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Maschinenfabrik Reinhausen GmbH . PF 12 03 60 .

93025 Regensburg

CUSTOMS INVOICE
Person in charge: Email Phone Fax Your order Customer no. Project Comission no. Stefan Grassl / gst s.grassl@reinhausen.com +49 941/4090-6890 +49 941/4090-906890 PEL-TP-0153 734580 WAPDA/40MVA//132kV/Delta 20093655

PEL Pak Elektron Limited 14 kM, Ferozepur Road 54760 Lahore Pakistan

Regensburg, 10/10/08

We shipped by courier service by forwarding agent DHL to PEL, Lahore Quantity 3,00 pcs. Serial no.(s) / MR no. Article Position indicator SELS. WEIGEL 144x144 Total CIP Lahore Payment term Free of Charge/Without payment/Value for customs purpose only EUR Price/unit (EUR) 515,00 Item price (EUR) 1.545,00 1.545,00

Tax-free export shipment Mark MR 20093655 80103366 PEL - LAHORE PAKISTAN Your order PEL-TP-0153 Weight: Gross 4,900 kg Net 3,900 kg

Packing: 1 cardboard box(es) "Country of Origin: Federal Republic of Germany"

Page 1 of 2

Maschinenfabrik Reinhausen GmbH Telefon (+49) 9 41/40 90-0 Geschftsfhrer: Vors. d. Aufsichtsrats: Hans-Jrgen Thaus Dr. Nicolas Maier-Scheubeck Amtsgericht Regensburg HRB 3687 Falkensteinstrae 8 info@reinhausen.com Dipl.-Ing. Michael Rohde 93059 Regensburg, Germany www.reinhausen.com USt-Id.-Nr.: DE133705195 AEO-Zertifikat: DE AEOF 100824 Deutsche Bank Regensburg Sparkasse Regensburg HSBC Mnchen Konto: 3306925 Konto: 10701506 Konto: 700031004 BLZ: 750 700 13 BLZ: 750 500 00 BLZ: 300 308 80 BIC: DEUTDEMM750 BIC: BYLADEM1RBG BIC: TUBDDEDD IBAN: DE61 7507 0013 0330 6925 00 IBAN: DE55 7505 0000 0010 7015 06 IBAN: DE10 3003 0880 0700 0310 04

Page 2 of 2

CUSTOMS INVOICE / 10/10/08

Regensburg, 10/10/08

i.A. Stefan Grassl

Maschinenfabrik Reinhausen GmbH

Maschinenfabrik Reinhausen GmbH . PF 12 03 60 . 93025 Regensburg

Packing list 80103366ZR


Person in charge: Email Phone Fax Your order Customer no. Project Comission no. Stefan Grassl / gst s.grassl@reinhausen.com +49 941/4090-6890 +49 941/4090-906890 PEL-TP-0153 734580 WAPDA/40MVA//132kV/Delta 20093655

PEL Pak Elektron Limited 14 kM, Ferozepur Road 54760 Lahore Pakistan

Regensburg, 10/10/08

Mark

MR 20093655 80103366 PEL - LAHORE PAKISTAN Your order PEL-TP-0153 1 cardboard box(es) Gross 4,900 kg Gross weight Designation of article Serial no.(s) Net Net weight 3,900 kg

Packing:

Colli Package, dimensions Package no. Item no. Quantity Serial no.(s) : E001 cardb. box 10

46x37x38 cm 4,900 Kg 3 pcs. Position indicator SELS. WEIGEL 144x144 MR no. E0208600

3,900 Kg

Maschinenfabrik Reinhausen GmbH

Maschinenfabrik Reinhausen GmbH Telefon (+49) 9 41/40 90-0 Geschftsfhrer: Vors. d. Aufsichtsrats: Hans-Jrgen Thaus Dr. Nicolas Maier-Scheubeck Amtsgericht Regensburg HRB 3687 Falkensteinstrae 8 info@reinhausen.com Dipl.-Ing. Michael Rohde 93059 Regensburg, Germany www.reinhausen.com USt-Id.-Nr.: DE133705195 AEO-Zertifikat : DE AEOF 100824

TO WHOM IT MAY CONCERN


Enclosed please find the D/R (Detention Receipt) Paper work of the shipment arrived in ICG (immediate clearance Group) at Allama Iqbal Intl Airport Lahore. Please note that you have the option of clearing the shipment through your own custom clearing agent or clearing it thoroughly DHL. If you would like to clear the shipment via DHL we would require the following document from your office. These documents should reach back to our office on immediate basis in order to aroid the expected Godown (storage) charges staring; from the date of arrival of shipment. After 3 days we would consider that your are clearing the shipment on your own by your agent and we will close your case at our end. 1. Original D/R (Detention Receipt) / Delivery Order which delivered to your office. 2. Authority Letter on your company Letter Head authorizing DHL to clear the shipment under required Benefit if any. 3. Photo Copy of valid Sales Tax Registration Certificate (GST). 4. Photo Copy of National Tax Number Certificate (NTN) 5. Photo Copy of Sales Tax Return of previous month. (NOTE: ALL REQUIRED DOCUMENTS FROM 3 TO 5 REQUIRED IN ORIGINAL IF YOUR ARE NO REGISTERED WITH PRAL & YOUR FISRST IMPORT) We would also like to inform you that your consent to allow us to clear this shipment on your behalf binds you to pay the custom that and other charges levied by the concerned Govt Authorities. Also please note that there would be some additional charges e.g. Godown (Storage) charges which would implement from the date of arrival witch is based on the weight of the shipment & increases on the daily basis so please try and avoid any delay in processing this case on urgent basis. In case the shipment is in your Name then the following documents would be required. 1. 2. 3. 4. Original Paperwork (D/R Delivery Order) enclosed Authority letter with instructions to allow DHL to clear the shipment on your behalf. Copy of N.I.0 (National Identity Card) NTN Certificate (Original in case of First Import)

