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:	EX189/25-26 dt 26.7.25/ 1x20 dock stafforiginal document send to consignee dt 22/08/2025		Color
Cancel

Uploaded Files
1	18151-AMBANI EX189-APAPA-NAGODE INSUTRIES.pdf
2	18151 INV.pdf
3	18151 PI.pdf
4	18151 TAX.pdf
5	18151 MSWC CFS Export Tax Invoice.pdf
6	18151 Leo Copy.pdf