| SHIPMENT DETAILS |
| POST TITLE |
JOB NO. |
SHIPPER |
CONSIGNEE |
SHIPMENT TYPE |
CARGO TYPE |
BOOKING NO |
ACTION |
| Listing |
731 |
AD OVERSEAS |
TO ORDER |
EXPORT |
GENERAL |
BKGFCL250000797 |
|
| STUFFING DETAILS |
| INVOICE NUMBER |
POR |
POL |
POD |
PKGS |
NET WEIGHT |
GR. WEIGHT |
S. BILL / BOE NO / DATE |
|
ADANI |
MUNDRA |
JABEL ALI |
|
|
|
|
| CONTAINER NO. |
CUSTOM SEAL NO |
LINE SEAL |
STUFFING DATE |
STUFFING STATUS |
ACTION |
| BAXU5055077 |
|
BAXU5055077 |
PENDING |
No |
|
| RAIL OUT DETAILS |
| RAIL OUT DATE |
TRAIN NO. |
WAGON NO. |
PORT OF LOADING |
PLANNING VESSEL VOYAGE |
ETD |
LOCAL / EGM STATUS |
B / L NO |
ACTION |
| 09.12.2025 |
B2B-15 |
61270902999 |
MUNDRA |
YUAN XIANG FA ZHAN 001 |
07.12.2025 |
PENDING |
PENDING |
|
| ON BOARD DETAILS |
| PORT OF LOADING |
VESSEL / VOYAGE |
ON BOARD DATE |
ROUTING |
GATEWAY / EGM STATUS |
SOB DATE |
ETA DESTINATION |
INVOICE STATUS / NO |
ACTION |
|
|
|
|
|
|
|
|
|
| TRANSHIP DETAILS |
| T / SHIPMENT |
CONNECTING VESSEL |
ETD DESTINATION |
ETA |
ACTION |
|
|
|
|
|
| DELIVERY STATUS |
| ATA |
D/O STATUS |
REMARKS |
ACTION |
|
|
|
|
| SHIPMENT DETAILS |
| POST TITLE |
JOB NO. |
SHIPPER |
CONSIGNEE |
SHIPMENT TYPE |
CARGO TYPE |
BOOKING NO |
ACTION |
| 2024 |
731 |
VIJAY KUMAR RAKESH KUMAR / ENNTEE |
NA |
EXPORT |
EXPORT |
0422 |
|
| STUFFING DETAILS |
| INVOICE NUMBER |
POR |
POL |
POD |
PKGS |
NET WEIGHT |
GR. WEIGHT |
S. BILL / BOE NO / DATE |
| GST-2118 |
LDH |
MDPT |
JEBEL ALI |
2466 |
16,329.810 |
17069.610 |
7843154 DT. 26.02.2024 |
| CONTAINER NO. |
CUSTOM SEAL NO |
LINE SEAL |
STUFFING DATE |
STUFFING STATUS |
ACTION |
| TGHU4628250 |
634658 |
280863 |
26.02.2024 |
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 |
|
ICD CONCOR |
|
MUNDRA |
ABRAO COCHIN / 014W |
08.03.2024 |
TR SUBMIT |
MUNJEA0611 |
|
| ON BOARD DETAILS |
| PORT OF LOADING |
VESSEL / VOYAGE |
ON BOARD DATE |
ROUTING |
GATEWAY / EGM STATUS |
SOB DATE |
ETA DESTINATION |
INVOICE STATUS / NO |
ACTION |
| MUNDRA |
ABRAO COCHIN / 014W |
08.03.2024 |
DIRECT |
TR SUBMIT |
08.03.2024 |
12.03.2024 |
( 1539/1540) |
|
| TRANSHIP DETAILS |
| T / SHIPMENT |
CONNECTING VESSEL |
ETD DESTINATION |
ETA |
ACTION |
|
|
|
|
|
| DELIVERY STATUS |
| ATA |
D/O STATUS |
REMARKS |
ACTION |
|
|
|
|
| SHIPMENT DETAILS |
| POST TITLE |
JOB NO. |
SHIPPER |
CONSIGNEE |
SHIPMENT TYPE |
CARGO TYPE |
BOOKING NO |
ACTION |
| 2024 |
731 |
VIJAY KUMAR RAKESH KUMAR / ENNTEE |
NA |
EXPORT |
EXPORT |
0422 |
|
| STUFFING DETAILS |
| INVOICE NUMBER |
POR |
POL |
POD |
PKGS |
NET WEIGHT |
GR. WEIGHT |
S. BILL / BOE NO / DATE |
| GST-2118 |
LDH |
MDPT |
JEBEL ALI |
2466 |
16,329.810 |
17069.610 |
7843154 DT. 26.02.2024 |
| CONTAINER NO. |
CUSTOM SEAL NO |
LINE SEAL |
STUFFING DATE |
STUFFING STATUS |
ACTION |
| TGHU4628250 |
634658 |
280863 |
26.02.2024 |
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 |
|
ICD CONCOR |
|
MUNDRA |
ABRAO COCHIN / 014W |
08.03.2024 |
TR SUBMIT |
MUNJEA0611 |
|
| ON BOARD DETAILS |
| PORT OF LOADING |
VESSEL / VOYAGE |
ON BOARD DATE |
ROUTING |
GATEWAY / EGM STATUS |
SOB DATE |
ETA DESTINATION |
INVOICE STATUS / NO |
ACTION |
| MUNDRA |
ABRAO COCHIN / 014W |
08.03.2024 |
DIRECT |
TR SUBMIT |
08.03.2024 |
12.03.2024 |
( 1539/1540 |
|
| TRANSHIP DETAILS |
| T / SHIPMENT |
CONNECTING VESSEL |
ETD DESTINATION |
ETA |
ACTION |
|
|
|
|
|
| DELIVERY STATUS |
| ATA |
D/O STATUS |
REMARKS |
ACTION |
|
|
|
|
