SHIPPING INSTRUCTIONS FOR B/L

BENEFICIARY'S NAME AND ADDRESS

AMMAR ENTERPRISES,

MAX LOGISTICS

REHMAN SHAHEED ROAD, GUJRAT - PAKISTAN.

TEL: 92-53-3513990 - 3525756
FAX: 92-53- 3513989
BILL OF LADING ORDER OF:
ASKARI BANK LTD.
G.T. ROAD,
GUJRAT-PAKISTAN.

4-MOZANG ROAD,
LAHORE.

DTD. 30/04/2011

FORM"E" NO. AKBL -0550387

NOTIFY PARTY NAME & ADDRESS:

MUTUAL TRUST TRADING,

Nu

P.O. BOX 261867 DUBAI,

2ND NOTIFY PARTY: MAZAN ABD ALKAREEM SALMAN CO.
BASRAH ASHAR KUWAIT ST. ALFAIGE BUILDING IRAQ.

PORT OF LOADING
KARACHI
FINAL DESTINATION

PORT OF DISCHARGE
UMME QASER

ORIGINAL:
3
NET WEIGHT (K.G)
20,000

UMME QASER

PARTICULARS FURNISHED BY SHIPPER

MARKS AND NUMBERS
1X40'
WHLU 521456-2
SHIPPED ON BOARD

NO. OF PACKAGES

DESCRIPTION OF PACKAGES AN

1X40' FCL CONTAINING:ELECTRIC FANS

CARTONS = 5,539

TOTAL NUMBER OF ELECTRIC FANS

ALL OTHER DETAILS AS PER COMMERCIAL IN

AE/233/2011 DATED: 30/04/2011.

NAME, ADDRESS, FAX AND TEL. NOS. OF CARRYING VESSE

We the undersigned request to kindly arrange to ship the above mentioned goods dispatched by us from

RR/TR No.
*Invoice#
*L.C. No.

Dt.
Dt.
Dt.

per any first available vessel at our risk and costs and on the terms and conditions setforth b
Value $/FOB/CIF/C&F

SALE CONTRACT NO.

SPECIAL INSTRUCTIONS IF ANY PER L.C SHOULD PLEASE BE GIVEN ON A SEPARATE SHEET.

If B/L. is to be made out to the under of foreign Bank or the Consignee as per terms of Credit,a N.O.C from the negotiating Bank be obtained and forwarded
along with shipping documents)

(Please insert full requirements as per terms & conditions of L/C. or contract)

These goods are eligible to custom duty / Sales tax / Excise duty ( declaration in the shipping bill be made on our behalf). We have shown SRO numbers on
Name of Negotiating Bank in whom the documents to be forwarded after shipment for collection of Shipping Expenses

DECLARATION:
We declare that the particulars given by us in this shipping instructions from are correct and that the relative goods are read for examination

by the custom Authorities. We accept full responsibility under Section 156(177). See Customs Act for the above declaration.

should it be provided incorrect / false.

We further undertake to clarify any discrepency / dispute arising in connection with shipment at any stage and abide by an any out all the

decisions of the Customs Authorities.

ENCLOSURES:
1
2
3

CTIONS FOR B/L

Number OF B/L REQUIRED

NON-NEGOTIABLE
5
GROSS WEIGHT (K.G)
20,500

QTY.

RIPTION OF PACKAGES AND GOODS

ONTAINING:1,700

ER OF ELECTRIC FANS

AS PER COMMERCIAL INVOICE NO.

L. NOS. OF CARRYING VESSEL AGENTS AT PORT OF DESTINATION.

FREIGHT MARKED:

he terms and conditions setforth by you

Bank be obtained and forwarded

PREPAID

under

MEASUREMENT

We have shown SRO numbers on Invoices.

CHECKED BY

Signature & Rubber stamp of the shipper