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.
Artec Pvt LTd
More information about text formats
PL SEND DELIVERY ORDER CHARGES/SECURITY DEPOSIT/LOLO CHARGES
BILL OF LADING.NO. S235031273
Kindly confirm the Payments of Manifest BL NO: S236045763
1. DELIVERY ORDER
2. LOLO CHARGES.
3. CONTAINER SECURITY DEPOSIT.
PLEASE GIVE ME DO PAYMENT AND LOLO CHARGES BL NO; YMLUM968000765
Kindly confirm us the total rent Vide BL No. YMLUS240043281 Container # TCNU3669037 & TCNU3919856.
Please provide your NTN number. We are THal Ltd Pakistan Papersack Divion as your customer.
Kindly send us D/O PAYMENT AND CONTAINER RENT TILL 30-04-2020 of following Shipment,
CONT #. 1X20'
CONSIGNEE: BIG BIRD FOODS PVT LTD
ALSO INFORMED HOW MANY FREE DAYS
Copyright © 2009 - 2020, ED Web Consulting