TRACTORS PARTS BENEFICIARY’S PROFORMA INVOICE NO.DAS93 28072015 DATED JULY 28, 2015 CFR KEAMARI KARACHI, PAKISTAN
LETTER OF CREDIT NO. SLC/0302/15/0258 DATED SEPTEMBER 18, 2015, ISSUED BY SINDH BANK LIMITED, WE HEREBY CERTIFYING MERCHANDISE OF MEXICAN ORIGIN.
PAKISTAN H.S. CODE NO 8484.9000  MEXICO H.S. CODE 8409.99.11; NTN NO.2497930-9; INSURANCE: FU GENERAL INSURANCE LIMITED, MARINE COVER NOTE NO. 2641035105/09/2015  / SHIPPED ON BOARD
 
INVOICE  66825138 INVOICE DATE: 23/10/2015
ATOMIZER (NOZZLE ASSEMBLY) / INJECTORS
NUMBER OF PARCEL: 1 
SIZE: 1 X 36 X 43 X 25 ; 
GROSS WEIGHT: 417.500 KILOS ;  NET WEIGHT: 400 KILOS 
PORT OF DISCHARGE: KEAMARI KARACHI, PAKISTAN 
FREIGHT COLLECT                      
