Merchant Shipping

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Required.

Required

Line

Location

B/L No {{val.blNumber}}

B/L Ref No {{val.blRefNo}}

ETA {{val.eta}}

ETD {{val.etd}}

POD {{val.podName}} @@ {{val.lineCode}}

Shipper Name {{val.shipperName}} @@ {{val.lineCode}}

Consignee Name {{val.consigneeName}} @@ {{val.lineCode}}

Notify Name {{val.notifyName}} @@ {{val.lineCode}}

POR {{val.porName}} @@ {{val.porCode}}

POL {{val.polName}} @@ {{val.polCode}}

FPOD {{val.fpodName}} @@ {{val.fpodCode}}

Container	Vessel/Voyage	IGM No.	Item Type	Item No.	Telex Release	Destination Free Days	Return Date
{{entry.containerNo}}	{{entry.vesselName}} {{entry.voyage}}	{{entry.igmNo}}	{{entry.itemType}}	{{entry.itemNo}}	{{entry.telexRelease}}	{{entry.customerFreeDays}}

Provisional Debit Note

Detention Advice

Factory DeStuffing

Dock DeStuffing

Invoice Party

Invoice Party address

Invoice Party PAN

Invoice GST

GST FILE

Retrun Date

Invoice Party

Invoice Party address

Invoice Party PAN

Invoice GST

GST FILE

Documnet Upload :

IEC COPY

BL COPY

Bill of Entry copy

NOC from Consignee/Notify Party.

E-mail Address

Payment Ref. /UTR No.

Required

Bank Name

Remittance Date

Amount

TDS Amount

Import Query