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, KAPW,57,2021,35,1,TPEKHI21020567,2021-03-10,KAOHSIUNG,TAIWAN NJC CORPORATION NO 45 ZHONGZHENG RD MINXI,AMEENSONS ENTERPRISES,205 AL REHMAN TRADE CENTRE NEW CHALLI SHAHRAH E LIAQUAT KARACHI,16 000 KGS TAINOLIN AST-40 (TLS) ALL OTHER DETAILS AND SPECIFICATION STRICTLY AS PER PROFORMA INVOICE NO.TNJC10010501 DATED:05.01.2021 CNF KARACHI PORT CONTRACT NO.: HMBC/01/013,17.3,20,units,20,PALLET,KICT,2021-03-09,2021-03-16,COSCO ADEN,COSCO SHIPPING LINES PAKISTAN,JEBEL ALI UNITED ARA,T1 X 20F,