Inshipping (Pvt) Ltd
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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
Import D.O. Charges
Import D.O. Charges. Please send me tarrif for general cargo for 1 x 40 container.
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
DELIVERY ORDER PAYMENT
Confirm us delivery order payment B/L S236046213
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
Need to Know The DO , Container Deposit , LOLO Charges
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.
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
Release our security deposit without any deduct charges
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.
CONFIRMATION OF FREE DAYS
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
import D/O
Dear sir/madam please send me d/o letter format for import shipment against HBL original Bank Endorsed and MBL surrender off loading port
BL No: YMLUS232140709 Confirmation Delivery order Charges
Dear Sir,
Kindly confirm the Payments of Manifest BL NO: S232140709
1. DELIVERY ORDER
2. LOLO CHARGES.
3. CONTAINER SECURITY DEPOSIT.
DETENTION CHARGES REQ
BL NO CTKHI21010002-01
OENB210100957
HAWB/BL/CNT NO YMLUS232138700
D/O charges
Please provide D/O charges for BL # YMLUS243054149
Kindly confirm the Payments of Manifest BL NO: S490313377
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.
detention breakup required
Please share the detention break up against invoice number k21000476A Dated: 20211118 and B/L number number WLC10822746B
D.O & DEPOSIT CHARGES
DEAR SIR,
PLEASE PROVIDE D.O AND DEPOSIT AMOUNT ASAP.
CONSIGNEE: BUKSH FEED ALLIED PRODUCTS
B/L NO: YMLUS240099164
THANKS
MSM Shipping Line
i have booking for Karachi & need very urgent to load pls contact ASAP.
thank you , awaiting for your good & soonest response.
Greeting from AIR SUPPLY-professional team for service of air ca
This is Ruby from Air supply International Logistics Group Limited,WCA/IGLN ID: 104615.It's my pleasure to get connection with you .
Our company mainly handling shipment and air cargo from China to European,southeast Asia,Middle East .
we has DG license, normal operation of mobile power/pure battery/electric car/nail polish/cosmetics/e-cigarette/food/medical reagent/liquid powder and other dangerous goods.
and also have contracts with airlines CA .CZ .SQ .ET .CX.CV ect.
In this market, we have the most competitive airfreight rates with good service which can help you to win more related business.
Are you interested? Could you also share inquiry to check our rates and services?
Delivery Order Payment and Detention Free days
Dear Sir,
Kindly send us Delivery Order Payment and Detention Free days against BL No-BL # S236152459 // LUCKY CORE INDUSTRIES LIMITED.
SEND ME D.O CHARGES OR Deposite or lulo
B.L NO : KG0162023-72518
CONTAINER NO : YMLU8551908
Need to Know The DO ,Container Deposit ,LOLO Charges &free day
Dear Teams,
BL NUMBER# S360709231 SANA IND LTD
Need to know the DO , Container Deposit ,Charges With Pay order Name of (....................) & LOLO Charges with name of Pay order Amount Rs .......... against B/L#S360709231 and Container #YMLU8687561 and need to know how many days are free. and CONTAINER RENT TILL 31-12-2023 of following Shipment
Thanks Regards
BL:NO:S236159143 REQUIRED D/O AND SD AND UNDERTAKKING FORMATE
BL:NO:S236159143 CONATAINER NO:BEAU2567731 DEAR SIR,PLEASE SEND US REQUIRED PAYMENT D/O SD AND UNDERTAKING FORMATE UPDATE INVOICE4.02.2024
REQUIRED DO LOO & SECURITY CHARGES
BL: S232170407 VESSEL: VANCOUVER CONT: 1X40
Dear Sir,
Dear Sir,
Kindly send us D/O PAYMENT AND CONTAINER RENT TILL 30-04-2020 of following Shipment,
BL#. S450318266
CONT #. 1X40'
ALSO INFORMED HOW MANY FREE DAYS
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