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PERFORMA INVOICE

INVOICE NO: HZR-201 Date: 8 JULY 2023

REMITTER SHIPPER
HAZIR
CC13, DEFENCE VIEW, PHASE 1
KARACHI, PAKISTAN
NOTIFIED PARTY CONTACT NO: HZR-201-DXB DATE :
ORDER REFERENCE : AAMWALA
CURRENCY : USD
PORT OF DISCHARGE : JEBEL ALI, DUBAI, UAE FI NO : DATE :
PORT OF LOADING: PICT KARACHI PAKISTAN PAYMENT TERMS : 100% ADVANCE
SHIPMENT : BY SEA

UNIT PRICE AMOUNT


MARKS & PACKING DESCRIPTION OF GOODS NO OF PACKAGES GROSS WEIGHT KGS
US $ US $
Box MANGOES (MAUSAMI CHAUNSA ) 3800 22800 1150 4370000
HS CODE - CARTONS KGS PKR USD
TEMPERATURE +8 CNF
VENTILATION 25%
ORIGIN PAKISTAN
IN WORDS FORTY THREE LAC, SEVENTY THOUSAND PKR ONLY
PACKING DETAILS BANK DETAILS
PACKED IN : 6 KGS CARTON Bank Name :
NO OF PACKAGES: 3800 CARTONS Branch Code
NET WEIGHT: 20900 KGS 5.5 KGS /BOX Title Of Account :
GROSS WEIGHT: 22800 KGS 6 KGS /BOX Account :
CONTAINER: IBAN Number :
VOLUME: 1X40 REEFER SWIFT CODE
MCB Islamic Bank Ltd
Centralized Trade Operations (South)

NOSTRO Details
USD J.P.MORGAN CHASE BANK, NEW
YORK

_____________
For :
FARAZ NAZAR
DIRECTOR HAZIR ( AAMWALA BRAND )

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