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    N11 - Pending Invoice Report

    Uploaded by

    Zaka Hassan
    This document is an invoice listing 12 pending container shipping requests from July 1-14, 2022. The requests are for several food and packaging companies, including Dalda Foods Limited, Bulleh Shah Packaging Pvt Ltd, and A.T.S. Synthetic (Pvt) Ltd. Each request includes details of the request ID, vehicle number, client name, booking date, and container number.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    N11 - Pending Invoice Report

    Uploaded by

    Zaka Hassan
    19 views1 page
    This document is an invoice listing 12 pending container shipping requests from July 1-14, 2022. The requests are for several food and packaging companies, including Dalda Foods Limited, Bulleh Shah Packaging Pvt Ltd, and A.T.S. Synthetic (Pvt) Ltd. Each request includes details of the request ID, vehicle number, client name, booking date, and container number.

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    N11 - Pending Invoice Report (1)

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    This document is an invoice listing 12 pending container shipping requests from July 1-14, 2022. The requests are for several food and packaging companies, including Dalda Foods Limited, Bulleh Shah Packaging Pvt Ltd, and A.T.S. Synthetic (Pvt) Ltd. Each request includes details of the request ID, vehicle number, client name, booking date, and container number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    N11 - Pending Invoice Report

    Uploaded by

    Zaka Hassan
    This document is an invoice listing 12 pending container shipping requests from July 1-14, 2022. The requests are for several food and packaging companies, including Dalda Foods Limited, Bulleh Shah Packaging Pvt Ltd, and A.T.S. Synthetic (Pvt) Ltd. Each request includes details of the request ID, vehicle number, client name, booking date, and container number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    N11 - Pending CS Invoice

    From Date: 01-Jul-2022 To Date: 14-Jul-2022

    SNo. Request ID Vehicle No Client Name Booking Date Container No

    1 17795 DALDA FOODS LIMITED Fri, 01 Jul 2022 00:00:00 GMT MSPLBOX

    2 17806 DALDA FOODS LIMITED Sat, 02 Jul 2022 00:00:00 GMT MSPLBOX

    3 17817 DALDA FOODS LIMITED Sat, 02 Jul 2022 00:00:00 GMT MSPLBOX

    4 17818 DALDA FOODS LIMITED Sun, 03 Jul 2022 00:00:00 GMT MSPLBOX

    5 17850 BULLEH SHAH PACKAGING PVT LTD Mon, 04 Jul 2022 00:00:00 GMT MSPLBOX

    6 17866 A.T.S. SYNTHETIC (PVT) LTD Fri, 01 Jul 2022 13:15:00 GMT LCLCARGO

    7 17867 A.T.S. SYNTHETIC (PVT) LTD Fri, 01 Jul 2022 13:17:00 GMT LCLCARGO

    8 17897 BULLEH SHAH PACKAGING PVT LTD Wed, 06 Jul 2022 00:00:00 GMT MSPLBOX

    9 17919 ROSHAN PACKAGES LIMITED Wed, 06 Jul 2022 00:00:00 GMT TGHU6425273

    10 17922 Packages Converters Limited Wed, 06 Jul 2022 00:00:00 GMT PRIVATEBOX

    11 17951 SHEZAN INTERNATIONAL LIMITED Thu, 07 Jul 2022 00:00:00 GMT MSPLBOX

    12 17996 BULLEH SHAH PACKAGING PVT LTD Wed, 13 Jul 2022 00:00:00 GMT MSPLBOX

    Print Date/Time : 2022-07-22 17:02

    Page: 1 / 1

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