WOOL WORTH 23-9

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EXPRESS 12:00

2024-09-23 MYDHL+ 1.0 / *30-0821*


TDY
From : AAA APPAREL Origin:
IRFAN AFGHANI
PLOT 51 SECTOR 12 C
NORTH KARACHI INDUSTRAIL AREA
KHI
KARACHI
74000 KARACHI
Pakistan

To : WOOLWORTH Contact:
Dorothee / Olivia
Dorothee / Olivia
Monninghoffs Feld 5, 59425
Unna

59425 UNNA NR-Westph.


Germany

. D E - D T M - D T M P200
Day Time

C-ADI X12
Pce/Shpt Weight Piece
Ref:
0.1 kg 1 / 1

Contents: KNITTED
FABRIC GARMENTS

WAYBILL 19 6966 0711

(2L)DE59425+50002001

(J) JD01 4600 0117 3568 9398


*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2024-09-23 MYDHL+ /
TDY
Shipper :
Contact:
AAA APPAREL
IRFAN AFGHANI +923150248913
PLOT 51 SECTOR 12 C
NORTH KARACHI INDUSTRAIL AREA
KARACHI
74000 KARACHI
Pakistan

Receiver : Contact:
WOOLWORTH Dorothee / Olivia
Dorothee / Olivia +4923035938100
Monninghoffs Feld 5, 59425
Unna
59425 UNNA NR-Westph.
Germany

. PK-KHI-GTW D E - D T M - D T M P200
Product Details: Features / Services (Service Code)

[Y] EXPRESS 12:00 (50) Automated Digital Imaging(PJ)


Payer Details Duties & Taxes Unpaid(DS)
Freight A/C: 456884610 GoGreen Plus - Carbon Reduced(FD)
Duty A/C: Receiver Will Pay Demand Surcharge(NX)
Taxes A/C: Receiver Will Pay 12:00 Premium(YK)

Shipment Details
Ref:
Custom Val: 1.50 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

0.1 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: KNITTED
FABRIC GARMENTS

WAYBILL 19 6966 0711


License Plates of pieces in shipment
JD014600011735689398

- page 1 of 1 -
Proforma Invoice
AWB No: 1969660711 Invoice Date: 2024-09-23 Invoice No: 123

SHIP FROM: SHIP TO:


AAA APPAREL WOOLWORTH
IRFAN AFGHANI Dorothee / Olivia
PLOT 51 SECTOR 12 C Monninghoffs Feld 5, 59425
NORTH KARACHI INDUSTRAIL AREA Unna
KARACHI
KARACHI, 74000 UNNA, 59425
NR-Westph.
Pakistan Germany
+923150248913 +4923035938100
saeed@aaa-solutions.com.pk
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No:46452763 VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

C o m m o - Tax Item Weight/ Sub Total


Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 KNITTED FABRIC GARMENTS 0.50 kg PAKISTAN 3 PCS 0.50 USD 1.50 USD
1.50 kg

Total Goods Value: 1.50 USD Total line items: 1


Total Invoice Amount: 1.50 USD Number of Pallets:
Currency Code: USD Total units: 3.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Sample
Type of Export: Sample
Total Net Weight: 1.50kg Payer of GST / VAT:
Total Gross Weight: 0.10kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp


Position:
Date of Signature: 2024-09-23
Page 1 of 1
Proforma Invoice
AWB No: 1969660711 Invoice Date: 2024-09-23 Invoice No: 123

SHIP FROM: SHIP TO:


AAA APPAREL WOOLWORTH
IRFAN AFGHANI Dorothee / Olivia
PLOT 51 SECTOR 12 C Monninghoffs Feld 5, 59425
NORTH KARACHI INDUSTRAIL AREA Unna
KARACHI
KARACHI, 74000 UNNA, 59425
NR-Westph.
Pakistan Germany
+923150248913 +4923035938100
saeed@aaa-solutions.com.pk
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No:46452763 VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

C o m m o - Tax Item Weight/ Sub Total


Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 KNITTED FABRIC GARMENTS 0.50 kg PAKISTAN 3 PCS 0.50 USD 1.50 USD
1.50 kg

Total Goods Value: 1.50 USD Total line items: 1


Total Invoice Amount: 1.50 USD Number of Pallets:
Currency Code: USD Total units: 3.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Sample
Type of Export: Sample
Total Net Weight: 1.50kg Payer of GST / VAT:
Total Gross Weight: 0.10kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp


Position:
Date of Signature: 2024-09-23
Page 1 of 1

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