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

Import D.O. Charges. Please send me tarrif for general cargo for 1 x 40 container.

Dear Sir,
Kindly confirm the Payments of Manifest BL NO: S236045763
1. DELIVERY ORDER
2. LOLO CHARGES.
3. CONTAINER SECURITY DEPOSIT.

DEAR SIR
PLEASE GIVE ME DO PAYMENT AND LOLO CHARGES BL NO; YMLUM968000765
THANK YOU

Dear Sir,

Kindly confirm us the total rent Vide BL No. YMLUS240043281 Container # TCNU3669037 & TCNU3919856.

Thank You

Mulazim Hussain

Confirm us delivery order payment B/L S236046213

Please provide your NTN number. We are THal Ltd Pakistan Papersack Divion as your customer.

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

Neew to know the DO , Container Deposit , LOLO Charges against B/L#YMLUN670211584 and Container #YMLU5027203 and need to know how many days are free.

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

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

Also send message to local agent through Yang Ming Line release our security deposit for Rs.40000.00 without any deduct charges of International Dyestuffs Corporation against order # CCE/2020/002 BL # YMLUS236104081 CONTAINER # TEMU0736492 dated 22-05-2020.

Kindly note date of deposit 22-06-2020.

Dear Sir,

Kindly confirm us the free days Vide BL No. YMLUS232134268 Container # YMMU1183027. Also confirm can we drop empty unit in which Faisalabad terminal without any charges.

Thank You

Tabarak Hussain

Dear sir/madam please send me d/o letter format for import shipment against HBL original Bank Endorsed and MBL surrender off loading port

Dear Sir,
Kindly confirm the Payments of Manifest BL NO: S232140709
1. DELIVERY ORDER
2. LOLO CHARGES.
3. CONTAINER SECURITY DEPOSIT.

BL NO CTKHI21010002-01
OENB210100957
HAWB/BL/CNT NO YMLUS232138700

Please provide D/O charges for BL # YMLUS243054149

Dear Sir,
Kindly confirm the Payments of Manifest BL NO: S490313377
1. DELIVERY ORDER
2. LOLO CHARGES.
3. CONTAINER SECURITY DEPOSIT.
REFERENCE WITH SUBJECT BL`S OF IMPORT SHIPPER : RONAQ OVERSEAS

REQUIRED OTHER DOCUMENTATION ON 1ST PRIORITY.

Please share the detention break up against invoice number k21000476A Dated: 20211118 and B/L number number WLC10822746B

DEAR SIR,
PLEASE PROVIDE D.O AND DEPOSIT AMOUNT ASAP.

CONSIGNEE: BUKSH FEED ALLIED PRODUCTS
B/L NO: YMLUS240099164

THANKS

i have booking for Karachi & need very urgent to load pls contact ASAP.
thank you , awaiting for your good & soonest response.

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