HBL: | INF242501286 |
Company: | CLW |
Department: | CHB |
Master Job Number: | CLW/RP/2323 |
CHB Job Number: | CLT/CHB/CLW/RP/16179 |
Customer: | PRINTXCEL (PVT) LTD |
Customer Short Name: | RP |
Billing Client: | . |
Project Name: | . |
Vessel: | CAP ANDREAS |
Voyage: | 013E |
ETA: | Aug 29, 2024 |
Created Date and Time: | Aug 30, 2024 09:35:00 |
Due Date: | Sep 02, 2024 |
Job Create By: | Sashitha Saranga |
Payment Status: | Pending |
Master Job No: CLW/RP/2323
CHB Job No: CLT/CHB/CLW/RP/16179
Type of Packing: Packages
Quantity: 108
Gross/CHG Weight: 48960.00
CBM/TEU: 100