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Sr. HTSHAH Job Client Bill of entry no Product FCL / LCL Inv. No. & Supplier Eta GR Cont Arrived / Scan Duty CC / OCC Org. docs Delivery Client Remarks Cont. bond Empty letter Remarks Mail / Excel
1 31316 national hotwaterbottle L LUMINIUS GROUP 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00 FRT 5 USD PER CBM
2 31303 national hotwaterbottle L LUMINIUS GROUP 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00 FRT 5 USD PER CBM SHIPMENT FOB
3 31325 gala POLISHING MEDIA + FINISHING MACHINE L ZHEJIANG HUMO POLISHING GRINDER MANUFACTURE CO., LTD 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00 CARGO ARRIVED AT AGENT PLACE ON 20.04.2026
4 31267 dream PVC FILM HAINING HOAWONG 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00
5 31268 unipro pe pipes AND SLEEVES F PART FCL SHIPEMTN 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00 FRT 1150 USD PER CONTR
6 31266 swastik FK5112 - FCL F SYNERGY INDUSTRY CO., LIMITED 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00 FRT 1200 USD AND BL NO WLHC26040194 DTD 22.04.2026
7 31336 triton 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00 BL, PL PENDING
8 31318 triton GRAPHITE BLOCK L 20260327002 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00 BL NO. WTAONSA26042785 DRAFT BL
9 31233 hrpl CANCELLED CANCELLED JOB 0000-00-00 0000-00-00 0000-00-00 CANCELLED JOB 0000-00-00 0000-00-00 CANCELLED JOB
10 31225 hrpl 0000-00-00 0000-00-00 0000-00-00 0000-00-00 0000-00-00
Sr. HTSHAH Job Client Bill of entry no Product FCL / LCL Inv. No. & Supplier Eta GR Cont Arrived / Scan Duty CC / OCC Org. docs Delivery Client Remarks Cont. bond Empty letter Remarks Mail / Excel

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