O F S CARGO SERVICES

OFFICE NO 612, 6TH FLOOR

FALAK CORPORATE CITY TOWER
TelCHUNDRIGAR
I.I. : 0092 21 32410068
ROAD

INVOICE
ORIGINAL COPY
MESSERS FOCUS SHIPPING AGENCIES INVOICE/CRN NO 143330057
SUITE#104 FIRST FLOOR PROGRESSIVE SQUARE DATE 05-04-2024
NURSERY MAIN SHAHR E FAISAL KARACHI
REF # 14113366
PAKISTAN
YOUR REF
MASTER BL # DSLJEAKHI/0365
HOUSE BL #
PACKAGES 102
AGENT DEJWANI SHIPPING LINE ORIGIN / DEST. AEJEA-PKKHI
ROOM NO.307 3RD FLOOR, AL RAHIM
STT NUMBER
TOWER,NEAR NBP HEAD OFFICE
I.I CHUNDRIGAR ROAD KARACHI MOTHER VESSEL HANSA EUROPE 01-04-2024

CARRIER DEJWANI SHIPPING LINE FEEDER VESSEL HANSA EUROPE 12-04-2024

ROOM NO.307 3RD FLOOR, AL RAHIM VOLUME/MEASUREMENT

TOWER,NEAR NBP HEAD OFFICE 1 X 40`HC
I.I CHUNDRIGAR ROAD KARACHI

EXPENSE NAME DESCRIPTION RATE AMOUNT

YARD CHARGES 9500/CBM (12124169) 9,500.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 9500/CBM (12124170) 9,500.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 9500/CBM (12124171) 9,500.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 9500/CBM (12124172) 9,500.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 9500/CBM (12124173) 9,500.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 9500/CBM (12124174) 76,000.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 9500/CBM (12124175) 19,000.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 8500/CBM (12124176) 187,000.00
BILL OF LADING CHARGES 9,500.00
YARD CHARGES 11000/CBM (12124177) 11,000.00
BILL OF LADING CHARGES 11,000.00
YARD CHARGES 11000/CBM (12124178) 44,000.00

Exchange Rate : 1.00 TOTAL PKR 471,500.00

IN WORDS: (PKR FOUR HUNDRED SEVENTY-ONE THOUSAND FIVE HUNDRED ONLY)

BANK DETAIL
ACCOUNT TITLE : OFS CARGO SERVICES
ACCOUNT NUMBER: 01710107717783
IBAN NUMBER : PK77MEZN0001710107717783
ADRESS:PO PLAZA BRANCH KARACHI
Terms & Conditions
1.If any Discrepancy in this invoice must be notified within 7 days to us, from the date of receipt, after that no claim shall be entertained
2.Kindly clear your payments within approved credit days to avoid finical charges.
3.Cheque, Pay order or Demand Draft must in Favor of "" OFS CARGO SERVICES/NTN: 8208135-0
4.If foreign Currency exchange rate fluctuates by more than 1%, from invoice date to actual payments date, then difference in exchange rate
shall be paid by the customer.
Authorized Signature
 O F S CARGO SERVICES
OFFICE NO 612, 6TH FLOOR
FALAK CORPORATE CITY TOWER
TelCHUNDRIGAR
I.I. : 0092 21 32410068
ROAD

INVOICE
ORIGINAL COPY
MESSERS FOCUS SHIPPING AGENCIES INVOICE/CRN NO 143330057
SUITE#104 FIRST FLOOR PROGRESSIVE SQUARE DATE 05-04-2024
NURSERY MAIN SHAHR E FAISAL KARACHI
REF # 14113366
PAKISTAN
YOUR REF
MASTER BL # DSLJEAKHI/0365
HOUSE BL #
PACKAGES 102
AGENT DEJWANI SHIPPING LINE ORIGIN / DEST. AEJEA-PKKHI
ROOM NO.307 3RD FLOOR, AL RAHIM
STT NUMBER
TOWER,NEAR NBP HEAD OFFICE
I.I CHUNDRIGAR ROAD KARACHI MOTHER VESSEL HANSA EUROPE 01-04-2024

CARRIER DEJWANI SHIPPING LINE FEEDER VESSEL HANSA EUROPE 12-04-2024

ROOM NO.307 3RD FLOOR, AL RAHIM VOLUME/MEASUREMENT

TOWER,NEAR NBP HEAD OFFICE 1 X 40`HC
I.I CHUNDRIGAR ROAD KARACHI

EXPENSE NAME DESCRIPTION RATE AMOUNT

BILL OF LADING CHARGES 11,000.00
YARD CHARGES 11000/CBM (12124179) 44,000.00
BILL OF LADING CHARGES 11,000.00
YARD CHARGES 11000/CBM (12124180) 66,000.00
BILL OF LADING CHARGES 11,000.00
D.O. CHARGES CREDIT (80,000.00)
HANDLING CHARGES CREDIT (30,000.00)
YARD CHARGES CREDIT (55,000.00)

Exchange Rate : 1.00 TOTAL PKR 449,500.00

IN WORDS: (PKR FOUR HUNDRED FORTY-NINE THOUSAND FIVE HUNDRED ONLY)

BANK DETAIL
ACCOUNT TITLE : OFS CARGO SERVICES
ACCOUNT NUMBER: 01710107717783
IBAN NUMBER : PK77MEZN0001710107717783
ADRESS:PO PLAZA BRANCH KARACHI
Terms & Conditions
1.If any Discrepancy in this invoice must be notified within 7 days to us, from the date of receipt, after that no claim shall be entertained
2.Kindly clear your payments within approved credit days to avoid finical charges.
3.Cheque, Pay order or Demand Draft must in Favor of "" OFS CARGO SERVICES/NTN: 8208135-0
4.If foreign Currency exchange rate fluctuates by more than 1%, from invoice date to actual payments date, then difference in exchange rate
shall be paid by the customer.
Authorized Signature