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  • For The Period of 16/08/2023 To 31/08/2023

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    Raza Business School
    16 views3 pages
    This statement details shipping charges for Ebazar Pakistan from August 16-31, 2023. It shows charges for 16 COD shipments totaling Rs.33,595, service fees of Rs.4,774 for 21 shipments, and a net payable amount of Rs.28,821. An enclosure provides additional details on COD, non-COD, and return shipments.

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    Original Title

    286419

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    This statement details shipping charges for Ebazar Pakistan from August 16-31, 2023. It shows charges for 16 COD shipments totaling Rs.33,595, service fees of Rs.4,774 for 21 shipments, and a net payable amount of Rs.28,821. An enclosure provides additional details on COD, non-COD, and return shipments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views3 pages

    For The Period of 16/08/2023 To 31/08/2023

    Uploaded by

    Raza Business School
    This statement details shipping charges for Ebazar Pakistan from August 16-31, 2023. It shows charges for 16 COD shipments totaling Rs.33,595, service fees of Rs.4,774 for 21 shipments, and a net payable amount of Rs.28,821. An enclosure provides additional details on COD, non-COD, and return shipments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Statement of Account

    For the Period of 16/08/2023 to 31/08/2023.

    Statement Generation Date: 07/09/2023


    Statement Generation Time: 10:27 AM
    Statement Reference : 286419
    Customer Account : LHE-01183
    Customer Name : Ebazar Pakistan

    Summary for the shipments being settled:


    Description Shipments Amount
    COD shipment for the Month of AUG-2023 2 6,898.00
    COD shipment for the Period of 16/08/2023 to 31/08/2023 14 26,697.00
    Total 16 33,595.00

    Service charges:
    Description Shipments Amount
    Blue-Ex Service Charges for the Period of 16/08/2023 to 31/08/2023 16 3,314.00
    Return Shipment Charges 3 880.00
    Non Cod Shipment Charges 2 580.00
    Other Charges 0.00
    Total 21 4,774.00

    Net Payable By UNS 28,821.00

    Rupee Twenty-eight thousand, eight hundred and twenty-one only.

    Note: Figures are rounded up to nearest rupees.

    Head Office - Karachi Plot # 5, Banglore Town, Near Awami Markaz, Shahrah-e-Faisal, Karachi Pakistan
    Tel: +92-21-34327911-14, Fax: +92-21-34327920, WWW: www.blue-ex.com
    Statement of Account
    For the Period of 16/08/2023 to 31/08/2023.

    Statement Generation Date: 07/09/2023


    Statement Generation Time: 10:27 AM
    Statement Reference : 286419
    Customer Account : LHE-01183
    Customer Name : Ebazar Pakistan
    ENCL : Detail of COD.
    Detail of COD shipment paid by Blue-Ex for the mentioned period

    AUG-2023
    CNNO Reference Date Origin Dest. Weight Amount Amount Received Blue-Ex Charges
    5024702907 - 11/08/2023 LHE PBI 1 4,999.00 4,999.00 290.00
    5024758543 - 15/08/2023 LHE PBI .5 1,899.00 1,899.00 290.00
    Total 6,898.00 580.00

    Period of 16/08/2023 to 31/08/2023


    CNNO Reference Date Origin Dest. Weight Amount Amount Received Blue-Ex Charges
    5024799263 - 17/08/2023 LHE LHE .5 2,000.00 2,000.00 126.00
    5024799322 - 17/08/2023 LHE LHE .5 1,850.00 1,850.00 126.00
    5024827602 - 19/08/2023 LHE GUJ .5 2,400.00 2,400.00 176.40
    5024831192 - 19/08/2023 LHE LHE .5 150.00 150.00 126.00
    5024830867 - 19/08/2023 LHE FTH .5 2,150.00 2,150.00 290.00
    5024815239 - 19/08/2023 LHE KHI .5 1,850.00 1,850.00 176.40
    5024846808 - 21/08/2023 LHE SHK .5 2,250.00 2,250.00 226.80
    5024852685 - 21/08/2023 LHE SMS .5 2,499.00 2,499.00 226.80
    5024846898 - 21/08/2023 LHE RLK .5 1,699.00 1,699.00 226.80
    5024846756 - 21/08/2023 LHE LYY .5 1,699.00 1,699.00 226.80
    5024910820 - 25/08/2023 LHE LHE .5 2,000.00 2,000.00 126.00
    5024910781 - 25/08/2023 LHE SFD .5 2,100.00 2,100.00 226.80
    5024910857 - 25/08/2023 LHE NGR .5 1,800.00 1,800.00 226.80
    5024957385 - 29/08/2023 LHE HLK .5 2,250.00 2,250.00 226.80
    Total 26,697.00 2,734.40

    Note: Figures are rounded up to nearest rupees.

    Head Office - Karachi Plot # 5, Banglore Town, Near Awami Markaz, Shahrah-e-Faisal, Karachi Pakistan
    Tel: +92-21-34327911-14, Fax: +92-21-34327920, WWW: www.blue-ex.com
    Statement of Account
    For the Period of 16/08/2023 to 31/08/2023.

    Statement Generation Date: 07/09/2023


    Statement Generation Time: 10:27 AM
    Statement Reference : 286419
    Customer Account : LHE-01183
    Customer Name : Ebazar Pakistan

    Detail of COD shipment Unpaid by Blue-Ex for the mentioned period

    Period of 16/08/2023 to 31/08/2023


    CNNO Reference Date Origin Dest. Weight COD Amount Blue-Ex Charges Status
    5024846682 - 21/08/2023 LHE OHT .5 3,800.00 0.00 Pending
    5024914085 - 26/08/2023 LHE RKT .5 1,950.00 0.00 Pending
    5024935956 - 28/08/2023 LHE SPA .5 2,100.00 0.00 Pending
    5024957415 - 29/08/2023 LHE HNG .5 2,000.00 0.00 Pending
    5024957610 - 29/08/2023 LHE BRW .5 1,899.00 0.00 Pending
    5024970681 - 31/08/2023 LHE RWP .5 3,500.00 0.00 Pending
    5024984798 - 31/08/2023 LHE FTN .5 4,000.00 0.00 Pending
    5024984865 - 31/08/2023 LHE BNP .5 2,000.00 0.00 Pending
    Total 21,249.00 0.00

    Detail of Non-COD shipments for the mentioned period


    CNNO Reference Date Origin Destination Weight Blue-Ex Charges
    5024831235 - 19/08/2023 LHE BNP .5 290.00
    5024847598 - 21/08/2023 LHE BNP 1 290.00
    Total 580.00

    Detail of Return shipments for the mentioned period


    CNNO Reference Return CN Date Orig. Dest. Weight Return Chgs Blue-Ex Chgs
    5024649500 - 4001398577 18/08/2023 CJL LHE 1 100.00 226.80
    5024708884 - 4001406604 23/08/2023 UET LHE 1 100.00 176.40
    5024846869 - 4001415718 26/08/2023 GUJ LHE 1 100.00 176.40
    Total 300.00 579.60

    Note: Figures are rounded up to nearest rupees.

    Head Office - Karachi Plot # 5, Banglore Town, Near Awami Markaz, Shahrah-e-Faisal, Karachi Pakistan
    Tel: +92-21-34327911-14, Fax: +92-21-34327920, WWW: www.blue-ex.com

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