Forbes Shipping Co (Pvt) Ltd
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Comments
DELIVERY ORDER
DEAR
OUR SHIPMENT VIDE BL # LNLUNGB9188052 IN NAME OF SHALIMAR INTERNATIONAL.
PLEASE INFORM THE D.O CHARGES AND DEPOSITED PLEASE
MALIK AFZAL
SHALIMAR INTERNATIONAL
D/O charges
Sir'
Kindly request d/o charges and document required pay order name undertaking format send me
SHIPPING ADDRESS
CONSIGNEE NAME. J.N.S INTERNATIONAL
B/L NO. LNLUSNH3227159
CONTAINER NO. SEGU2100970
ADDRESS LAHORE
thank's
DEAR
DEAR
OUR SHIPMENT VIDE BL # LNLUSNH8187166 IN NAME OF SAQIB TRADERS.
PLEASE INFORM THE D.O CHARGES
Raheel Sadar
SAQIB TRADERS
B/L CHARGES & UNDERTAKING FORMAT (IMPORT)
DEAR
OUR SHIPMENT VIDE BL #LNLUNNJ1073769 IN NAME OF MANSORI TRADING CO.
PLEASE INFORM THE D.O CHARGES AND DEPOSITED PLEASE
AND SEND ME UNDERTAKING FORMAT
M UMAR
.UK INTERNATIONAL
Undertaking format & docs required
Undertaking format & docs required
D.O CHARGES, LOLO, AND DEPOSIT? AND RELATED FORMATES
Dear Sir,
Our Shipment M.BL# LNLUNGB9280169 AND H.BL#SZGW17032107, MBL IS SURRENDERED, SO, PLEASE SEND ME THE D.O CHARGES, LOLO AND DEPOSIT. ALSO SEND ME THE RELATED FORMATES AND SURRENDER BL FORMAT.
REGARDS,
SSN PLASTIC FACTORY
D/O CHARGES
Dear sir
wide BL no.LNLUNGB9162609
D/O LOLO Deposite Undertaking format & docs required (self shipment)
Information About your shipping Line and Contact number
Dear Sir,
I Would like to infom thta we have your shipping Consignment and we want you to from that Your Exact Contact Number and your EmaiL address and Our container We want Hold In his place Please Do not shift this Container number Another Yard Because Our item waste paper all sort B/L: LNLUSEL718604 : LNLUSEL718605
I will be waiting your reply :
Thanks
From Al-Naseer & Sons
PAYMENT INVOCE REQUIRED
BL NO GOSUJKT8010615
CONT NO GLDU9805270, TEMU2858102
VESSEL INFORMATION AND ARRIVED DATE
DEAR SIR
WE ARE IMPORT 1X20 CONTAINER AGAINST B/L NO.LNLUSNH3953346
conform arrived dated
PLEASE CONFORM ARRIVED DATED 1 CONTAINER NO-XINU4065090 B/L NO-LNLUQIN3050695
THANKS
cid:image001.jpg@01D21515.27335DE0 BUSINESS LINX
Office #
SUITE NO 370 3rd FLOOR AL REHMAN TRADE CENTER MAIN SHAHRAH-E-LIAQUAT
Karachi Pakistan Ph Cell# 0213-2424499 0336-2171539-0312-4239304-0322-4239304
E-mail- taimuralvi22@gmail.com& maliktariq1512@gmail.com
Malik Muhammad Tariq Awan Karach
KINDLY MAIL UNDERTAKING OF CY CONTAINER BY CONSIGNEE & CA
DEAR SIR,
KINDLY MAIL ME UNDERTAKING OF CY CONTAINER BY CONSIGNEE & CA
BL # LSSZEC18022054 CONT NO:GSLU2017729
DEAR
OUR SHIPMENT BL # LSSZEC18022054. CONTAINER NO:
GSLU2017729 PLEASE INFORM THE D.O CHARGES, LOLO, AND DEPOSITED PLEASE.
BL NO: LNLUSHH000402355 CONTL NO: BMOU4292725
DEAR, PLEASE SEND CONTAINER TRACKING AND CURRANT VESSEL NAME AND ARRIVAL DATE
SHIPMENT INFORMATION
B/L#LNLUSEL747315/BL#200181003 PL INFORM US SHIPMENT ARRIVED.
