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index.htm
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<!DOCTYPE html>
<html>
<head>
<meta charset="utf-8" />
<title>INVOICE</title>
<link rel="stylesheet" href="look.css">
</head>
<body>
<!--Page1 of invo-->
<!--header-->
<table class = "header">
<tr>
<td rowspan="4"><img class="img" src ="img_icons/carson_logo.png">
<td rowspan="4" style="border-left: hidden;border-right: hidden;">
<h3 class="head">DISPATCH NOTE</h3>
</td>
<td><p class="inno_no">INVOICE NO:- CL-INV2022073001</p></td>
</tr>
<tr>
<td style="border-top: hidden;"><p class="date"><b>Date:</b> <!--for extra space--> 2022-09-19 18:50:51</p></td>
</tr>
</table>
<!--table 1-->
<table class="table1">
<tr bgcolor="#808080">
<th>ORIGIN/DESTINATION </th>
<th>No. of Pkgs</th>
<th>MOVEMENT TYPE</th>
</tr>
<tr class = t1>
<td>QATAR / SRI LANKA </td>
<td style="border-left:hidden;border-right:hidden;">1</td>
<td style=>AIR-DTD</td>
</tr>
</table>
<!--table 2 of SGPPERS and CONSGNEE-->
<table class="table2">
<tr>
<th style="color:black;">SHIPPERS:</th>
<th style="color:black;">CONSGNEE:</th>
</tr>
<tr>
<td>NAME: MR.ARUNA</td>
<td>NAME: MR. NIMESH</td>
</tr>
<tr>
<td>INV-NO: CL-INV2022073001/ HAWB:CL-2022073001 </td>
<TD>ADDRESS: NO 314/B BATAGAMA NORTH JAELA GAMPHA</TD>
</tr>
<tr>
<TD>ADDRESS: DOHA </TD>
<td>DISTRICT</TD>
</tr>
<tr>
<td>Q-ID/ Bill NO: 28014416144 /</td>
<td>COUNTRY: SRI LANKA</td>
</tr>
<tr>
<td>TEL/MOB: 30053370</td>
<td>MOBILE: +9471 342 5565 / +9472 698 7428</td>
</tr>
</table>
<!--table 3 of invo details-->
<table class="table3" >
<tr bgcolor="#808080">
<th>NO.</th>
<th>DESCREPTION</th>
<th>DIM</th>
<th>VOLUME</th>
<th>GR-W</th>
</tr>
<tr>
<td>1</td>
<td>FOOD ITEMS,TOFFEE, CHOCOLATE, MILK<br>POWDER, COFFEE PACKETS, NOODLES</td>
<td>50x50x50 </td>
<td>21</td>
<td>53</td>
</tr>
<tr>
<td rowspan="8">VALUE IN QAR : <b>1000</b> </td>
<td> </td>
<td> </td>
<td>TOTAL-VOL: 21 </td>
<td>TOTAL GR_W: 53</td>
</tr>
<tr>
<td bgcolor="#808080"><font color="#FFFFFF">DISCRIPTION </font></td>
<td bgcolor="#808080"><font color="#FFFFFF">WEIGHT</font> </td>
<td bgcolor="#808080"><font color="#FFFFFF">UNIT </font></td>
<td bgcolor="#808080"><font color="#FFFFFF">TOTAL</font></td>
</tr>
<tr>
<td>FREIGHT CHARGES </td>
<td>53</td>
<td>12.0</td>
<td>636</td>
</tr>
<tr>
<td>DUTY</td>
<td> </td>
<td> </td>
<td>0</td>
</tr>
<tr>
<td>BILL CHARGES</td>
<td> </td>
<td> </td>
<td>30</td>
</tr>
<tr>
<td>MSC & OTHER</td>
<td> </td>
<td> </td>
<td>0</td>
</tr>
<tr>
<td>DISCOUNT</td>
<td> </td>
<td> </td>
<td>0</td>
</tr>
<tr>
<td style="border-left:hidden"; colspan="2"></td>
<td><b>TOTAL</b></td>
<td><b>666</b></td>
</tr>
</table>
<!--terms and conditions-->
<div style="border: 1px solid black;margin: 2px;padding: 5px;">
<table style="width: 100%;">
<tr>
<td style="border: hidden;">لشروط البنود \Terms & conditions</td>
