6082589100
6082589100
6082589100
MANDAVIA TEXTILE (PVT) LTD M-2,MEZZANINE FLOOR JILANI CENTRE, BAGH-E-ZEHRA STREET KHARADAR KARACHI PAKISTAN. TEL:+92-21-32444545/6 FAX:32444647
2. Consignee Insert Name Address and Phone/Fax
6082589100
Export References
COSU6082589100
KHI02557001V1
TO THE ORDER OF: HABIB METROPOLITAN BANK LTD. I.I CHUNDRIGARH ROAD MAIN BRANCH KARACHI PAKISTAN. BRANCH CODE.0101 SWIFT CODE:MPBLPKKAXXX .
3. Notify Party Insert Name Address and Phone/Fax
(It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify)
PARTNER HUB TEXTILES & GARMETNS SEMUA HOUSE, LOT # 18, BASEMENT-2, JALAN BONUS-6, MASJID INDIA 50100 KUALA LUMPUR MALAYSIA*
4. Combined Transport* Pre-Carriage by 5. Combined Transport* Place of Receipt
* TEL:+60326911646 FAX:+60326923646
KARACHI,PAKISTAN
6. Ocean Vessel Voy. No. 7. Port of Loading Service Contract No. Commodity Code
NAXIHE 135E
8. Port of Discharge
KARACHI,PAKISTAN
9. Combined Transport* Place of Delivery Type of Movement
FCL / FCL
CY-CY
Gross Weight Measurement
**
Declared Cargo Value US$
SHIPPER LOAD STOW AND COUNT 1 X 20' DRY CONTAINER SAID TO CONTAIN TOTAL 284 CARTONS & 09 BAGS READY MADE GARMENTS MADE OF PV BLENDED FABRICS 5016 SETS (209 CTN) READY MADE GARMENTS MADE OF 100% COTTON EMBROIDRY FABRICS 1906 SETS (45 CTN) READY MADE GARMENTS MADE OF 100% POLYSTER FABRICS 4140 SETS (30 CTN) PLASTIC HANGERS (5000 PCS) 9 BAGS H.S.CODE NO:6103.2900 H.S.CODE NO:6103.2200 FREIGHT PREPAID TO BE CONTINUED ON ATTACHED LIST ** SAY ONE CONTAINER TOTAL
Per Amount
24CBM
Description of Contents for Shipper's Use Only (Not part of This B/L Contract)
10. Total Number of Containers and/or Packages (in words) Subject to Clause 7 Limitation 11. Freight & Charges Rate Revenue Tons
Prepaid Collect
Received in external apparent good order and condition except as otherwise noted. The total number of the packages or units stuffed in the container, the description of the goods and the weights shown in this Bill of Lading are furnished by the merchants, and which the carrier has no reasonable means of checking and is not a part of this Bills of Lading contract. The carrier has issued ______ original Bills of Lading, all of this tenor and date, one of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The merchants agree to be bound by the terms and conditions of this Bill of Lading as if each had personally signed this Bill of Lading. *Applicable Only When Document Used as a Combined Transport Bill of Lading. Demurrage and Detention shall be charged according to the tariff published on the Home page of WWW.COSCON.COM. If any ambiguity or query, please search by (Demurrage & Detention Tariff Enquiry).
15 JUN 2013
PROFORMA
Vessel:
NAXIHE
Marks & Nos. Container / Seal No. No. of Container or Packages
Voyage:
135E
PAGE: 2 OF 2
Measurement
FORM'E'NO.HMB-1011534 DATED:07-06-2013 CSO NO.KHI02557001V1 --------------------------------------------------------------------------------------------ON CY-CY TERM OCEAN FREIGHT PREPAID SHIPPER'S LOAD, COUNT AND SEAL --------------------------------------------------------------------------------------------CBHU4268740 /080302 / 293 PACKAGES /FCL / FCL /20GP/ ---------------------------------------------------------------------------------------------