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MGR IMPORT EXPORT

P-160, NEW GRAIN MARKET, DIJKOT ROAD, FAISALABAD, PUNJAB, PAKISTAN
Tel:+92-41-2635587 / Mobile :+92-300-6630040

Purchase Order
No. MGR/CSK-0077/10/2021 DATED:18th Oct., 2021
We hereby confirm the PUCHASE from M/s. CV.Sofy Kurnia, Jl. Perintis
Kemerdekaan No.63, Meranti, Kabupaten Asahan, Sumatera Utara 21252,
Indonesia (the seller) of the under mentioned goods subject to the following terms and
conditions which are expressly agreed to and form an integral part to this confirmation: -

1. Commodity : Palm Ekel Broom Stick.

2. HS Code: 1404.9049

3. Color : Yellowish Greenish, Well Dried

4. Length : 90-120 cm

5. Quantity/Shipment : 25 MT / 40’ HC

6. Packing : Woven Plastic Bags (gunny plastic) with Marking “MGR” in red colour.

7. Weight / Bag : 50 Kgs Net and 50.500 Kgs gross

8. Bundles/Broom : 2 – 3 Kg / bundle

9. Origin : Indonesia

10. Loading Port : Belawan Port, Indonesia

11. Destination : Karachi Port – Pakistan

12. Price: US$: 650/MT CNF Karachi Port Pakistan

13. Payment Terms: 1- $:350/MT by TT after B/L copy by email

2- $:300/MT via Bank on CAD (Cash Against Documents)
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14. Buyer’s Bank : BANK ALFALAH LIMITED (ISLAMIC BANKING),

CENTRALIZED IMPORTS, 10TH FLOOR,
FAKHRI TRADE CENTRE, SR-6/10,
SHAHRAH-E-LIAQUAT (FRERE ROAD)
KARACHI-74200, PAKISTAN.
TEL:021-33123859
SWIFT: ALFHPKKACIT

15. Shipment : Mid November, 2021

16. Quantity Order : 1x40’ HC

17. Documents Required:

a. Master Bill of Lading 3/3

b. Certificate of Origin 1/1

c. Fumigation Certificate 1/1

d. Phytosanitary Certificate 1/1 (Phyto must show botanical name: Elaeis Guineensis)
(Phyto must show Treatment Details and an Additional Clause as per IP) e. Invoice 3/3

f. Packing List 3/3

Note: 1- B/L must show 21 days free detention at destination port

2- B/L must show that DTHC Prepaid and Freight Prepaid.

IMPORTANT:

An Invoice of price US$:300.00 should be affixed inside of the door of Container as it is

required by our custom authorities otherwise we shall be panelized by US$:100.

Buyer Seller