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:	EX-129/23.24 DT11.12.23/1X20 DOCK STAFForiginal document send to consignee dt 21/12/2023		Color
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Uploaded Files
1	15993-AMBANI -EX129-CHEMSTAR-TINCAN -DEEC.pdf
2	EX 129 TX INVOICE.pdf
3	15991 COA.pdf
4	15991 PL.pdf
5	15993 INV.pdf
6	15993 PL.pdf
7	AMBANI MSDS PS3050.pdf
8	15993 Gad Logistics CFS Tax Invoice.pdf
9	15993 Leo Copy.pdf