os BELARUS
(OJSC 'MINSK TRACTOR WORKS'
220668 DOLGOBRODSKAYA STR, 29.
MINSK, THE REPUBLIC OF BELARUS.
COMMERCIAL INVOICE
Ne 245/4
DATE: 24.07.2014
ORIGINAL *
Beneficiary
‘OJSC "MINSK TRACTOR WORKS"
220668 DOLGOBRODSKAYA STR, 29,
MINSK, THE REPUBLIC OF BELARUS.
‘Applicant
SHAHZAD LINKS (PVT) LIMITED,
406, 4TH FLOOR, JAPAN PLAZA,
M.A.JINNAH ROAD,
KARACHLPAKISTAN.
Consignee:
‘TO THE ORDER OF SONERI BANK LTD
Tssuing Bank
‘SONEPKKAJKR:
‘SONERI BANK LIMITED
{JODIA BAZAR, KARACHI)
PORT QASIM PAKISTAN
KARACHI PK
From
KLAIPEDA EUROPEAN PORT DOCUMENTARY CREDIT NUMBER 4002003003224
ISSUANCE DATE 18/08/2014
To
[AS PER CONTRACT NO. 112/05786206/120160-1
DATED: 28.12.2013,
‘Amountin USD
Quantity, | APSE, | Total value
COMPLETE DESCRIPTION OF GOODS Waris’ | value per | TO SS"
unit, USD
QTY.96 UNITS OF BELARUS 510 SUN FRAME 96 9820 942 720,00
ON THE BASIS OF SMALL CABIN AT THE RATE
USD.9820.00 PER UNIT AS PER BENEFICIARY
CONTRACT NO.112/05786206/120160-1
OTD 28.12.2013,
CFR PORT GASIM PAKISTAN.
H.S. CODE NO. 8701,9020.
DOCUMENTARY CREDIT NUMBER 4002003000324
THIS IS TO CERTIFY THAT MERCHANDISE ARE OF REPUBLIC OF BELARUS ORIGIN
DELIVERY TERMS: CFR PORT GASIM PAKISTAN | TOTAL ~ a
VALUE usb 94272000 |
Grand total under invoice | USD 942 720,00