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Invoice

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.

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Hassan Mustafa
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29 views1 page

Invoice

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.

Uploaded by

Hassan Mustafa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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