b.l. instr umme qaser

Sheet1 SHIPPING INSTRUCTIONS FOR B/L

BENEFICIARY'S NAME AND ADDRESSAMMAR ENTERPRISES,MAX LOGISTICSREHMAN SHAHEED ROAD, GUJRAT - PAKISTAN.4-MOZANG ROAD, TEL: 92-53-3513990 - 3525756LAHORE.FAX: 92-53- 3513989BILL OF LADING ORDER OF:ASKARI BANK LTD.G.T. ROAD,GUJRAT-PAKISTAN.

FORM"E" NO. AKBL -0550387 DTD. 30/04/2011NOTIFY PARTY NAME & ADDRESS: MUTUAL TRUST TRADING,P.O. BOX 261867 DUBAI, Number OF B/L REQUIRED2ND NOTIFY PARTY: MAZAN ABD ALKAREEM SALMAN CO. BASRAH ASHAR KUWAIT ST. ALFAIGE BUILDING IRAQ. PORT OF LOADINGORIGINAL: NON-NEGOTIABLE KARACHI35 PORT OF DISCHARGEFINAL DESTINATION NET WEIGHT (K.G) GROSS WEIGHT (K.G)

UMME QASERUMME QASER20,00020,500 PARTICULARS FURNISHED BY SHIPPER

MARKS AND NUMBERSNO. OF PACKAGES DESCRIPTION OF PACKAGES AND GOODSQTY.MEASUREMENT1X40'CARTONS = 5,5391X40' FCL CONTAINING:-WHLU 521456-2ELECTRIC FANSSHIPPED ON BOARDTOTAL NUMBER OF ELECTRIC FANS1,700

ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. AE/233/2011 DATED: 30/04/2011.

NAME, ADDRESS, FAX AND TEL. NOS. OF CARRYING VESSEL AGENTS AT PORT OF DESTINATION.

FREIGHT MARKED:PREPAID

We the undersigned request to kindly arrange to ship the above mentioned goods dispatched by us fromRR/TR No.Dt. per any first available vessel at our risk and costs and on the terms and conditions setforth by youunder*Invoice#Dt. Value $/FOB/CIF/C&F*L.C. No.Dt.SALE CONTRACT NO.SPECIAL INSTRUCTIONS IF ANY PER L.C SHOULD PLEASE BE GIVEN ON A SEPARATE SHEET.If B/L. is to be made out to the under of foreign Bank or the Consignee as per terms of Credit,a N.O.C from the negotiating Bank be obtained and forwarded along with shipping documents)(Please insert full requirements as per terms & conditions of L/C. or contract)These goods are eligible to custom duty / Sales tax / Excise duty ( declaration in the shipping bill be made on our behalf). We have shown SRO numbers on Invoices.Name of Negotiating Bank in whom the documents to be forwarded after shipment for collection of Shipping Expenses

DECLARATION:We declare that the particulars given by us in this shipping instructions from are correct and that the relative goods are read for examinationby the custom Authorities. We accept full responsibility under Section 156(177). See Customs Act for the above declaration.should it be provided incorrect / false.We further undertake to clarify any discrepency / dispute arising in connection with shipment at any stage and abide by an any out all thedecisions of the Customs Authorities.

ENCLOSURES:1CHECKED BY23Signature & Rubber stamp of the shipper SHIPPING INSTRUCTIONS FOR B/L

BENEFICIARY'S NAME AND ADDRESSADNAN INDUSTRIES,G.T. ROAD, GUJRAT, PAKISTAN. MAX LOGISTICSTEL: 92-53-3520905 - 35160654-MOZANG ROAD, FAX: 92-53- 3513552LAHORE.BILL OF LADING ORDER OF:ASKARI BANK LTD.G.T. ROAD,GUJRAT-PAKISTAN.

FORM"E" NO. AKBL -0549734 DTD. 30/06/2010NOTIFY PARTY NAME & ADDRESS:: M/S. ABDELHAY BASHIR MUHAMMAD, KHARTOUM, MIDDLE KHARTOUM, SUDAN. TEL: 00249918934254 Number OF B/L REQUIRED

PORT OF LOADING KARACHIORIGINAL: NON-NEGOTIABLE PORT OF DISCHARGEFINAL DESTINATION35 NET WEIGHT (K.G) GROSS WEIGHT (K.G)PORT SUDANPORT SUDAN15,50016,500

MARKS AND NUMBERSNO. OF PACKAGES DESCRIPTION OF PACKAGES AND GOODSMEASUREMENTNO. OF PACKAGES/ CARTONS1X40' FCL CONTAINING:-CARTONS = 2,100.SHIPPING MARKS:"WAHID" BRAND ELECTRIC FANSQTY.TOTAL NUMBER OF ELECTRIC FANS1,000

ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. WF-EXP/278-10 DATED: 30/06/2010.1X40'MSCU 969589-9

-NAME, ADDRESS, FAX AND TEL. NOS. OF CARRYING VESSEL AGENTS AT PORT OF DESTINATION.

