MULTAN-CANTONMENT, QUAID-E-AZAM SHOPPING CENTRE MULTAN
Ph: , Fax: PAK200702, Swift: HABB PK KA TIC
CONTRACT REGISTRATION CERTIFICATE
Ref no:LICCON04382823PK
Date: 07-July-2023
Certified that M/s KK GASES KK GASES 90-QASIM ROAD MULTAN CANTT MULTAN. PKhas registered with us on 07-July-2023 the following Contract/Purchase Order/Indent/Proforma Invoice. No. & Date of Sale Contract EGGT/KKG/23/03 DATE: 22/06/2023 CFR PORT QASIM KARACHI PAKISTAN QTY: 2671 MT, LIQUIFIED PETROLEUM GAS (LPG), AT THE RATE USD 374.50 MT Description of Goods ALL DETALS MENTIONED AS PER BENEFICIARY'S PROFORMA INVOICE NO. EGGT/KKG/23/03 DATE: 22/06/2023 EGGT GENERAL TRADING LLC, Name & Address of Supplier 301, EGGT CAMPP 01, AL QUOZ 3, P.O BOX 181815 DUBAI, U.A.E Value of Goods to be Imported USD 1,000,289.50 Last Date of Shipment 08/07/23 THE UNITED INSURANCE COMPANY OF PAKISTAN LTD. UIG HOUSE, 6-D, UPPER MALL, LAHORE (PAKISTAN) COVER Name of Insurance Company NOTE NO. UIC/D/T001/0000106983/0723/130 DATE: 07/07/2023 Country of Origin IRAQ Shipment From/To IRAQ PORT TO KARACHI SEAPORT PAKISTAN Mode of Shipment BY SEA Registration No./NTN & NIC No. 4024377-0 Payment Terms DA 30 DAYS H.S. Code No(s). 2711.1910 1. COMMERCIAL INVOICES IN QUADRUPLICATE MADE OUT Other Terms & Conditions IN APPLICANT NAME, ISSUED BY THE EXPORTER,
MULTAN-CANTONMENT, QUAID-E-AZAM SHOPPING CENTRE MULTAN
Ph: , Fax: PAK200702, Swift: HABB PK KA TIC CERTIFYING GOODS TO BE OF OMAN ORIGIN AND SIGNED BY THE EXPORTER.INVOICES TO MENTION FULL DESCRIPTION OF GOODS ALONG WITH INCOTERMS AND H.S CODE OF THE GOODS SHIPPED. 2. FULL SET OF CLEAN “SHIPPED ON BOARD” BILL OF LADING CONSIGNED TO THE ORDER OF HBL SHOWING FREIGHT PREPAID EVIDENCING PLACE OF TAKING IN CHARGE, PORT OF LOADING, PORT OF DISCHARGE, PLACE OF FINAL DESTINATION AND NOTIFY HBL AND APPLICANT. ADDITIONALLY, IT SHOULD INDICATE THE H.S CODE AND THE NAME, ADDRESS, CONTACT NUMBER AND EMAIL ADDRESS OF THE SHIPPING AGENT AT THE PORT OF DESTINATION. IN CASE OF CONTAINERIZED SHIPMENT, BILL OF LADING TO INDICATE CONTAINER NUMBER AND SEAL NUMBER. 3. INSURANCE COVERED BY THE APPLICANT DETAILS OF SHIPMENTS UNDER THE IMPORT CONTRACT REGISTERED MUST BE ADVISED BY THE EXPORTER/BENEFICIARY ON THE SAME DAY UPON SHIPMENT DIRECT TO M/S. THE UNITED INSURANCE COMPANY OF PAKISTAN LTD. UIG HOUSE, 6-D, UPPER MALL, LAHORE (PAKISTAN) COVER NOTE NO. UIC/D/T001/0000106983/0723/130 DATE: 07/07/2023 AND GIVING FULL DETAILS OF SHIPMENT. A COPY OF SUCH ADVICE TO ACCOMPANY THE SHIPPING DOCUMENTS. 4.+/- 10% TOLERANCE ACCEPTABLE IN QUANTITY AND AMOUNT 5. INVOICES ISSUED BY THIRD PARTY NOT ACCEPTABLE. 6. SHORT FORM/BLANK BACK BILLS OF LADING/NON-NEGOTIABLE SEA WAYBILLS NOT ACCEPTABLE. 7. SHIPMENT BY HANJIN SHIPPING OR BILL OF LADING ISSUED BY THEM NOT ACCEPTABLE. 8. HOUSE/FORWARDER’S BILL OF LADING NOT ALLOWED. 9.PARTIAL SHIPMENT FNOT ALLOWED 10.TRANSSHIPMENT NOT ALLOWED
MULTAN-CANTONMENT, QUAID-E-AZAM SHOPPING CENTRE MULTAN
Ph: , Fax: PAK200702, Swift: HABB PK KA TIC 11.BENEFICIARY'S CERTIFICATE REQUIRED WITH ORIGINAL DOCUMENTS THAT COPIES OF PACKING LIST AND INVOICE HAVE BEEN ENCLOSED WITH THE CONSIGNMENT.
THIS CONTRACT IS REGISTERED AS PER REQUIREMENT OF THE CENTRAL BANK BUT WITHOUT ANY
PREJUDICE AND ENGAGEMENT ON OUR PART. Note: ORIGINAL SET OF DOCUMENTS MUST BE SENT TO HABIB BANK LIMITED, CENTRALIZED TRADE PROCESSING 6th Floor, Jubilee Insurance House I.I. Chundrigar Road Karachi - Pakistan Postal Code:74000 EQ