Portugle Report

								Supplier Details								Prime Details - Sales to Angola						CLN Detail	Prime Details - Sales to Angola
			Sr. No.	Process No	Process Name	Entity	No. Container	Supplier Name	Supplier Ref. No	Supplier Invoice Amt	NC / ND	Amount	Currency	Ex. Rate	Amt Euro	PH FP Date	PH FP Ref. No	PH FP Amt	PH FA Date	PHFA Ref. No	PH FA Amt		PH FP Ref. No	PH FP Amt	PH FA Ref. No	PH FA Amt	BL No	No. of container	Ship Name	Vessel	Departure Date	Arrival Date	CNCA	Insurance	Export Certificate	Status	FP Ref No	FA Ref No	FP Value	FA Value	Remarks