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:	ex196/23.24 dt 13.2.24/ 1x20 haz cargooriginal document send to consignee dt 27/02/2024		Color
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Uploaded Files
1	16234-AMBANI -EX196-OMYA EAST- MOMBASA-DBK-IGST. REVISED CHECKLIST.pdf
2	16234 INVOICE.pdf
3	16234 NEW INV.pdf
4	16234 TAX INV.pdf
5	16234 PL.pdf
6	16234 Gad Logistics CFS Export Tax Invoice.pdf
7	16234 Leo Copy.pdf