VECTOR LOGISTICS

M-7, Khan Arcade, Firdous Market, Gulberg-III, Lahore Pakistan

Tel: +92 42 35944728-28

CHARGES DETAILS
Statement Date: 30-Mar-2022
Client: TRANS WING LOGISTICS Estimate No: VLEBM-22-35001
Exporter: Dated: 30-Mar-22
Consignee: TRANS WING LOGISTICS Packages: 01 PCS
Vessel / Flight: Volume:
Commodity: TUMOH & EBM MBL/MAWB:
HBL/HAWB:
Origin: Gross Weight: 00.00 KG
Discharge: LAHORE, PAKISTAN Net Weight: 00.00 KG
Exch. Rate: RS. 184.81
Containers BY SEA/ FREIGHT

S.No Description Qty Rate Amount FC Amount LC

1 FREIGHT SHARING (TUMOH & EBM) 1 2,640.00 2640.00 487,898

2 SERVICE CHARGES 1 10,000.00 10,000

Total Amount: 497,898

Discount: 0
Rs. In Words Four Hundred Ninety Seven Thousand Eight Hundred Ninety Eight Rupees and FortyBalance
Paisas Amount 497,898
- Advance Amount 0
Net Amount: 497,898
- All Goods are Cleared Stored & forwarded on owner's risk.
- All discrepancy noted in this estimate should be brought to our notice within 7 days from the date of this estimate.

BANK NAME: HABIB METROPOLITAN BANK LTD.

BANK BRANCH:IBB BADAMI BAGH BR LAHORE
NAME OF A/C: VECTOR LOGISTICS
IBAN NO.: PK27 9905 1771 4010 8699

Please cut along the line

Client Name: TRANS WING LOGISTICS Total: 497,898
MBL/MAWB No: 0
HBL/HAWB No: 0 Estimate No: VLEBM-22-35001
Note: Please bring this portion at the time of payment