FFA

@noyan_avisham as demonstrated, Kindly note that Bill to is not being displayed in the Bill to column

Steps:

1. Create quotation with more than 10 charges, manually added requestor info, MACCS25QSFI11296 - Do not add shipper in case of export or consignee in case import
2. Create shipment cost MACCS261125SHC11886
3. Proceed to create file reference FCL Import
4. Add MBL info
5. Proceed to add HBL
6. Retrieve existing quotation
7. Fill HBL info and add consignee/shipper from existing client list

Issue 1: The charges retrieved from the quotation is not displaying Bill to

{width="539" height="231"}

However when clicking on edit for a charge, the bill to is being displayed in the pop up

{width="532" height="270"}

Issue 2: Cannot save HBL, when clicking on add HBL an error is being displayed

{width="537" height="219"}

{width="541" height="231"}

{width="543" height="184"}