ANYANG RIHENG TRADING CO.

, LTD
T: +86-372-3988895 Fax:+86-372-3988895
ADDRESS: NO.15, XISIKONG VILLAGE, WEST SECTION OF FANGZHI ROAD, YINDU DISTRICT, ANYANG , HENAN

COMMERCIAL INVOICE
NO: 20210915A
DATE: 15TH,SEP. 2021
HS CODE:8207.8000

INVOICE TO: AMRELI STEELS LIMITED.

FACTORY ADDRESS:A-18, S.I.T.E. KARACHI-75730 PAKISTAN
T: +92-21-32561150-4 F:+92-21-32561964

TERM OF PAYMENT: 100% PAYMENT BY TT AFTER SHIPPMENT.

ITEM NAME & DESCRIPTION QUANTITY FCA PRICE EACH TOTAL AMOUNT
TOOL-INSERT,RCGX0805 165 PCS USD 21.4/PCS USD 3531.00
KNIFE-BAR,7.6,TK-04 35 PCS USD 28.5/PCS USD 997.50

TOTAL: USD$ 4528.5.00 FCA– CHINA.

AMOUNT: USD 4528.5.00(SAY USD FOUR THOUSAND FIVE HUNDRED AND TWENTY-EIGHT POINT FIVE ONLY.)

SEVENTEEN POINT FIVE ONLYONLY)FCA CHINA AGENT.

DELIVERY CONDITION: FCA CHINA
DELIVERY TIME: WITHIN 15 DAYS .

BANK INFORMATION:

INTERMEDIARY BANK：WELLS FARGO BANK, N.A NEW YORK ,NY

SWIFT BIC:PNBPUS3NNYC

ACCOUNT WITH BANK:CHINA CONSTRUCTION BANK HENAN BRANCH

SWIFT BIC:PCBCCNBJHAX
ACCOUNT NO: 41050160860800000511
ACCOUNT NAME: ANYANG RIHENG TRADING CO.,LTD
ACCOUNT ADDRESS:NO.15, XISIKONG VILLAGE, WEST SECTION OF FANGZHI ROAD, YINDU DISTRICT, ANYANG , HENAN
 ANYANG RIHENG TRADING CO., LTD
T: +86-372-3988895 Fax: +86-372-3988895
ADDRESS: NO.15, XISIKONG VILLAGE, WEST SECTION OF FANGZHI ROAD, YINDU DISTRICT, ANYANG , HENAN
_____________________________________________________________________________ _________

PACKING LIST
DATE: 08TH OCT.2021
HS CODE:8207.8000

SELLER:ANYANG RIHENG TRADING CO., LTD

ADDRESS: NO.15, XISIKONG VILLAGE, WEST SECTION
OF FANGZHI ROAD, YINDU DISTRICT, ANYANG , HENAN

BUYER:AMRELI STEELS LIMITED.

FACTORY ADDRESS:A-18, S.I.T.E. KARACHI-75730 PAKISTAN
T: +92-21-32561150-4 F:+92-21-32561964

TERM OF PAYMENT:100% PAYMENT BY TT AFTER SHIPPMENT

DESCRIPTION OF GOODS

No GOODS DESCRIPTIONS Quantity WEIGHT

1 TOOLS FOR CNC NOTCHING&LOGO MARKING MACHINE 200pcs 18KG

QUQNTITY:1 SET
PACKING:CARTON BOX
NET WEIGHT.:17.5KGS
GROSS WEIGHT:18KGS
TOTAL MEASUREMENTS: 0.026CBM（300mm x250mm x350mm)
PORT OF LOADING:ANY PORT ,CHINA
PORT OF DISCHARGE:KARACHI PORT,PAKISTAN
SHIPPING MARKS:N/M
ORIGIN OF GOODS:CHINA

1
999 PEK 60045635 999-60045635

Air China Cargo

PREMIERE LOGISTICS (SHANGHAI) LTD. No. 29 Tianzhu Rd.,Tianzhu Airport Economic
B408 CROSS LANGTING BLDG., NO.8 CHAOYANG Development Zone, Shunyi Distr.Beijing, People's
ROAD, CHAOYANG DISTRICT, BEIJING, CHINA Republic of China 101318
100024 USCI + 91110105051392622J
TEL: +86 10 64399912 FAX: +86 10 64399082

ECU WORLDWIDE (PVT) LTD.

