Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    Invoice

    Uploaded by

    Hassan Mustafa
    MA Enterprises issued a custom invoice for shipment of men's pants from Karachi, Pakistan to Sharjah, UAE by sea. The shipment includes 3,997 pieces of men's pants across three purchase orders in 81 bags weighing 2,975 kilograms gross. The total invoice amount is $27,979 to be paid via letter of credit within 120 days of bill of lading dated August 9, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Invoice

    Uploaded by

    Hassan Mustafa
    7 views1 page
    MA Enterprises issued a custom invoice for shipment of men's pants from Karachi, Pakistan to Sharjah, UAE by sea. The shipment includes 3,997 pieces of men's pants across three purchase orders in 81 bags weighing 2,975 kilograms gross. The total invoice amount is $27,979 to be paid via letter of credit within 120 days of bill of lading dated August 9, 2023.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    MA Enterprises issued a custom invoice for shipment of men's pants from Karachi, Pakistan to Sharjah, UAE by sea. The shipment includes 3,997 pieces of men's pants across three purchase orders in 81 bags weighing 2,975 kilograms gross. The total invoice amount is $27,979 to be paid via letter of credit within 120 days of bill of lading dated August 9, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Invoice

    Uploaded by

    Hassan Mustafa
    MA Enterprises issued a custom invoice for shipment of men's pants from Karachi, Pakistan to Sharjah, UAE by sea. The shipment includes 3,997 pieces of men's pants across three purchase orders in 81 bags weighing 2,975 kilograms gross. The total invoice amount is $27,979 to be paid via letter of credit within 120 days of bill of lading dated August 9, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    MA ENTERPRISES

    PLOT NO 198. SECTOR-24. KORANGI INDUSTRIAL AREA KARACHI


    PHONE : 0092321-2671072
    CUSTOM INVOICE

    INVOICE # : MA /23-24/ 009 DATE: 9 August 2023


    SHIPMENT FORM: KARACHI-PAKISTAN TO SHARJAH, UAE BY SEA
    APPLICANT: INDIGO GARMENTS FZE
    SHIPMENT MODE: FOB BY SEA
    PAYMENT TERMS: LC # DER316594 // AT 120 DAYS FROM DATE OF BILL OF LADING

    NO. OF Bags QTY PIECES PO # C/L # ITEM FABRIC COMPOSITION FORM E # DATE CONTAINER # UNIT PRICE AMOUNT

    21 1041 BFL 72735 Menpant 94%Cotton, 4.5%Poly, 1.5%Elasthane DIB-EXP-045429-09082023 9 August 2023 FCL $ 7.00 $ 7,287.00

    48 2386 BFL 72732 Menpant 94%Cotton, 4.5%Poly, 1.5%Elasthane DIB-EXP-045429-09082023 9 August 2023 FCL $ 7.00 $ 16,702.00
    78.5%Cotton, 15%PCW, 5%Poly,
    12 570 VF 37124 Menpant DIB-EXP-045429-09082023 9 August 2023 FCL $ 7.00 $ 3,990.00
    1.5%Elasthane

    81 3997 TOTAL $ 27,979.00


    NET WEIGHT: 2,934.50 KGS UNDER REBATE CLAIM OF : SHIPPING MARKS
    GROSS WEIGHT: 2,975.00 KGS SRO 209(1)/09 DTD:05-03-2009

    You might also like