Sharaf Shipping Agency (Pvt) Limited
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PLZ URGENT BASE CORRECT NO OF CARTONS AND WEIGHT
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
Rank Ab vsl tanker
Assalam o alaikom sir i am ab 40 months experience on tanker if u have any job for Ab plz contact me on 00923469348947
M-BL NO. 550010130452
Required For
Telex Release Message Urgent
Container no. BSIU-286336-9
AMIR
-------
Job requirements
Any job your office ridder and office work
Job require
Any job your office ridder and office work
D.O CHARGES REQUIRE
BL NO.800050052901 KINDLY INFORM D.O AND DEPOSIT AMOUNT OF THIS BL THANKS. M.SAQIB BUTT
BL NO.JSHAFBG0570 D.O & SECURITY DEPOSIT AMOUNT
BL NO.JSHAFBG057 (1X40") CONTAINER NO. FSCU8199979 KINDLY INFORM D.O & CONTAINER SECURITY DEPOSIT (FOR KHI) AMOUNT OF THIS BL THANKS.
1 x 40 securtity DO CHARGES AND Under taking pettren letter
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
Job for update
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
Detention and do amount
B/L NO 741250114856
DEAR PLS SEND ME DETENTION AND DO AMOUNT
Please sir delivery odar & security deposit change send me
B/L 741250180363
DO AND SHIPPING RENT
BL# 757210711225
UNIVERSAL METALS PVT LTD
SEND ME D/O PAYMENT AND SHIPPING RENT UP TO 07/02/2023
D.O DEPOSIT LOLO & DETENTION CHARGES REQUIRED AGAINST B.L No. 79
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
DELIVERY ORDER CHARGES & DEPOSIT OR FREEDAYS CONF
ACCORDING TO BL# TRAKHI2304008A 2BL# TRAKHI2304008B MASTER BL# 380310052136 AGAINST DELIVERY ORDER PAYMENT INVOICE OR FREEDAYS CONFIRMATION SEND ME THANKS
delivery order charges
bill of lading no YSNBF23040165
import B/L # 799310191132
PLEASE CONFROM THE DELIVERY ORDER CHERGES AND DETENTION CHERGES UPTO 25/07/2023
BL NO.741350079888
DO CHARGES
DO CHARGES BL NUMBER 799310205273
PLZ PROVIDE DO CHARGES DETAILS
D/O & CONTAINER DEPOSIT CHARGES REQUIRED
B/L NO. WLC30711061
Please share D/O & Container Security Deposit amount against subject B/L No. WLC30711061
DETENTION AND D/O AMOUNT
DEAR PLS SEND PAYMENT INVOICE OF DETENTION AND DO AMOUNT
B/L NO: 800350046136
plz send advance rent till 22/09/2023
REQUIRED PAYMENTS FOR THE COLLECTION OF D/O AND GATEPASS
REQUIRED PAYMENT FOR THE B/L NO:ZJTH2308068
THANK YOU
Required D/o and Deposit charges BL # 799310453315
Required D/o and Deposit charges BL # 799310453315
DO & SECURITY DEPOSIT CHARGES AGAINST BL NO - 799310466971
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
REQUEST FOR D.O DEPOSITE AND DETENTION CHARGES
PLEASE SHARE D.O AND DEPOSITE CHARGES MENTION B.L NO JTAOFDK0105
PLZ SEND ME D/O DEPOSIT AGAINST B/L . 380310204054
PLZ SEND ME D/O DEPOSIT AGAINST B/L . 380310204054
Need to Know The DO ,Container Deposit ,LOLO Charges &free day
DEAR TEAM, Therefore request you to please kindly mail DO invoice against HBL#799410028925A & MBL#799410028925A
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