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:	EX342/24-25 DT 08-Jan-2025/ 1x20 dock staff original document send to consignee dt 23/01/2025		Color
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Uploaded Files
1	17785-AMBANI-EX342-LANKEM-COLOMBO-IGST-DEEC.pdf
2	17785 EX 342 TAX INV_Signed.pdf
3	17785 EX342 CI_Signed.pdf
4	17785 EX342 PL_Signed.pdf
5	17785 MSWC CFS INVOICE RECIPT.pdf
6	17785 Leo Copy.pdf