a Nd IMPORT ORDER RafhanMaize No. 7001038725252 PRODGeTS CO,LTO arent esate & ath Canal Eat en, aaa 389 Pian Tebow aso(a.25 erent Foc ouartes 0087 ra Date 16.12.2018 Ce purerepatnatace Page soft TRIESTE PR HERES IMSR 008/PUR/03-99/001 ‘SUPPLIER/ VENDOR PLANT ‘SHIPPING MARKS. BILL / SHIP TO SEWFEURODRIVE PTE. LTD, RMP: Rak Canal Pant imerr001038725 Rehan Maize Products Co Ltd NO.9 TUAS RIVE 2 JURONG DEPTT.IPROJECT | arHan maize FAISALABAD Rakh Canal East Road VIA KARACHI PAKISTAN. Faisalabad, 38960 Tel ous 9s40124.23 SINGAPORE 628644 YOUR REFERENCE Fox: 04. o711016 singopore No, ease ema: ‘TEL: _¢56862 1701 DATE: 12.07.2019 purchase@rahanmalze.com Please supaly the following goods andlor services as per attached terms and conditions: rrEMNO. Pn. Descaipnon quarry | unr UNTRATE vaLue EUR EUR o22ase | 19619572 JNPUT GEAR SET 217257 R133, | ser 4,228.42 4,226.42 INPUT GEAR SET 21/237 FOR SEW R-133 GEAR BOX SERIAL NUMBER 352670971.702.3500283 RATIO 40.32 PINION Mins 50 2241359 038 | WHEEL 2 N3.50 243 040 R100 1026358 [13470590 DIL SEAL AS 42 X 72 X 10/8 PIN 001 2 NO 36.79] 73.58 OIL SEAL AS 42 X72 X 1018-NBR PIN 0O17744X FOR SEIW GEAR BOX MODEL SFB7ADA RATIO 18.70, PRICE BREAKUP ~ PLEASE PREPARE YOUR INVOICES AS UNDER: - srt] “Description ty. | UNIT [Rate (EUR)_[ Amount (EUR) 01 _| # 10014 PINION MN3.50 221 L36 038. 01 NO 270 270.00 02 | #9806 WHEEL 2 MN3.50 243 D40 R100 o1 | NO 730 730.00 (03 | #0017744X OIL SEAL W AS42X72X10-NBR 02 | No 60.00 PACKING +AIRFREIGT CHARGES 240.00 = TOTAL CPT KARACHI: | EUR 1300.00 4. Payment: DP FOB PRICE EUR 2, COUNTRY OF ORIGIN: SINGAPORE HANDLINGIFREIGHT UR 3, PACKING: STANDARD EXPORT PACKING 4, DELIVERY: JAN-2020 BY AIR FREIGHT | SHIPMENT DUE DATE: 5.HS. CODE: e483 9090/4016.9290 CPTICFR KARACHI 31422019 PAKISTAN EUR / 4,300.00 ‘SPECIAL INSTRUCTIONS For RAFHAN MAIZE PRO! co. LTD. IMPORTANT NOTICE: TO AVOID FINE AND PENALTY FROM PAKISTAN oGSTONS nie cance. MUHANMD YASIN aeATTACHMENT TO IMPORT ORDER No. [R-700105725 Ref: IMP-8021, Date | 16.12.2019 TERMS & CONDITIONS The following shipping documents to be sent to bank and to insurance company immediately after shipment of goods:- > Commercial Invoice in quadruplicate. > Packing List in quadruplicate. > Airway Bills Shipper’s original No. 3 consigned to ourselves at the above mentioned address showing freight prepaid marked notify us and bearing this Import Order No. Short form and/or blank back Airway Bills not accepted. > Insurance is covered by us under our open Policy No, 2019-01-701- M01001D00000012 dated 01-01-2019 of Jubilee General Insurance Co. Ltd; Commercial Unit 1, 3 Floor, Jubilee Insurance House, I. I. Chundrigar Road, Karachi - 74000, Pakistan, (Fax No. 00-92-21-32420940). Please send shipping details to them immediately after shipment. Send confirmation ofthis Order at your earliest convenience, Merchandise to be supplied strictly as per this Import Order You would be responsible for coplacements if your supplied merchandise is found defective or sub-standard. Send us one complete set of non-negotiable shipping documents Courier Service immediately after shipment, in addition, exercise all reasonably practicable and prudent measures in selecting carrier for dispatch of merchandise to safeguard our interest.