Inshipping (Pvt) Ltd

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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
BILL OF LADING.NO. S235031273
CONTAINER.NO. DFSU1598400

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
BILL OF LADING.NO. S235031273
CONTAINER.NO. DFSU1598400

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

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

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

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