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Letter Np-8286 Oil Mix

Nestlé Pakistan Ltd. has requested the issuance of a PSQCA Certificate for the import of INFAT OIL MIX 10 from Sweden, with details including invoice and container numbers. The request is for commercial purposes and includes information about the consignee, importer, and authorized agents. The invoice value is USD 51,680 for a total quantity of 2486.40 KGS.

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7 views1 page

Letter Np-8286 Oil Mix

Nestlé Pakistan Ltd. has requested the issuance of a PSQCA Certificate for the import of INFAT OIL MIX 10 from Sweden, with details including invoice and container numbers. The request is for commercial purposes and includes information about the consignee, importer, and authorized agents. The invoice value is USD 51,680 for a total quantity of 2486.40 KGS.

Uploaded by

aptech.hasnainarif
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Nestlé Pakistan Ltd.

308-Upper Mall,
P.O.Box : 874
Lahore-Pakistan
TEL: (92-42) 6099512
FAX: (92-42) 6622338

AAS Ref# NP-8286/2025


The Director Import/Export,
PSQCA, Karachi.

SUBJECT: ISSUANCE OF PSQCA CERTIFICATE

We hereby request for issuance of the PSQCA Certificate as per detail mentioned below.
Name of Consignee: Nestle Pakistan Ltd (ID 1,373)
Address 308, Upper Mall Lahore
Name of Importer: Nestle Pakistan Ltd NTN: 0225862
Email ID of Importer: Abdulrehman.butt@PK.nestle.com
Item/ Brand: INFAT OIL MIX 10
Country of Origin: SWEDEN _________
Invoice No: 5790013827 Dated:__ 31-01-2025_
B/L No: 81896 Dated _ 04-02-2025
Container No: _AS PER BL _______________
IGM No / Date: Index No:
Name of Vessel: Arrived On:

Request for: Commercial Purpose

Non-Commercial Purpose

Research Purpose

Undertaking address: A 23 NW IND ZONE PORT QASIM KARACHI PAKISTAN


Name of Port/ Terminal:
Name of Foreign Currency: USD Conversion Rate
(US $/ YEN/POUND/JPY etc)
Invoice Quantity: 2486.40 KGS Invoice value (in Foreign Currency): USD 51,680
Invoice value (in PKR):
S.NO H.S.Code Good Description as per H.S.Code Brand Unit of Quantity
Measure(UOM)
1. 1516.2096 OIL MIX 10 ADVANCED LIPIDS 18161.82 KGS
Xx Xx Xx Xx Xx

SDC Pay order No: 00 Dated: Bank Name:_ ALFALAH RS. /-


QCC Pay order No: 00 Dated: Bank Name: ALFALAH Rs. /-
Authorized Agent: AAS Enterprises (Pvt) Ltd. Challan No: 2253
Address: Suite# 1012. 10th Floor,Uni Centre I.I. Chundrigar Road Karachi Contact No. 021-32466535-6
Email ID of Clearing Agent: _afzal.baig@aa senterprises.com.pk_____
Authorized Person _Muhammad Arif N.I.C# 36501-1882998-5 Signature:
Authorized Person_MUHAMMAD ALYAN N.I.C # 31301-7492515-9 Signature:

Signature & Stamp of Importer

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