Purchase Order Schedule: 11
Supplier / Shipper
tawakkal
karachi
Total PO Schedule Value
$544.00
PKR 152,320.00
(@ 280.0000)
Payment & Shipping
D/A 30 Days
FOB
PO Status
Approved
PO approved and ready for Import Shipment.
PO Date:
02-Sep-2026
Purchase Order Information
PO Number
11
PO Date
02-Sep-2026
Delivery Port
Karachi Port, Pakistan
Consignee
Tawakkal Corporation ERP / Tawakkal Corporation
Exchange Rate
280.0000
Shipping Term
FOB
Payment Terms
D/A 30 Days
Bank
—
Shipment Schedule Items Breakdown
1
Item
| Item Description | Brand / Band | Qty (CYL) | UOM | Packaging (KG) | Total Weight (KG) | Delivery Range | Unit Rate ($) | Line Total ($) |
|---|---|---|---|---|---|---|---|---|
| frostwel | — | 10 | KG | 13.600 | 136.000 KG | — | $4.0000 | $544.00 |
| Total Scheduled Quantities & Valuation: | 136.000 KG | Total PO Value: | $544.00 | |||||
Active Selected Terms & Conditions
Preview Print Document
1. Quality & Specification Conformance
Goods must strictly conform to original manufacturer
technical specifications and purity certifications.
2. Document Routing & Bank Guarantee
Original shipping documents must be routed strictly
through the nominated bank.
3. Delivery Schedule & Range Compliance
Shipment must adhere strictly to agreed delivery
dates and schedule requirements.
4. Container FREE Days Allowance
Free-day allowance and related shipping conditions
are subject to the approved PO terms.