Inshipping (Pvt) Ltd
Recent comments
- Firm 450 Frt ton Kolkata to Myanmar 11 hours 26 min ago
- Port Yuzhny (Ukraine) - Port of Bandar Abbas(Iran) 11 hours 25 min ago
- BANK GUARANTEE FORM AND FCL LETTER 11 hours 17 min ago
- sea freight cost 1 day 8 hours ago
- Information (urgent) 1 day 8 hours ago
- FREE IN Haiphong, Vietnam up to FREE OUT Bandar Abbas Port - 700 2 days 8 hours ago
- INTRODUCTION AND COOPERATION 1 week 10 hours ago
- Storage incurred Durban - G Alliance Durban Agent - SHARAF 1 week 10 hours ago
- INQUIRY FOR ANY KIND OF SUPPLY OR REPAIR JOB REQUISITION. 1 week 10 hours ago
- MV SEA HARMONY - San Lorenzo call 1 week 1 day ago
Comments
Local Tariff Required
Dear Team,
It is to request you that for comparison purposes with other shipping lines we need your local tariff of Demurrage, detention and any other charges if applicable. on that we will take high level decision for future plane to use shipping line for import purposes.
Regards
Manager Imort
Artec Pvt LTd
PL SEND DELIVERY ORDER CHARGES/SECURITY DEPOSIT/LOLO CHARGES
PL SEND DELIVERY ORDER CHARGES/SECURITY DEPOSIT/LOLO CHARGES
BILL OF LADING.NO. S235031273
CONTAINER.NO. DFSU1598400
BL No: YMLUS2360457Confirmation Delivery order and other charges
Dear Sir,
Kindly confirm the Payments of Manifest BL NO: S236045763
1. DELIVERY ORDER
2. LOLO CHARGES.
3. CONTAINER SECURITY DEPOSIT.
PL SEND DELIVERY ORDER CHARGES/SECURITY DEPOSIT/LOLO CHARGES
PL SEND DELIVERY ORDER CHARGES/SECURITY DEPOSIT/LOLO CHARGES
BILL OF LADING.NO. S235031273
CONTAINER.NO. DFSU1598400
DO PAYMENT AND LOLO CHARGES
DEAR SIR
PLEASE GIVE ME DO PAYMENT AND LOLO CHARGES BL NO; YMLUM968000765
THANK YOU
confirmation of container rent
Dear Sir,
Kindly confirm us the total rent Vide BL No. YMLUS240043281 Container # TCNU3669037 & TCNU3919856.
Thank You
Mulazim Hussain
NTN number require
Please provide your NTN number. We are THal Ltd Pakistan Papersack Divion as your customer.
URGENTLY REQUIRED D/O PAYMENT AND CONTAINER RENT TILL 30-04-2020
Dear Sir,
Kindly send us D/O PAYMENT AND CONTAINER RENT TILL 30-04-2020 of following Shipment,
BL#. YMLUS488012574
CONT #. 1X20'
CONSIGNEE: BIG BIRD FOODS PVT LTD
ALSO INFORMED HOW MANY FREE DAYS
Release our security deposit without any deduct charges
Dear Eunice
Kindly note local agent Inshipping Pvt Ltd for agent of Yang Ming Line deduct charges in our security deposit (Deposit amount each container for Rs.40000.00 pak Rupees) details as under (Cheques & Advice copies attached for your reference):
01
CHEMI COLOUR ENTERPRISES
ORDER # CCE/2020/004
BL # YMLUS236104082 DATED 22-05-2020
CONTAINER # YMLU3521388 20FT FCL
SECURITY DEPOSIT RS.40000.00
DEDUCT CHARGES RS. 7603.00 (Please instruction refund amount Rs.7603.00)
BALANCE AMOUNT REFUND RS.32397.00
02
CHEMI COLOUR ENTERPRISES
ORDER # CCE/2020/001
BL # YMLUS236104230 DATED 22-05-2020
CONTAINER # MAGU2432409 20FT FCL
SECURITY DEPOSIT RS.40000.00
DEDUCT CHARGES RS. 4246.00 (Please instruction refund amount Rs.4246.00)
BALANCE AMOUNT REFUND RS.35754.00
Please immediate send message to local agent through your line Yang Ming Line China immediate release our balance amount in favour of Chemi Colour Enterprises for deduct amount 7603.00 & 4246.00 immediate.
Regards
Abdullah Khatri
Import Dept
Release our security deposit without any deduct charges
Dear Eunice
Kindly note local agent Inshipping Pvt Ltd for agent of Yang Ming Line deduct charges in our security deposit (Deposit amount each container for Rs.40000.00 pak Rupees) details as under (Cheques & Advice copies attached for your reference):
01
CHEMI COLOUR ENTERPRISES
ORDER # CCE/2020/004
BL # YMLUS236104082 DATED 22-05-2020
CONTAINER # YMLU3521388 20FT FCL
SECURITY DEPOSIT RS.40000.00
DEDUCT CHARGES RS. 7603.00 (Please instruction refund amount Rs.7603.00)
BALANCE AMOUNT REFUND RS.32397.00
02
CHEMI COLOUR ENTERPRISES
ORDER # CCE/2020/001
BL # YMLUS236104230 DATED 22-05-2020
CONTAINER # MAGU2432409 20FT FCL
SECURITY DEPOSIT RS.40000.00
DEDUCT CHARGES RS. 4246.00 (Please instruction refund amount Rs.4246.00)
BALANCE AMOUNT REFUND RS.35754.00
Please immediate send message to local agent through your line Yang Ming Line China immediate release our balance amount in favour of Chemi Colour Enterprises for deduct amount 7603.00 & 4246.00 immediate.
Regards
Abdullah Khatri
Import Dept
Add new comment