24 dt239.23/ 1x20 dock stafforiginal document send to consignee dt 04/10/2023		Color
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Uploaded Files
1	Export CheckList-015460-25-SEP-2023_07_24_PM.pdf
2	15460 TAX INV.pdf
3	15460 CVR.pdf
4	15460 RODTEP.pdf
5	15460 INVOICE.pdf
6	15460 PL.pdf
7	15460 MSWC CFS Export Invoice Cum Receipt.pdf
8	15460 Leo Copy.pdf