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2024-04-03 00:00:00
75 PACKAGES D.E. LOCO SPARES CARGO NET WEIGHT 4371.115 KGS LETTER OF CREDIT NO: 2208123ILS08247P LC/2081/00041/22 2208123ILS06575P 2208123ILS08250P 2208123ILS06747P 2208123ILS08260P 2208123ILS08249P 2208123ILS06753P 2208123ILS06351P LC/2081/00875/21 2208123ILS06744P LC/2081/00556/20 2208122ILS02340P PURCHASE ORDER NO. 19/0014/01-0/4-2022 DATED 08-04-2023 19/0002/SR-100(NEW)/3-2021 19/0018/01-0/2-2021 19/0033/SR-100(NEW)/3-2021 DATED 08-02-2022 19/0043/SR-100(NEW)/3-2021 DATED 25-03-2022 19/0006/SR-100(NEW)/3-2022 DATED 13-06-2023 19/0006/01-0/2-2022 DATED 30-05-2023 19/0028/SR-100(NEW)/3-2021 DATED 14-01-2022 19/0038/SR-100(NEW)/4-2021 19/0066/SR-100(NEW)/4-2020 19/0001/01-0/2-2022 19/0003/01-0/4-2020 19/0022/01-0/4-2021 DATED 11-05-2022 INVOICE NUMBERS: 63495987, 63496056 63496055 63496042 63495986 63495984 63495985 63495978 63495989 63495979 63495983 63495988 63495982 63495980 THE SHIPMENT OF GOODS WAS EFFECTED EXCLUSIVELY THROUGH VESSELS OWNED OR CHARTERED BY PAKISTAN NATIONAL SHIPPING CORPORATION KARACHI ON FREIGHT TO PAY BASIS AT DESTINATION IN NON-CONVERTIBLE PAK CURRENCY BY THE DISTRICT CONTROLLER OF STORES (SHIPPING) P.R.KARACHI CANTT ON ARRIVAL OF THE VESSEL AT KARACHI PORT. GOODS ARE IMPORTABLE UNDER SBP REGISTRATION NUMBER 10-2023-282-000-001 01-2022-282-000-087 06-2023-282-000-051 10-2023-282-000-006 06-2023-282-000-064 10-2023-282-000-007 10-2023-282-000-004 06-2023-282-000-062 06-2023-282-000-019 11-2021-282-000-061 06-2023-282-000-043 11-2020-282-000-034 08-2022-282-000-133 FREIGHT PREPAID 14 DAYS FREE TIME DEMURRAGE AND DETENTION COMBINED AT DESTINATION HTS-CODE. : 8483905000
75
PKG
4371
Exporter Name