Destination Quote

Quote #: 2024/12/182    (Your Ref#: 175015 )

Issue Date:   09 Dec 2024

SFL Worldwide

Attn: Utkarsh Rana

Email: utkarsh@sflworldwide.com

Thank you for your request. Please find below our prices for your request.
Please feel free to contact us with any question or clarification.

Please note: This quote was generated automatically by the Rate-Wizard and it is based on cargo size and location. It might not include special requests (if any) that you specified in your request. Please check "Terms and Conditions" below for inclusions/exclusions.

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RATE EXCLUDES: 

Customs Duties & Taxes

Shipping Line Delivery Order / N.V.O.C.C Charges Estimated USD 300 - 500 (Please check with Origin agent for destination charges at the time of booking)

CFS Yard Charges estimated USD 75/per CBM

CFS Storage Charges if any

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 add UTM or there nominated clearing agent in their systems

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

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

8. Insurance copy – if insured

9. As further NOC's and certificate if require to import of that particular commodity as per respective SRO requirement from respected department (Documents complete set should be provided by Importer).  Need to provide proforma invoice to get these details and confirm if any other documents required.

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

 

 

PAYMENT TERMS

* Advance payment before arrival of shipment at POE

 

PAYMENT TERMS

* Please add USD 75 for International Remittance

If you need any further details or assistance, feel free to contact us anytime.      Best regards,