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:	EX138/23.24 DT14.12.23/1X20 DOCK STAFForiginal document send to consignee dt 20/12/2023		Color
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Uploaded Files
1	16028-AMBANI-EX138- SHP SONS- UGANDA-DRK BCK.pdf
2	16028 EX 138 COA_Signed.pdf
3	16028 EX 138 DEC FOR RODTEP_Signed.pdf
4	16028 EX 138 PL_Signed.pdf
5	16028 EX 138 INVOICE_Signed.pdf
6	16028 EX 138 TAX INVOICE_Signed.pdf
7	16028 EX138 MSDS_Signed.pdf
8	16028 Gad Logistics CFS Export Tax Invoice.pdf
9	16028 Leo Copy.pdf