Request you to kindly confirm the expected arrival
Request you to kindly confirm the expected arrival of B/L No. LNLUHCM000239114
CONTAINER NO. TCLU5258676
TCNU5408449
TCNU6826119
TCNU4424321
vessel schedule
pl give us vessel schedule as bl # lnluqn6601389
REQUIRED NTN# OF FORBES SHIPPING CO., PVT LTD
NEED PAYMENT AGAINST WAYBILL# LNLUSNH8182682 HB/L SHA/KHI52933 ALSO SECURITY DEPOSIT CHARGES
qure
plz conform bl arival date
BL NO: GMSUMER18979682 CONTL NO: DFSU2438094
DEAR, PLEASE SEND CONTAINER TRACKING AND CURRANT VESSEL NAME AND ARRIVAL DATE
DEAR, PLEASE SEND CONTAINER
DEAR, PLEASE SEND CONTAINER TRACKING AND CURRANT VESSEL NAME AND ARRIVAL DATE
BL NO: GMSUMER18979682 CONTL NO: DFSU2438094
DEAR, PLEASE SEND CONTAINER TRACKING AND CURRANT VESSEL NAME AND ARRIVAL DATE URGENT REQ
THANKS FOR COOPERATE
B/L NO. LNLUKHI004525
WE WOULD LIKE TO KNOW IF YOU HAVE OFFICE HERE IN THE PHILIPPINES AND IF YOU HAVE TELEPHONE NUMBERS TO CALL BECAUSE WE HAVE SHIPMENTS AND FORBES SHIPPING CO. IS THE AGENT FOR LAUREL NAVIGATION (MAURITIUS) LTD. WE ARE BROKERAGE AND WE ARE THE ONE PROCESSING THAT SHIPMENTS. MY MOBILE NO IS 09561566248 AND LAND LINE IS (632) (02)4529289. WE WILL BE WAITING FOR YOUR RESPONSE ON THIS MATTER. THANKS AND REGARDS.
UNDERTAKING FORMAT
REQUIRED TO D/O UNDERTAKING FORMATE
conformation of shipment arravial
Please provide the information of shipment of arrival, shipment detail is Blow:
HBL NO:BLKHI190700002 MBL NOGOSUBKK002045737 CONTAINER NO;TEMU4230394
Container Alert Notice
it is stated that i ahve recieved the alert notice of my container have been their for the last 32 days. my cousin will be there soon to release the containers.
our container details is JXJU-1296257. VESSEL: HYUNDAI COLOMBO voyage 102
SHIPMENT TRACKING
PLEASE LET ME KNOW ETA OF BL NO. LNLUZJG1086318
Container Rent
How many deposit of FORBES Shipping Line.
DO , DEPOSIT AND DETENTION AMOUNT REQUIRED BL# LNLUNGB9452384
DO , DEPOSIT AND DETENTION AMOUNT REQUIRED BL# LNLUNGB9452384
DO , DEPOSIT AND DETENTION AMOUNT REQUIRED BL# LNLUNGB9452384
DO , DEPOSIT AND DETENTION AMOUNT REQUIRED BL# LNLUNGB9452384
IMPORTER : NATIONAL TENT HOUSE
C/A: IQBAL ENTERPRISES
PLEASE SEND CONTAINER TRACKING AND CURRANT VESSEL NAME AND ARRIV
PLEASE SEND CONTAINER TRACKING AND CURRANT VESSEL NAME AND ARRIVAL DATE
LNLUQNQ1040930
Required Undertaking Format
KINDLY MAIL ME UNDERTAKING OF CY CONTAINER BY CONSIGNEE & CA. THANKS
tarrif of 20,container detention demmurage charges
MB/L # LNLUSNH8340635
HB/L # DXA2107025
ARRIVAL CONFERMATION PLEASE
B/L NO: LNLUGH0188258
CONTAINER NO: TCNU4252372
watchman service ship
TO, _______________________________________
CHARGES FOR SUPPLY TALLY CONTRACTOR OF WATCHMAN ON BOARD AT KARACHI PORT & PORT QASIM
Dear Sirs,
We have the privilege of supplying watchmen on board the vessels at Karachi port and Port Qasim for the past more than 40 years.
