PACKING LIST

Invoice No. 786/LI/103/2022 Date:- 10/2/2022

Gross Wt. 17200.00 KGS Nett Wt. 15600.00 KGS

Form "E" No. BIP-2022-0000000507 Date:- 28/01/2022

Total Pkgs. 511 PKGS Shipped . BY SEA

Port Of Destination. JEBEL ALI MARKS 01 TO 511

CONSIGNEE NAME. WEKA TRADING CO L.L.C

DUBAI U.A.E

Description . PKGS QTY P/PKG TOTAL QTY

POLY / COTTON DYED/PRINTED GARMENTS 300 26.667 8,000.00

KGS P/KG

POLY / COTTON DYED/PRINTED BED SHEET SETS 160 31.250 5,000.00

KGS P/KG

100% COTTON DYED TERRY TOWEL'S & BATH ROB'S 51 41.176 2,100.00
KGS P/KG

Certified that the above mentioned goods are of Pakistan Origin.

17100
23000
19000
5250
8000
72350