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Vendor

Vendor Type*

Vendor/Customer Name*

Code

Country*

City

Phone #

Mobile #

Fax

Web

Email

Contact Person

Address

Currency*

Payment Type*

Credit Limit Days

Credit Limit Amount

NTN / Registration #*

Carrier Type*

Agent Tran Code*

Status*

Account Code*

Trade License / Agency Agreement / Bank Detail

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Is Own Company

Payment Section

NTN / Registration #

TaxPayer CNIC

TaxPayer Status

Approved

Un-Approved

Exp.Opr Manager Email

Exp.Opr Asst.Manager Email

Imp.Opr Manager Email

Imp.Opr Asst.Manager Email

Id	CurrencyId	Default	Port Code	Port	Address	Email	Currency	Bank	Beneficiary Name	Account #	IBAN #	Swift Code

Id	Country Code	Country	Port Code	Port	POD Code	POD Name	POL	POT1	POT2	POT3	POT4	POD	..

Id	Caregory

Agent*

NTN / Registration #*

Shipper Type*

Bank Detail

Bank

Beneficiary Name

Account #

IBAN #

Swift Code

With Holding (%)

With Holding

	Id	Bank	Beneficiary Name	Account #	IBAN #	Swift Code

Type*

Bank Detail

Bank

Beneficiary Name

Account #

IBAN #

Swift Code

Port*

Bank Detail

Bank

Beneficiary Name

Account #

IBAN #

Swift Code

With Holding (%)

With Holding

Advance Account

Port*

Type

Bank Detail

Bank

Beneficiary Name

Account #

IBAN #

Swift Code

With Holding (%)

With Holding

Port*

Bank Detail

Bank

Beneficiary Name

Account #

IBAN #

Swift Code

Port

Email

Address

Currency

Copy Bank Detail

Bank Detail

Bank

Beneficiary Name

Account #

IBAN #

Swift Code

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Tran #	Start Date	End Date	Form	Task	Status	...