KHANZADA INTERNATIONAL

B-09 3rd Floor Jumani Arcade Main University Road,Karachi Pakistan.

Phone No # 4923150,4224228,Fax No # 41214228
E Mail:
M/s G.M.A Traders Co A/c Sohail Date :- 31-Dec-2020
Karachi. Entry Bill No:- 7525
Name of Consignee:- Al Qaswaa File No:- -
Description of goods:- Potatoes Invoice No:- GTC-53/2020
Name of vessel:- - Form E No & Dt:- AHB-2020-134094
Port:- Jebel Ali S/ Bill No & Dt:- KPEX-SB-90559 30-Dec-20
01 Container No:- ARCU4533864 Master Agent:- Bay line
02 Container No:- Pakges/Ctns/Bages:- 7000
03 Container No:- Terminal:- Pict
04 Container No:- Cont Size:- 1 X40`
05 Container No:- Cont Size:- - X20`
06 Container No:- Courier/Postage -
S NO PARTICULARS AMOUNT
01 Terminal 15,110
02 Terminal -
03 Weboc Token 500
04 Ceritifacate of Origin (Chamber) GD 1,000
05 Phyto 5,000
06 Port Misc Exp 1,500
07 Other Exp 1,000
08 Custome Documenation Form E Use 5,010
09 Safet Certificate Over WT -
10 Container Stuffing Charges Port Amend -
11 Token Wharfage Entry Rol Over -
12 Removal Examination Exp Container Out -
13 Port Labour Charges Invoice -
14 Container Pass Out 2000 1 X40` 2,000
15 Container Pass Out 0 0 X20` -
16 Transportation 115,000
17 Container Detention Charge Shiffting Yard -
18 Empty Container Return Detention Charge -
19 U/C Transport Lift On Lift Off Contanir Return -
20 Marcate Committee Charges WRS -
21 Labour U/c For Mandi Yard Charges -
22 Pulg-In 01-Day 12,960
23 Fright Charges to Shipping Co $1400@162 226,800
24 Lift On Lift Off 4,860
25 Insurance 8,100
26 B/L Charges 10,720
27 Labour Charges for DEC/ANF -
28 Overseas Courier Charges Sky Net/DHL 3,200
29 Forwarding 40` 13 8000 1 X40` 8,000
30 Forwarding 20` 13 5000 0 X20` -
** Total 420,760
** 13 1,040
GST @13%
** 13 -
** Total Bill Amount 421,800
For Khanzada International.
 KHANZADA INTERNATIONAL
B-09 3rd Floor Jumani Arcade Main University Road,Karachi Pakistan.
Phone No # 4923150,4224228,Fax No # 41214228
E Mail:
M/s G.M.A Traders Co A/c Sohail Date :- 11-Jan-2021
Karachi. Entry Bill No:- 7528
Name of Consignee:- Al Qaswaa File No:- -
Description of goods:- Potatoes Invoice No:- GTC-54/2020
Name of vessel:- - Form E No & Dt:- AHB-2020-135082
Port:- Jebel Ali S/ Bill No & Dt:- KPEX-SB-92237 01-Jan-21
01 Container No:- EMKU9201337 Master Agent:- -
02 Container No:- Pakges/Ctns/Bages:- 7450
03 Container No:- Terminal:- Kict
04 Container No:- Cont Size:- 1 X40`
05 Container No:- Cont Size:- - X20`
06 Container No:- Courier/Postage -
S NO PARTICULARS AMOUNT
01 Terminal 16,010
02 Terminal -
03 Weboc Token 500
04 Ceritifacate of Origin (Chamber) GD 1,000
05 Phyto 5,000
06 Port Misc Exp 1,500
07 Other Exp 1,000
08 Custome Documenation Form E Use 5,250
09 Safet Certificate Over WT -
10 Container Stuffing Charges Port Amend -
11 Token Wharfage Entry Rol Over -
12 Removal Examination Exp Container Out -
13 Port Labour Charges Invoice -
14 Container Pass Out 2000 1 X40` 2,000
15 Container Pass Out 0 0 X20` -
16 Transportation 115,000
17 Container Detention Charge Shiffting Yard -
18 Empty Container Return Detention Charge -
19 U/C Transport Lift On Lift Off Contanir Return -
20 Marcate Committee Charges WRS -
21 Labour U/c For Mandi Yard Charges -
22 Pulg-In 00-Day -
23 Fright Charges to Shipping Co $1400@162 226,800
24 Lift On Lift Off 4,860
25 Insurance -
26 B/L Charges 13,340
27 Labour Charges for DEC/ANF -
28 Overseas Courier Charges Sky Net/DHL 3,200
29 Forwarding 40` 13 8000 1 X40` 8,000
30 Forwarding 20` 13 5000 0 X20` -
** Total 403,460
** 13 1,040
GST @13%
** 13 -
** Total Bill Amount 404,500
For Khanzada International.