<td style="text-align: right;border:hidden;">CUSTOMER AGREED TO TERMS & CONDITIONS? : <b class="agree">AGREE</b></td>
</tr>
</table>
<div style="font-size: 11px;">
<ul style="list-style-type:disc;">
<li>ALL BUSINESS IS UNDERTAKEN AS PER STANDARD TRADING TERMS & CONDITIONS, A COPY OF WHICH CAN BE OBTAINED ON REQUEST.</li>
<li>CUSTOMER NEEDS TO ENSURE ADEQUATE PACKING HAS BEEN PROVIDED FOR GLASS AND OTHER FRAGILE ITEMS INSIDE THE BOX, AS WE SHALL
NOT BE HELD RESPONSIBLE FOR ANY DAMAGES THAT OCCURRED DURING TRANSIT.</li>
<li>THE CUSTOMER SHOULD CLEARLY MENTION ALL ITEMS IN THE PACKING LIST TO AVOID ANY DISCREPANCIES IN CASE OF MISSING GOODS.</li>
<li>CUSTOMER NEEDS TO SIGN THE DELIVERY NOTE WHILE RECEIVING THE CARGO AND CLEARLY MENTION IF ANY DISCREPANCIES ARE FOUND AT
THE TIME OF RECEIPT OF GOODS.</li>
<li>DELIVERY TIME PROVIDED IS ONLY ESTIMATED AND THE ACTUAL DELIVERY DATE IS SUBJECT TO DESTINATION CUSTOMS REGULATIONS &
AIRPORT HANDLING PROCEDURES.</li>
<li>VALUABLE DOCUMENTS, GOLD, MOBILE PHONES, WATCHES, JEWELRY, CURRENCIES, AND ANY KIND OF VALUABLE ITEMS ARE NOT ALLOWED TO BE
SHIPPED AS CARGO.</li>
<li>CARGO INSURANCE IS EXCLUDED AND CAN BE ARRANGED AT AN ADDITIONAL PREMIUM ON THE VALUE DECLARED BY THE CUSTOMER.</li>
</ul>
<ul style="direction: rtl;list-style-type:disc;">
<li>يتم القيام بجميع األعمال وفقا ألحكام وشروط التداول القياسية، ويمكن الحصول على نسخة منها عند الطلب</li>
<li>يحتاج العميل إلى ضمان
توفير التعبئة الكافية للزجاج وغيره من العناصر الهشة داخل العبوة، حيث لن نكون مسؤولني عن ذلك عن ايه اضرار وقعت اثناء العبور</li>
<li>يجب على العميل أن يذكر بوضوح جميع األصناف في قائمة التعبئة لتجنب أي أختالف في حالة فقد البضائع</li>
<li>ويلزم أن يوقع العميل على إشعار التسليم أثناء إستالم البضاعة وأن يذكر بوضوح ما إذا كان هناك أي أختالف عند إستالم البضاعة</li>
<li>وقت التسليم املتوفر مقدر فقط وتاريخ التسليم الفعلي خاضع للوائح الجمارك الوجهة وإجراءات مناولة املطارات</li>
<li>وال يسمح بشحن الوثائق القيمة، الذهب، الهواتف الخلوية، الساعات، الحلي، العمالت، وأي نوع من االشياء القيمة كحمولة</li>
<li>تم إستبعاد التأمني على البضائع ويمكن ترتيبه مقابل قسط إضافي على القيمة التي أعلنها العميل</li>
</ul>
<!--Warning-->
<p style="color: red; text-align: center;">“This is a computerized invoice and no original signature required..”</p>
</div>
</div>
<!--restriction page2-->
<!--spacing for next page--><br><br><br>
<div style="border: 1px solid black;margin: 2px;">
<h3 style="text-align: center;"><u> GOODS/RESTRICTED GOODS - NOT PERMITTED</u></h3>
<p style="font-size:10px; padding: 3px;">
Please note due to the reinforcement of security measures in air travel, all shipments boarding aircrafts are
subjected to inspection by Qatari customs officers, Transport Qatar agents, Airline handling staff or by the freight
forwarder before departure. This is to ensure the safety of passengers aboard the aircraft.<br>
