Print EIR IN

PRINT EIR IN

No. Container

Date/Time

No. Kwitansi Lift Off

Ex : LF-XXXXX-XXXXX-XXXXX

Principal

Consignee

No. Booking

Truck#

Vendor

Sopir

Size/Type

Posisi

EQUIPMENT#				DATE		TIME		SIZE	TYPE	TARE	GW

	EQUIPMENT INTERCHANGE RECEIPT (EIR) INWARD



PRINCIPAL				CONSIGNEE			B/L		STATUS	PAYLOAD	MFR DATE
									/
VESSEL / VOY.				TRUCK#		VENDOR		DRIVER		CONDITION	WASHING

REMARKS						COMMODITY		BOOKING		GATE