The letter should state that this shipment is in your personal name and your can not provide GST& GSTR we hope the above information is sufficient and if your have any further queries. Please do not hesitate to call over customer services Department. Assuring you of our best services at all time. Karachi: Lahore: Islamabad: Faisalabad: Sialkot: Multan: Peshawar: Hyderabad: Gujranwala: Queta: 111-345-111 042-5988671-72-73-74-75-76 051-111-500-000 041-111-500-000 052-111-500-000 061-111-500-000 091-111-500-000

Sincerely Yours (Import Department) DHL Express Cargo Complex Allama Iqbal International Airport
e.

GOVERNMENT OF PAKISTAN
PAKISTAN CUSTOMS COLLECTORATE OF CUSTOM PERVENTIVE IMMEDIATE CLEARING GROUP AIRPORT LAHORE

DHL
S.NO: M.AWB NO: IGM NO: 19
A ,

FLIGHT NO:
y,

(---

DATE: H.AWB NO:


(--)

, s
DATE:

/ /40

2_0) C)

The importer should note that the detained goods to be cleared from A. Custom from the date landing within 30 days of the detention after 30 days these will be detain - with under section (82) of the Custom Act (1969) Goods will be disserved of as per provision of the above said section. B. Please do not give any remarks on the custom sheet. C.-vIn on way photocopy will accept, if the entire original is misplaced the photocopy should be recompensed with an FIR. IMPORTER NAME:-

0/4

ible,/kbrio
Examination Report.

No of Ctrs.
INTERNAL MAIL AIRWAY BIL

* 1 6 8 5 1 8 9 4 1 3 *
Consignee :

11111 1 1 1 1 I

zi?1,1/7- IS M/S.00
weight.

(),c

Kgs.

74155115
.and Address

176 74155115
Shipper's Account Number Not Negotiable

99-9 6941/0004

Air Waybill EMIRATES


Issued by

A*010N (UK) LTD , SHOREHAM RD WEST, RGO TERMINAL, HEATHROW AIRPORT O&NSLOW
Consignee's Name and Address Consignee's Account Number

P . . BOX 686, IHJBA1 UAE UNITED ARAB EMIRATES

Copies 1 2 , and 3 of this Air Waybill are originals and have the same validity

''Z7-3 0218 DHL PAKISTAN PVT LTD LHE, OPP SHAHEEN CARGO CAPLEX, ALLAMA IQBAL INTL AIRPORT LAHORE
Issuing Carrier's Agent Name and City Accounting Information

DHL AVIATION (UK) LTD. CARGO- TERMINAL , HEATHROW AI RPORT


Agent's IATA Code Account No.

CSR

99-9 6941/0004 LONDON - HEATHROW


To
By First Carrier \ Routing and Destination

99 - 9 6941/0004
Reference Number
WT VAL Other PPD COLL PPD COLL

Airport of Departure (Addr. of First Carrier) and Requested Routing

Optional Shipping Information

to

by

to

by

m Currency 2to

DXB

EK
Airport of Destination

LHE f K
\ Requested Flight/Date /

GBP

Declared Value for Carriage

Declared Value for Customs

NVD

NCV

Amount of Insurance

LAHORE
Handling Information

EK0008/10 EK0622/10 NSIGNEE ON ARRIVAL

XXX

INSURANCE - If carrier offers insurance and such insurance is requested in accordance with the conditions thereof indicate amount to be insured in figures in box marked Amount of Insurance.

PLEASE. CONTAC.,

sQu41k0ER ,.
CLEAR. THROUGH, :', Ti
Rate Class''' Commodity Item No. Chargeable Weight Rate Charge Total

SCI

pieces
3CP:

No/of

Gross Weight

lb 4.

Nature and Quantity of Goods (incl. Dimensions or Volume)

339.0

339.0

3.43

116 2 .77

LOOSE/339.0K/24 WPX22(4)332.0K/DOX2G7.0K COURIER MATERIAL CLEAR THROUGH ICG

14 AVIATION (UK) LTD


$

BUILDS G 559, SHOREHAM ROAD WEST CAR -TERMINAL, HEATHROW Al RPORT LOW, MIDDLESEX T1'6 3SJ H

24
Prepaid

339.0
Weight Charge Collect Other Charges

1162.7? 3HC 28.14 MYC 149.16 XDC 30.51

1162.77
Valuation Charge

Tax

Total other Charges Due Agent

Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment
contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.

Total other Charges Due Carrier

207.81 UPSHALL 'rota! iai;:1 FWD 70 58,


Currency Conversion Rates
Signature of Shipper or his Agent

Total Collect

\CC charges in Dest. Currency

10- OCT-10

LHR HEAT!
(date) at (Place) Signature of Issuing Carrier or its Agent

For Carriers Use only at Destination

Charges at Destin ation

Executed on \ Total collect Charges

176 74155115

Copy 8 - (For Agent)

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