| SHIPMENT DETAILS |
| POST TITLE |
JOB NO. |
SHIPPER |
CONSIGNEE |
SHIPMENT TYPE |
CARGO TYPE |
BOOKING NO |
ACTION |
| Listing |
0185/2025 |
VERMA INDUSTRIES |
TO ORDER |
EXPORT |
GENERAL |
LUDLAEXP00128/25-26 |
|
| STUFFING DETAILS |
| INVOICE NUMBER |
POR |
POL |
POD |
PKGS |
NET WEIGHT |
GR. WEIGHT |
S. BILL / BOE NO / DATE |
| VI/EXP/01 & VI/EXP/02 |
ADANI |
MUNDRA |
JEBEL ALI |
680 |
27200 |
27500.000 |
2473268 & 2473270 / 05.06.2025 |
| CONTAINER NO. |
CUSTOM SEAL NO |
LINE SEAL |
STUFFING DATE |
STUFFING STATUS |
ACTION |
| EMCU3700330 |
NA |
237722 |
12.06.2025 |
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 |
| 05.06.2025 |
AD-116 |
54262311763 |
MUNDRA |
X-PRESS KARAKORAM / 25006 |
02.07.2025 |
PENDING |
MLLUHJEA2519058 |
|
| 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 / 25006 |
02.07.2025 |
DIRECT |
PENDING |
02.07.2025 |
06.07.2025 |
|
|
| TRANSHIP DETAILS |
| T / SHIPMENT |
CONNECTING VESSEL |
ETD DESTINATION |
ETA |
ACTION |
|
|
|
|
|
| DELIVERY STATUS |
| ATA |
D/O STATUS |
REMARKS |
ACTION |
| 06.07.2025 |
|
|
|
