 | Destination Quote |
| Quote #: 2024/12/191 (Your Ref#: 178344 ) | Issue Date: 25 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.
| Project Description |
| Service: | Standard Destination Service | Destination: | Karachi |
| Cargo: | LCL(Lift Vans) | Commodity: | Commercial |
| Transport: | Sea | Size: | 205 Kgs ; 1.25 CBM |
| Your rate from POE Karachi | $US 350 |
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 DeliveryOrder / N.V.O.C.C Charges Estimated USD 300 - 500 (Please check with Originagent for destination charges at the time of booking)
CFS Yard Charges estimatedUSD 75/per CBM
CFS Storage Charges if any
GENERAL TERMS ANDCONDITIONS:
QUOTATION IS VALID FOR30 DAYS
2. This quotation will be amended if the underlying transportation costs increaseas a result of war, strikes,riots, rebellion, insurrection, lock-outs or Actsof God.
3. All-businessof 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 dueto acts of war,terrorism, insurgency, civil unrest, hijacking, and / orMilitary / Police operations.
Documents required for Customs
1. Bill of Lading (BL for Seashipment) Air Way bill (AWB for Air shipment)
2. Commercial Invoice – Proforma inthe name of consignee
3. Detailed Packing List /Inventory
4. EIF Approved in systems proof ofpayment - ElectronicProof of payment confirmation from bank in PK
5. WEBOC Authorization in systems.– Consignee approval inthe customs system consignee to add UTM or there nominated clearing agent intheir systems
6. NTN / GST / CNIC / For public orprivate limited incorporate certificate with any director / partner CNIC- Copy– TAX number
7. In case of LC involve copy – letter of credit only requiredif goods were purchased on credit
8. Insurance copy – if insured
9. As further NOC's and certificateif require to import of that particular commodity as per respective SROrequirement from respected department (Documents complete set should beprovided by Importer). Needto provide proforma invoice to get these details and confirm if any otherdocuments required.
Note:
All the required documents will be provided by client prior to arrivalof shipment.
PAYMENT TERMS
* Advance paymentbefore arrival of shipment at POE
PAYMENT TERMS
* Please add USD 75 forInternational Remittance
