ORIGINAL

Consignee : Invoice # Date

MEEZAN STEEL SGM/0728/MZS/18 30-Dec-21
PLOT # L-5, BEHIND ABDULAH JAN MARKET, Payment Terms :
MAIN SHAH KAS, BARA ROAD DISTRICT,
100% ON CASH AGAINST DOCUMENTS
KHYBER BARA,
NTN of customer: 8224850-2
Vessel IMO No.
9300130

Port of Loading : Country of Origin : HSN Code of Material : B/L Number :

JEBEL ALI PORT, U.A.E UAE 7204.4910 SASLJEAKHI708/21
Vessel Name / Voyage No. Port of Discharge : Final Destination :
TEERA BHUM/218W KICT PAKISTAN KICT PAKISTAN

Description of Goods Qty. (In MT) Rate AMOUNT

05 x 20' FCL CONTAINERS CONTAINING

IRON & STEEL REMELTABLE / REOELLABLE SCRAP
117.110 $523 $61,248.53
QUANTITY : 117.110 M. TONS
ED NO. 201-05793060-21
VESSEL IMO: 9300130
FREIGHT PREPAID
21 DAYS FREE DETENTION PERIOD ALLOWED AT POD
ALL PORT OF DESTINATION CHARGES ON CONSIGNEE'S ACCOUNT

Total 117.110 $61,248.53

We Certify that Origin of Goods are From UAE Advance -

USD:
Balance Due $61,248.53

Beneficiary: Saubhagya Global Metal LLC For Saubhagya Global Metal LLC

Bank Name : RAKBANK , UMM HURRAIR, DUBAI

We Declare that the Invoice
Account No.: 0332919799001 Shows the actual price of the
IBAN No. : AE260400000332919799001 goods described and that all
particulars are correct.
Swift Code : NRAKAEAKXXX
Authorised Signatory