3-F, 3RD FLOOR, BAHRIA COMPLEX III, LALAZAR,
M.T. KHAN ROAD,KARACHI - PAKISTAN.
T: +92-21-35642740-9 F: +92-21-35642750
M: +92-300-0565716

KERRY EAS LOGISTICS LIMITED FREIGHT PREPAID

GEC

08301130003

BEIJING CAPITAL INTL APT

KHI CA CNY PP P P NVD NCV

KARACHI CA945/19OCT XXX

DOCS ATTD.

1 18.0 K N 18.0 34.39 619.02 CONSOLIDATION DETAILS AS PER

CARGO MANIFEST ATTACHED
TOOLS FOR MACHINERY

28.0X25.0X34.0(CM)/1
TOTAL: 0.02 CBM

1 619.02

619.02 AWC: 50.00 MYC: 40.50 SCC: 40.00

130.50
KERRY EAS LOGISTICS LIMITED

BEIJING
749.52 CAPITAL INTL
15-OCT-2021 APT ZX

999-60045635
 Clifton Division
4th Floor, EFU House
M.A.Jinnah Road,
Karachi.
Tel. +92 21 32313471-90
Fax. +92 21 32201466 32203797
Email. clifton@efuinsurance.com
Marine Insurance Certificate URL. www.efuinsurance.com
This is to certify that the undernoted shipment has been declared for insurance under below mentioned open cover.

Insured Amreli Steels Ltd Open Policy No. 2591052505/12/2020 Certificate No. 2591040932/10/2021

Shipment
15th October 2021 Date of Issue 15th October 2021
On/About
Address D/89,SHERSHAH ROAD
Agency 360186 Client Code 221198
SITE KARACHI.
HO Code Commodity Code 502
STRN 02-06-7213-00182
NTN 0709641-7
DO Code 259019 Policy Type Import

Mode of Shipment By Air C&F USD 997.50 + = USD 997.50

Exchange Rate @ 171.7000
Voyage No. Sum Insured PKR 171,270
Amount in Words (Pak Rupees One hundred seventy-one
Voyage From Beijing,China
thousand two hundred seventy only)
To Karachi,Pakistan
Coverage
Max Per Carry PKR 171,270
L/C No. Last Balance 395,665,130
Balance Now Open For Declaration 395,493,860
Form E.No.
Description 165 PCS TOOL-INSERT,RCGX0805
AWB No 999-6004-5635
of Goods 35 PCS KNIFE-BAR,7.6,TK-04
Invoice No. 20210915A P/O NO:1200002769

WARRANTED SUBJECT TO ALL THE CONDITIONS OF THE ABOVE MENTIONED INSURANCE CONTRACT AND ALSO ANY CLAUSES ATTACHED
TO OR IMPRESSED HEREON
ADDITIONAL TERMS & CONDITIONS:- PREMIUM COMPUTATION
Particulars Rate(%) Amount (PKR)
Institute Cargo Clauses (Air)
Institute War Clauses (Air Cargo) Marine .0300 200
Institute Strikes Clauses (Air Cargo)
Gross Premium 200
Joint Excess Loss Cyber Losses Clause
Administrative Surcharge 5.00 200
USA & Canada Endorsement (US CAN B)
Electronic Date Recognition Endorsement-C Sub Total 400
Computer Millennium Clause (Cargo)
Federal Insurance Fee 1.00 4
Carrier's Breach of Trust Exclusion Clause (Inland Transit)
Sales Tax on Services 13.00 52
Communicable Disease Exclusion - JC2020-011 (Cargo)
Important Notice Attached Stamp Duty 15
Institute Radioactive Contamination, Chemical, Biological, Bio-Chemical TOTAL 471
and Electromagnetic Weapons Exclusion
Containerization Clause EFU-MC 003A/21

1% Excess Whole Shipment(Excess Not To Apply On Total Loss)

Supplier Name: (Pak Rupees Four hundred seventy-one only)
=================================
Anyang Riheng Trading Co.,Ltd

All Other Terms And Condition Of The Open Policy Will Apply

SURVEY AGENT: Clifton Division SETTLING AGENT: EFU General Insurance Ltd.
4th Floor, EFU House EFU House
M.A.Jinnah Road, M.A.Jinnah Road,
Karachi. Karachi
+92 21 32313471-90 clifton@efuinsurance.com 021-32313471-90 info@efuinsurance.com

In witness whereof the undersigned acting on behalf of and with the authority of the Company has on the day stated in the said schedule
hereinto set his hand.

Any alteration or amendment shall render this document invalid.

For and on behalf of EFU General Insurance Ltd.