GENERAL TERMS AND CONDITIONS:

QUOTATION IS VALID FOR 30 DAYS

2.        This quotation will be amended if the underlying transportation costs increase as a result of war, strikes,riots, rebellion, insurrection, lock-outs or Acts of God.

3.        All-business of whatsoever nature,be it as agents or as principal with any party whatsoever, shall solely be conducted in accordance with our standard trading conditions. UTM Services does not accept responsibility for damage or loss to shipments due to acts of war,terrorism, insurgency, civil unrest, hijacking, and / or Military / Police operations.

Documents required for Customs

1. Bill of Lading (BL for Sea shipment) Air Way bill (AWB for Airshipment)

2. Commercial Invoice – Proforma in the name of consignee

3. Detailed Packing List / Inventory

4. EIF Approved in systems proof of payment  - Electronic Proof of paymentconfirmation from bank in PK

5. WEBOC Authorization in systems. – Consignee approval in the customs system consignee to addUTM  in their systems

6. NTN / GST / CNIC / For public or private limited incorporatecertificate with any director / partner CNIC- Copy – TAX number

7. In case of LC involve copy – letter of credit only required if goods were purchased oncredit

8. Insurance copy – if insured

9. As further NOCs and certificate if require to import of thatparticular commodity as per respective SRO requirement from respecteddepartment (Documents complete set should be provided by Importer).  Need to provide proforma invoiceto get these details and confirm if any other documents required.

Note:
All the required documents will be provided by client prior to arrivalof shipment.

PAYMENT TERMS

* Advance payment before arrival of shipment at POE

PAYMENT TERMS

* Please add USD 75 for International Remittance