Dear Sir, your Pakistan office stuff wrong manifest in custom against the following shipment:
B/L# 721710147013
Container# DRYU9981137
M/S: CS INTERNATIONAL
AS PER B/L NO OF CARTON IS 1943 WHILE YOUR OFFICE IS MANIFEST 1997 AND WEIGHT IS 11150KGS WHILE YOUR OFFICE IS MANIFEST 11313KGS.
NOTE: PLZ CHANGE URGNET BASE

THANKS,
CH.ATIF
C/A: INAYAT SONS

Assalam o alaikom sir i am ab 40 months experience on tanker if u have any job for Ab plz contact me on 00923469348947

Required For
Telex Release Message Urgent
Container no. BSIU-286336-9

AMIR
-------

Any job your office ridder and office work

Any job your office ridder and office work

BL NO.800050052901 KINDLY INFORM D.O AND DEPOSIT AMOUNT OF THIS BL THANKS. M.SAQIB BUTT

BL NO.JSHAFBG057 (1X40") CONTAINER NO. FSCU8199979 KINDLY INFORM D.O & CONTAINER SECURITY DEPOSIT (FOR KHI) AMOUNT OF THIS BL THANKS.

1 x 40 security Deposit DO Charges LOLO Under taking pettren letter
B/L A9022040339 VESSEL TS DUBAI
IGM-0223/2022 28-05-2022
M/S OPHTH PHARMA PVT LTD

Dear sir,
Import/export shipments and custom clearing forwarding & shipping againt
Carogo custom and port formality documents file taxes shipment container Lcl and havey cargo projects semi an government release experience 19 years
Mostly 5 years connect the self clearly import containers up date one man gd filling port custom cargo examination and custom weboc duty goods assesment group item pct cod sRo check gat out port to factory.
Thankful dear

B/L NO 741250114856
DEAR PLS SEND ME DETENTION AND DO AMOUNT

B/L 741250180363

BL# 757210711225
UNIVERSAL METALS PVT LTD
SEND ME D/O PAYMENT AND SHIPPING RENT UP TO 07/02/2023

Dear Sir,

Please provide DO, Security & LOLO charges.

B.L No. 799310083628 MEDISURE LABORATORIES

BL attached.

Muhammad Saqib
Oceanic Logistics.
Office No. 512 & 514 5th Floor Zohra Squire
Opp. New Memon Masjid
M.A Jinnah Road Karachi.
Cell No. 0333-1232309

ACCORDING TO BL# TRAKHI2304008A 2BL# TRAKHI2304008B MASTER BL# 380310052136 AGAINST DELIVERY ORDER PAYMENT INVOICE OR FREEDAYS CONFIRMATION SEND ME THANKS

bill of lading no YSNBF23040165

PLEASE CONFROM THE DELIVERY ORDER CHERGES AND DETENTION CHERGES UPTO 25/07/2023

DO CHARGES

PLZ PROVIDE DO CHARGES DETAILS

B/L NO. WLC30711061
Please share D/O & Container Security Deposit amount against subject B/L No. WLC30711061

DEAR PLS SEND PAYMENT INVOICE OF DETENTION AND DO AMOUNT

plz send advance rent till 22/09/2023

REQUIRED PAYMENT FOR THE B/L NO:ZJTH2308068
THANK YOU

Required D/o and Deposit charges BL # 799310453315

Please provide details of security deposit and DO charges of the below mentioned and attached BL.

BL NO - 799310466971

Container No: 1.SEKU 601264-0 & 2. TRHU 872373-0 (2X40)

Best Regards,

Sheraz Shahzad
Assistant Manager

Zareen International
Suite No. 11, 7th Floor, Textile Plaza, M.A. Jinnah Road, Karachi.
Tel: 92 21 3240 2446

PLEASE SHARE D.O AND DEPOSITE CHARGES MENTION B.L NO JTAOFDK0105

PLZ SEND ME D/O DEPOSIT AGAINST B/L . 380310204054

DEAR TEAM, Therefore request you to please kindly mail DO invoice against HBL#799410028925A & MBL#799410028925A

DEAR SIR KINDLY SEND THE D/O AND DEPOSIT AMOUNT.
TAHNKS

KINDLY INFORM D.O AND DEPOSIT AMOUNT OF THIS BL

THANKS