01. Donation Party - CDC
02. Clearing Agent - MSD
03. Shipping Agent - ATCC
04. Invoice No - CINVO0052997
05. Invoice Date - 2021/10/14
06. Received Date - 2021/10/15
07. Received From - By a Mail (Dr.almaz & Dr. Nadeeka )
08. Contents -
* Poliovirus rRt - PCR 1TD 5.1 Kit
* PolioVirus 1TD / VDPV PT Panel
* QScript XLT Onr Step RT-QPCR Toughmix
* PolioVirus rRT - PCR VDPN 5.2 Kit
09. Total Cost - USD 10.00 $
10. H.S.Code Licence - No Need for Licence
11. NFE Handed Date - 2021/10/15
12. NOL Handed Date - 2021/10/15
13. NFE Received Date - 2021/10/27
14. NOL Received Date - 2021/11/12
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2021/10/15
* Received a mail to stores
* Informed to Dr.Almas that the Consignee must be MSD.
* Prepared docus For NFE & NOL
* Handed it to Ministry
2021/10/27
* Received NFE From Ministry ( Driver Keerthi )
2021/11/01
* Got The NOL Bust There's Only one Invoice page. other page wasn't attached
2021/11/09
* Handed Uncompleted NOL to NMRA again. ( Driver Ananda )
2021/11/12
* Received NOL From NMRA ( Driver Pradeep )
2021/11/16
* Send a mail to Dr Almaz & Dr Nadeeka, that the Document are Ready.
2021/12/10
* MSD Wharf informed that they have already collected the original documents from the airline
* handed all other document to msd wharf (Mr.Samantha)
* Informed about it to Mr.Sujith
2021/12/11
* Took a call to Mr Sujith, to ask about the shipment, he told that, they need 2 more days for cleat the shpment
2021/12/14
* informed about it to Dr Almas.
Last Update Date & Time - 2021.12.17 01.30 P.M.