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, KAPE,238,2021,839,1,BRE0529495,2021-05-28,n/a,n/a,n/a,n/a,FINISHING AGENTS DYE CARRIERS+ RUCO-FIL SHQ. QTY 18 000 KG . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER3 329 DATED: 30-01-2021 OF RUDOLF PAKISTAN PVT LTD LAHORE PAKI,19.224,18,units,18,PACKAGES,SAPT,2021-05-17,2021-05-30,APL CHONGQING,CMA CGM PAKISTAN (PRIVATE) LIM,JEBEL ALI UNITED ARA,n/a,