Please note following watchmen rates for your consideration:
WATCHMEN RATES FOR KARACHI PORT
SHIFT A FROM 0800 TO 1600 HOURS @ RS. 700 PER W/MAN
SHIFT B FROM 1600 TO 0000 HOURS @ RS. 700PER W/MAN
SHIFT C FROM 0000 TO 0800 HOURS @ RS. 700 PER W/MAN
HOLIDAY/SUNDAY WILL BE DOUBLE @ RS. 1400 PER W/MAN PER SHIFT
CHARGES FOR SUPPLY TALLY CONTRACTOR OF WATCHMAN ON BOARD AT KARACHI PORT & PORT QASIM
WATCHMEN RATES FOR PORT QASIM
SHIFT A FROM 0800 TO 1600 HOURS @ RS. 800 PER W/MAN
SHIFT B FROM 1600 TO 0000 HOURS @ RS. 800 PER W/MAN
SHIFT C FROM 0000 TO 0800 HOURS @ RS. 800 PER W/MAN
HOLIDAY/SUNDAY WILL BE DOUBLE @ RS. 1600PER W/MAN PER SHIFT
In view of the above we would you kindly consider above increased rates sympathetically.
Thanking you and looking forward to your usual support and co-operation and we ensure you to serve with our best efforts.
Thanks and Best Regards.
ARSALAN. Soomro
C.E.O
Soomro Marine Services
Mob: 92300-2550782, 92364-4030504
E MAILsoomromarineservices@gmail.co
CHARGES FOR SUPPLY TALLY CONTRACTOR OF WATCHMAN ON BOARD AT KARACHI PORT & PORT QASIM
Dear Sirs,
We have the privilege of supplying watchmen on board the vessels at Karachi port and Port Qasim for the past more than 40 years.
Please note following watchmen rates for your consideration:
WATCHMEN RATES FOR KARACHI PORT
SHIFT A FROM 0800 TO 1600 HOURS @ RS. 700 PER W/MAN
SHIFT B FROM 1600 TO 0000 HOURS @ RS. 700PER W/MAN
SHIFT C FROM 0000 TO 0800 HOURS @ RS. 700 PER W/MAN
HOLIDAY/SUNDAY WILL BE DOUBLE @ RS. 1400 PER W/MAN PER SHIFT
CHARGES FOR SUPPLY TALLY CONTRACTOR OF WATCHMAN ON BOARD AT KARACHI PORT & PORT QASIM
WATCHMEN RATES FOR PORT QASIM
SHIFT A FROM 0800 TO 1600 HOURS @ RS. 800 PER W/MAN
SHIFT B FROM 1600 TO 0000 HOURS @ RS. 800 PER W/MAN
SHIFT C FROM 0000 TO 0800 HOURS @ RS. 800 PER W/MAN
HOLIDAY/SUNDAY WILL BE DOUBLE @ RS. 1600PER W/MAN PER SHIFT
In view of the above we would you kindly consider above increased rates sympathetically.
Thanking you and looking forward to your usual support and co-operation and we ensure you to serve with our best efforts.
Thanks and Best Regards.
ARSALAN. Soomro
C.E.O
Soomro Marine Services
Mob: 92300-2550782, 92364-4030504
E MAILsoomromarineservices@gmail.co
BL # LNLUSNH1606888 DO ,DEPOSIT AND DETENTION REQUIRED UPTO 12-3
DO ,DEPOSIT AND DETENTION INVOICE REQUIRED UPTO 12-03-2023
REASON OF DETENTION CHARGES
DEAR
OUR SHIPMENT VIDE BL # GOSUDAL871565 CONTAINER NO. TCNU-5327012 IN NAME OF SONA FEEDS.
PLEASE INFORM THE REASON OF DETENTION CHARGES PLEASE
Plz issue final detention invoice
BL NO.1 GOSUSNH1814927 BL NO.2 GOSUSNH1814928
vibromera
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