| SHIPMENT DETAILS |
| POST TITLE |
JOB NO. |
SHIPPER |
CONSIGNEE |
SHIPMENT TYPE |
CARGO TYPE |
BOOKING NO |
ACTION |
| 2025 |
0079 |
TARUN ENTERPRISES |
N.A. |
EXPORT |
GENERAL |
MCLLDHJEA25001011 |
|
| STUFFING DETAILS |
| INVOICE NUMBER |
POR |
POL |
POD |
PKGS |
NET WEIGHT |
GR. WEIGHT |
S. BILL / BOE NO / DATE |
| TE/EXP/05 & TE/EXP/06 |
LUDHIANA |
MUNDRA |
JEBEL ALI |
720 |
27000.00 |
27300.000 |
1851051 & 1851070 DT . 15/05/2025 |
| CONTAINER NO. |
CUSTOM SEAL NO |
LINE SEAL |
STUFFING DATE |
STUFFING STATUS |
ACTION |
| MGEU1913771/20 |
NA |
079161 |
16.05.2025 |
Yes |
|
| RAIL OUT DETAILS |
| RAIL OUT DATE |
TRAIN NO. |
WAGON NO. |
PORT OF LOADING |
PLANNING VESSEL VOYAGE |
ETD |
LOCAL / EGM STATUS |
B / L NO |
ACTION |
| 29.04.2025 |
AD-23 |
53262311360 |
MUNDRA |
X-PRESS KARAKORAM V - 25005 |
30.05.2025 |
NA |
MCLLUH25000268 |
|
| ON BOARD DETAILS |
| PORT OF LOADING |
VESSEL / VOYAGE |
ON BOARD DATE |
ROUTING |
GATEWAY / EGM STATUS |
SOB DATE |
ETA DESTINATION |
INVOICE STATUS / NO |
ACTION |
| MUNDRA |
X-PRESS KARAKORAM - 25005 |
30.05.2025 |
DIRECT |
NA |
30.05.2025 |
01.06.2025 |
NO |
|
| TRANSHIP DETAILS |
| T / SHIPMENT |
CONNECTING VESSEL |
ETD DESTINATION |
ETA |
ACTION |
|
|
|
|
|
| DELIVERY STATUS |
| ATA |
D/O STATUS |
REMARKS |
ACTION |
|
|
|
|
