Destination Port,IgmNo,IgmYear,Index No,Index Serial No,Bl No,Bl Date,Port Of Shipment,Seller Name,Buyer Name,Buyer Address,Item Description,Weight Gross,Quantity,Unit Quantity,Packages,Unit Packages,Shed,IGM Date,Arrival Date,FlightNo Or Vessel Name,Airline Or Shipping Company,DeparturePort,SizeOfContainer, KPPI,47,2018,146,1,963829130,2018-02-01,MUNDRA,DIN DAYAL PURUSHOTTAM LAL 73 SWASTIK SOCIETY ,CRESCENT STEEL AND ALLIED PRODUCTS LTD. 9TH FLOO,R SIDCO AVENUE CENTRE 264 R.A.LINES KARACHI-PAKISTAN.,INDIAN RAW COTTON AS PER BENEFICIARYS SALES CONTRACT CUM PROFORMA INVOICE NO: DDPL/EXP/2017-18/023 DATED 2017-12-11. LC NO: 0054LCS180035 ISSUING DATE 180116 SB NO: 2517201 D,191.112,400,units,1200,BALES,QICT,2018-01-28,2018-02-02,UNI FLORIDA,MAERSK PAKISTAN (PRIVATE) LIMI,MUNDRA INDIA,8 X 40FT,