FreightPro

Batch No:

Freight Type:

Operator:

Temporary Receipt Info

Date/Per:

TR Period:

HAWB/HBL:

Printed Date:

Currency:

Currency Rate:

MAWB/MBL:

Voided Date:

Sales Order No:

Consignee:

ETA:

Paid Date:

Job No:

Flight/Vessel:

Cancel Date:

Staff ID:

Posted Date:

GL Cash:

GL Cash Description:

GL Temporary Receipt:

GL TR Description:

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