Commercial Report
| No. | Date. | Pre-alert no | Pre-alert Type | Transport Type | Shipper | Consignee | Notify Party | Total Truck/CTN | Customer name (Payer in invoice) | Invoice date | Invoice no | Tariff Code | Tariff Name | Type | Day | Unit Price | Unit Qty | Quantity | Amount (USD) | Remark | Total | Remark Invioce |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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