Import Details

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  3. Details
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Basic Details:
  • BL No.: BL-00131
  • BL Date: 15/09/2022
  • Supplier: SP-0011 | Supplier Name 1
  • Assign To: 0011 | John Doe
Shipment Details:
  • Shipment Quantity: 500
  • Container ID: CN-97046
  • Container Status: Custom Clear
  • Product: Product Name 1
  • ETA: 25/09/2022
Payment Details:
  • Payment Status: Paid
  • Teleat - Re: -
  • Invoice Number: IN-0011
Container ID Product Name Qty.
CN-97046 Product Name 4 20
CN-97376 Product Name 1 20
Total Container: 20
Total Product: 100
Total Qty: 500
# Document
1 Co- invoice View
2 Package list View
3 BL Copy View
4 Certification of Origin View
5 Packing Declaration View
6 Telex View
7 Forwarding Agent Invoice View
8 Other View