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:	EX240000460 dt10.2.24/ lcl shipmentoriginal document send to consignee dt 04/10/2024		Color
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Uploaded Files
1	16241 SHIPPER REQ LTR.pdf
2	16242 CVR.pdf
3	16242 DUTY PD SCREEN.pdf
4	16242 EXP INV.pdf
5
6	16242 EXP PL.pdf
7	16242 gr waive ltr.pdf
8	16242 IMP BL.pdf
9	16242 IMP BOE.pdf
10	16242 IMP INV1.pdf
11	16242 IMP INV2.pdf
12	16242 IMP PL.pdf
13	16242 req ltr.pdf
14	16242 tax inv_compressed.pdf
15	16242 Leo Copy.pdf
16	16242 Leo Copy.pdf