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:	EX295/25-26 DT: 08/09/2025/ 1x20 dock stafforiginal document send to consignee dt 30/09/2025		Color
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Uploaded Files
1	18249-AMBANI EX 295-CHINA HENAN- DARESALAM.pdf
2	EX295 - DOCS.pdf
3	18249 MSWC EXPORT INVOICE CUM RECEIPT (PARTY PAYMENT).pdf
4	18249 Leo Copy.pdf