Update Export Entry

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:  Color
 

Uploaded Files
1 Export CheckList-016018-AMBANI-EX134-CHEMSTAR- TINCAN- DEEC.pdf
2 16018 EX 134 COA_Signed.pdf
3 16018 EX 134 INVOICE_Signed.pdf
4 16018 EX 134 PL_Signed.pdf
5 16018 EX 134 TAX INVOICE_Signed.pdf
6 MSDS AOPL PS 3050_Signed.pdf
7 16018 Gad Logistics CFS Tax Invoice & Receipt.pdf
8 16018 Leo Copy.pdf