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:	EX469/24-25 DT 03-03-2025/ 1x20 dock staff original document send to consignee dt 19/03/2025		Color
Cancel

Uploaded Files
1	17907 EX469 TAX INV.pdf
2	17907 EX469 CI_Signed.pdf
3	17907 EX469 PL_Signed.pdf
4	17907-AMBANI-EX469-CHEMSTAR-APAPA-DECC-LUT.pdf
5	17907 MSWC CFS TAX INVOICE.pdf
6	17907 Leo Copy.pdf