CONTAINER RELEASE ORDER

REF : 532IN1936790-1 Date : 01-NOV-19

Booking Information : Line :MEDITERRANEAN SHIPPING COMPANY S.A.
Booking No : 532IN1936790
Vessel : SEAMAX BRIDGEPORT / IP945R
Shipper : LORENZ-KOPPERMANN-FOB
ETA :05/11/2019 16:27:56 MUHAMMAD BIN QASI
Mobile/Tel : 111 1111111
Validity:07-NOV-19
Fax No. : 111 1111111 POL :MUHAMMAD BIN QASIM
POD :VIGO
TO : MTY YARD MUHAMMAD
- BIN QASIM
PAK PACIFIC CONTAINER TERMINAL (PORT QASIM
PLOT # SW12 W2/03/SW12 W2/04,SOUTH WESTERN

Clean and Sound MTY Contr(s) to Haulier

Kindly arrange to release 1 X40HC

SHIPPER:YUNUS TEXTILE MILLS LIMITED C/AGENT:SMS ENTERPRISES Transporter:RAAZIQ INTERNATIONAL //A/C RAVIAN
INTERNATIONAL AGENCIES //POD ANR
1. Gross weight of cargo not to exceed the weight limit on the container's CSC plate. Full contrs exceeding wt limits will not be loaded
and all costs relating to shifting, cross stuffing will be to shippers account. Shipper will be responsible for any consequences like fines,claims
and damages arising out of non/wrong declaration of contr weights.
2. Container Number/Wt to be advised prior vessel arrival.
3. B/L details with any special instructions must be submitted to our office 24 hours prior to the Vessel cut off, especially for Discharge Ports
like Bandar Abbas, Karachi, Mundra, Nhava Sheva & Cochin where the transit time is short. In the event the B/L details are not submitted in
time, the containers will not be loaded on the said vessel & all expenses will be on account of the shipper.Wrt, Karachi bound boxes, Please
ensure that a copy of the Packing List & Invoice is placed inside the containers prior tosealing of the containers, as per the new notification
of Pakistan Customs. Failing to do so may involve fines & penalties on consignee?s or shipper?s a/c.
4. Stuffing of IMCO cargo with prior approval only. Containers to be affixed with IMCO labels on four sides prior returning to port. Any old
labels to be removed.
6. The actual arrival time of the vessel at Port Autority .will be treated as cutoff time and we regret that contrs arriving after cutoff timeor
contrs without valid export documents cannot be accommodated.
7. Please check the empty contrs prior release and accept only clean/sound units. In case contrs are returned to port unused on account of
damage related charges will be on the shipper's account.
8.The customer must check and ensure that containers received from depot are as per the loading program issued
9. The depot must ensure no container is issued if the loading program has not been received by them through an MSC Office.
10.Cut off for D.G. Containers is 72 Hours prior to vessel arrival. Failure to provide required data/documents would result in shut out.
11.Commodity: RICE/ CEMENT/ TOBACCO: Steam Cleaning of the conatiner including removal of waste are for the account
of the consignee.
12.Commodity: Marble Slabs: Any damage or subsequent repairs to the container due to nature of the cargo/ goods are for the
account of the Shipper/ Consignee.
13.Empty container must be picked only from MSC designated "container depots", as mentioned on the CRO.If any container picked from
other depots, transporters, clearing agent or directly from importer and any damages to container (interior / exterior) are notified by the
terminals at load, transshipment or discharge ports will on shipper account.
14.Shipper must ensure no DG stickers exist on container. In case the same exist the shipper must either reject the same and pick up
container without any DG label. Failure in compliance will result in shipper being fully liable for cost / penalty.
15.By sending us Shipping instruction you formally approve and irrevocably accept our Merchants clause terms,
responsibilities and liabilities
ALL BOOKINGS ARE SUBJECT TO TERMS AND CONDITIONS OF CARRIER'S BILL OF LADING.
In the event the Merchant does not use Carrier's seals, the Merchant shall use seals which are compliant
with the latest ISO regulations or with equivalent security requirements. The Merchant shall indemnify
Carrier against any loss, damage, liability or expenses whatsoever and howsoever arising, caused by the
Merchant's use of a seal which does not comply with this provision.

The Merchants are herewith informed that this booking is subject to documentation fees due at destination,
in addition to other local charges,payable prior to delivery. For further information please contact your local MSC Agent

For MSC Agency Pakistan (Pvt) Ltd

As agents only

Lahore : Office # 415, 4th Floor, Siddique Trade Center, Main Bulebard. Tel: +92-42-5792026 - 29 (4 Lines) Fax: +92-42-5792030
Faisalabad : Office # 14, 3rd Floor, Legacy Tower, Kohinoor City, Jaranwala Road. Phone: +9241-8716486, 8716489 Fax: +9241-8716054
Sialkot : MSC Agency Pakistan Pvt Ltd,Karam House,Behind Pak Medical Tel: 0092-52-3573405-06-07 Fax: 0092-52-253634
Centre,2nd Floor, Defence Road Iqbal Town
Multan : Room 13, First Floor, Trust Plaza. Tel: +92-61-4541560, 4541570 Fax: +92-61-4542160
Islamabad : Office No. 11, 2nd Floor, Executive Center, Sector I - 8 Markaz,Islamabad. Tel: +92-51-4861084 - 85 Fax: +92-51-4861086