Destination Port,IgmNo,IgmYear,Index No,Index Serial No,Bl No,Bl Date,Port Of Shipment,Seller Name,Buyer Name,Buyer Address,Item Description,Weight Gross,Quantity,Unit Quantity,Packages,Unit Packages,Shed,IGM Date,Arrival Date,FlightNo Or Vessel Name,Airline Or Shipping Company,DeparturePort,SizeOfContainer, KAPE,233,2020,252,1,OEA0160712,2020-06-07,ODESSA,CONTILINK LTD. 55 AL. STAMBOLIYSKI BLVD. 1000,SRC PVT LTD.,3KM BULHAR ROAD OFF 22KM FEROZPUR ROAD ROHI NALLA LAHORE - PAKISTAN T: (92-42)35260,STC CRUDE NAPHTHALENE (FLAKES) AS PER BENEFICIARY ` S PROFORMA INVOICE 12- 002/AH/05.03.2020 DATED 05.03.2020 CFR KARACHI PORT (ICC INCOTERMS 2010) D/C NO 20IUNU550100636 DATED 2,28,53,units,53,PACKAGES,SAPT,2020-06-01,2020-06-09,ERVING,CMA CGM PAKISTAN (PRIVATE) LIM,MINA KHALIFA/ABU DHA,1 X 40FT,