Update Export Entry

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:  Color
 

Uploaded Files
1 19107-CPRL -REEXPORT.pdf
2 all docs.zip
3 invoice1.pdf
4 taxinvoice1.pdf
5 packing list.pdf
6 invoice2.pdf
7 packing list.pdf
8 taxinv2.pdf
9 Re-export request letter.pdf
10 invoice2.pdf
11 taxinv2.pdf
12 19107 DG NOTE TAX INVOICE AND POLICY.pdf
13 19107 EFC LOGISTICS CFS TAX INVOICE.pdf
14 19107 GURMAT IMPEX SHIPPING TAX INVOICE.pdf
15 19107 LEO COPY.pdf