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, KAPW,284,2022,486,1,OOLU2707524280,2022-10-21,n/a,n/a,n/a,n/a,STC:20 MTS OF NATURAL RUBBER RSS3CFR KARACHI SEAPORT PAKISTANBY (INCOTERMS 2010)ALL OTHER DETAILS ANDSPECIFICATIONS ARE AS PERBENEFICIARYS PROFORMA INVOICENO. 01/PXM-GMSA/,20,600,units,600,BALES,KICT,2022-10-16,2022-10-25,COSCO ANTWERP,COSCO SHIPPING LINES PAKISTAN,COLOMBO SRI LANKA,n/a,