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:	EX133/23.24 DT13.12.23/ 1X20 DOCK STAFForiginal document send to consignee dt 20/12/2023		Color
Cancel

Uploaded Files
1	16017 EX 133 TAX INVOICE_Signed.pdf
2	16017 EX 133 TAX INVOICE_Signed.pdf
3	16017 EX 133 COA_Signed.pdf
4	16017 EX 133 INVOICE_Signed.pdf
5	16017 EX 133 PL_Signed.pdf
6	MSDS AOPL PS 3050_Signed.pdf
7	Export CheckList-016017 AMBANI - EX133- CHEMSTAR-TINCAN- DEEC.pdf
8	16017 Gad Logistics Export Tax Invoice.pdf
9	16017 Leo Copy.pdf