SHIPPED ON BOARDFREIGHT MARKED:PREPAID

We the undersigned request to kindly arrange to ship the above mentioned goods dispatched by us fromRR/TR No.Dt. per any first available vessel at our risk and costs and on the terms and conditions setforth by youunder*Invoice#Dt. Value $/FOB/CIF/C&F*C.C.I&E. REGISTRATION No.07253*L.C. No.Dt.SALE CONTRACT NO.NTR NO. 0999607-9*l.C. VALID For SHIPMENT UP TO*SPECIAL INSTRUCTIONS IF ANY PER L.C SHOULD PLEASE BE GIVEN ON A SEPARATE SHEET.VALID FOR NEGOTIATION UP TO(If B/L. is to be made out to the under of foreign Bank or the Consignee as per terms of Credit,a N.O.C from the negotiating Bank maybe obtained and forwarded along with shipping documents)* To be insured against fire R. & C.C. PENDIGN SHIPMENT FOR Rs.FOR RS./$/MARINE INSURANCE TO COVERD(Please insert full requirements as per terms & conditions of L/C. or contract)AGAINST W.A WAR,F.P.ATHEFT, PILFERAGE ETC.these goods are eligible to custom duty / Sales tax / Excise duty ( Necessary declaration in the shipping bill be made onour behalf). We have shown SRO numbers on Invoices.Name of Negotiating Bank in whom the documents to be forwarded after shipment for collection of shipping Expenses





PORT OF LOADING KARACHIORIGINAL: NON-NEGOTIABLE PORT OF DISCHARGEFINAL DESTINATION35 NET WEIGHT (K.G) GROSS WEIGHT (K.G)PORTSUDANPORTSUDAN PARTICULARS FURNISHED BY SHIPPER22,50023,500

MARKS AND NUMBERSNO. OF PACKAGES DESCRIPTION OF PACKAGES AND GOODSMEASUREMENTNO. OF PACKAGES/ CARTONS1X40' FCL CONTAINING:-CARTONS = 1,175SHIPPING MARKS:"WAHID" BRAND ELECTRIC FANSQTY.TOTAL NUMBER OF ELECTRIC FANS3,525

ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. WF-EXP/279-11 DATED: 07/07/2010.1X40'MSCU 959505-6










ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. WF-EXP/280-11 DATED: 13/07/2010.1X40'MEDU 806627-0










ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. WF-EXP/281-11 DATED: 22/07/2010.1X40'TRIU 927457-7










ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. WF-EXP/282-11 DATED: 03/08/2010.1X40'MEDU 837779-7






BENEFICIARY'S NAME AND ADDRESSAMMAR ENTERPRISES,NEAR KARAM FAN REHMAN SHAHEED ROAD, GUJRAT PAKISTAN. MAX LOGISTICSTEL: 92-53-35139904-MOZANG ROAD, FAX: 92-53- 3513989LAHORE.BILL OF LADING ORDER OF:ISLAMIC BANK OF YEMEN FOR FINANCE AND INV.SANA'A REP. OF YEMEN.

FORM"E" NO. AKBL -0550381 DTD. 28/04/2011NOTIFY PARTY NAME & ADDRESS:: M/S. MOHAMED ALI ABDULLA ALHUBISHI,TAIZ STREET, SANA'A REP. OF YEMEN. Number OF B/L REQUIRED

PORT OF LOADING KARACHIORIGINAL: NON-NEGOTIABLE PORT OF DISCHARGEFINAL DESTINATION35 NET WEIGHT (K.G) GROSS WEIGHT (K.G)HODEIDAH - YEMENHODEIDAH - YEMEN PARTICULARS FURNISHED BY SHIPPER23,50024,000

MARKS AND NUMBERSNO. OF PACKAGES DESCRIPTION OF PACKAGES AND GOODSMEASUREMENTNO. OF PACKAGES/ CARTONS1X40' FCL CONTAINING:-CARTONS = 4,213SHIPPING MARKS:ELECTRIC FANS THE FOLLOWING:-QTY.TOTAL NUMBER OF ELECTRIC FANS3,604

ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. AE/229/2011 DATED: 28/04/2011.1X40'L/C. NO. 101/1100043 ISSUED BY IALAMIC BANK OF YEMEN FORGESU 515627-0 FINANCE AND INVESTMENT SANA'A REP. OF YEMEN.1X20'GLDU 351764-0 -NAME, ADDRESS, FAX AND TEL. NOS. OF CARRYING VESSEL AGENTS AT PORT OF DESTINATION.


We the undersigned request to kindly arrange to ship the above mentioned goods dispatched by us fromRR/TR No.Dt. per any first available vessel at our risk and costs and on the terms and conditions setforth by youunder*Invoice#Dt. Value $/FOB/CIF/C&F*C.C.I&E. REGISTRATION No.*L.C. No.Dt.SALE CONTRACT NO.NTR NO.1459647-4*l.C. VALID For SHIPMENT UP TO*SPECIAL INSTRUCTIONS IF ANY PER L.C SHOULD PLEASE BE GIVEN ON A SEPARATE SHEET.VALID FOR NEGOTIATION UP TO(If B/L. is to be made out to the under of foreign Bank or the Consignee as per terms of Credit,a N.O.C from the negotiating Bank maybe obtained and forwarded along with shipping documents)* To be insured against fire R. & C.C. PENDIGN SHIPMENT FOR Rs.FOR RS./$/MARINE INSURANCE TO COVERD(Please insert full requirements as per terms & conditions of L/C. or contract)AGAINST W.A WAR,F.P.ATHEFT, PILFERAGE ETC.these goods are eligible to custom duty / Sales tax / Excise duty ( Necessary declaration in the shipping bill be made onour behalf). We have shown SRO numbers on Invoices.Name of Negotiating Bank in whom the documents to be forwarded after shipment for collection of shipping Expenses


ENCLOSURES:15CHECKED BY2637Signature & Rubber stamp of the shipper

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b.l. instr umme qaser

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