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 142/23.24 dt19.12.23/ 1x20 dock stafforiginal document send to consignee dt 15/01/2024		Color
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Uploaded Files
1	16055 EX 142 CI_Signed.pdf
2	16055 EX 142 COA_Signed.pdf
3	16055 EX 142 TAX INVOICE_Signed.pdf
4	16055 EX 142 PL_Signed.pdf
5	16055-AMBANI-EX142-CHEMSTAR-TINCAN-DEEC.pdf
6	16055 GAD Logistics CFS Tax Invoice.pdf
7	16055 Leo Copy.pdf