| Shipment Detail | ||||||
| Invoice no. | 001/mfa/2006 | |||||
| Order nos. | 135606 | |||||
| Quantity | 5000 Pcs | |||||
| Shipment weight | 3500 kgs | |||||
| Space Consumed | 15 M3 | |||||
| Transport way used | Sea | |||||
| Airline or shipping line | ||||||
| Flight or vessel no. | ||||||
| Shipment Date | ||||||
| B/L or airway bill no. | ||||||
| Container no. | ||||||
| Consignee | ||||||
| Notify party | ||||||
| Second notify party | ||||||
| Documents despatch date | ||||||
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| Click links to view document | Invoice | |||||
| Packing List | ||||||
| CO | ||||||
| GSP | ||||||
| Bill of Lading or Airway Bill | ||||||
| Beneficiary Certificate | ||||||
| Bill of Exchange | ||||||