By Air
(i) Instruction Form Attested By Shipper .
(ii) 11 Custom Invoices with Complete
Detail Attested By Shipper.
(iii)5 Copies Of Packing List Attested By Shipper.
(iv)E Form Complete Set Attested By Bank.
E Form Certificate Should Be Attested By
The Bank For Each Shipment .
(v) Bank NOC Require If Shipment Directly
Consign To Foreign Party or Foreign Bank.
BY SEA
(i) Instruction Form Attested By Shipper.
(ii) 11 Cosutom Invoices With Complete
Detail Attested By Shipper.
(iii) 5 Copies Of Packing List Attested By Shipper.
(iv) E Form Complete Set Attested By Bank.
E Form Certificate Should Be Attested By
The Bank For Each Shipment .
(v)Bank NOC Require If Shipment Directly
Consign To Foreign Party or Foreign Bank.
FOR IMPORT
(i) Original NTN , Sales Tax Registration (Photo Copies) (First time Must required Original Copies)
Sales Tax return Copy (of last month)
(ii) Original Bill Of Lading Or Air Way Bill With
Complete Detail Of Delivery Agent In Pakistan.Endorsed BY Shipper
With Rubber Stump And Signature on It. If
(iii) Invoices & Packing Detail Endorsed BY Shipper
With Rubber Stump And Signature on It. If
Shipment is Via Bank Then Each Copy Should
Be Attested And Endorsed BY Bank.
(iv) Four Blank Letter Heads With Signature And
Company Stamp on It.