In accordance with International Law (IATA Dangerous Goods Regulations) the goods listed below are classified as "Dangerous" and
not allowed for shipment by AIR. Many items which appear harmless in everyday use can pose dangers on aircraft and are consequently forbidden for transport.<br>
The following items are prohibited - at all times - on board an aircraft. If any of the following products are found in your cargo/shipment
they will be immediately withdrawn and will not travel with the rest of your belongings. This will be your responsibility to retrieve them
or they will be destroyed by airport personal. (Fees can also apply)
</p><br>
<center style="background-color: red;margin-left: 20px;margin-right: 20px;color:white;"><b>DANGEROUS GOODS</b></center><br>
<center style="font-size: 10px;">Are any of the following in your shipment ?</center><br>
<!--table 4 dangerous good-->
<table class="table4">
<tr class="tr">
<td class="td"><img width="60" height="60" src="img_icons/flammable.jpg">
<br><b>All flammable liquids & Solids:<br>
such as perfume, aftershaves, household<br>
cleaning products, some mosquito repellent</b>
</td>
<td class="td"><img width="60" height="60" src="img_icons/nfpng.png">
<br><b>Gases:such as deodorants, body<br>
sprays, hairsprays, air fresheners, compressed<br>
gas canisters (camping products), cigarette<br>
lighters</b>
</td>
<td class="td"><img width="60" height="60" src="img_icons/ammo.png">
<br><b>Explosives: Ammunition,<br>
Christmas crackers, snaps,<br>
Fireworks, Fuses, etc…</b></td>
</tr>
<tr class="tr">
<td class="td"><img width="60" height="60" src="img_icons/oppng.png">
<br><b>All oxidizing substances &<br>
organics peroxides : bleach, etc... </b>
</td>
<td class="td"><img width="60" height="60" src="img_icons/radioactivepng.png">
<br><b>Radioactive Materials.</b>
</td>
<td class="td"><img width="60" height="60" src="img_icons/corrosive.jpg">
<br><b>Corrosive substances:<br>
All battery types, corrosive<br>
cleaning fluids, acids, etc…</b></td>
</tr>
<tr class="tr">
<td class="td"><img width="60" height="60" src="img_icons/miscpng.png">
<br><b>Miscellaneous Dangerous goods:<br>
Asbestos, Magnetized materials,<br>
Dry Ice, Self inflating life jackets, etc..</b></td>
<td class="td"><img width="60" height="60" src="img_icons/toxicpng.png">
<br><b>oxic & Infectious substances:<br>
Pesticides, Insecticides, Mercury, Poisons, etc…</b>
</td>
</tr>
</table><br>
<center style="background-color: red;margin-left: 20px;margin-right: 20px;color:white;"><b>RESTRICTED GOODS</b></center><br>
<!--table 4 restricted goods-->
<table class="table5">
<tr class="tr">
<td class="td"><img width="60" height="60" src="img_icons/skin.png">
<br><b>Products : skins, furs, Ivory</b>
</td>
<td class="td"><img width="60" height="60" src="img_icons/2.jpg">
<br><b>Perishable Goods, Plants, Pills: foodstuffs, medicines, vitamins</b>
</td>
</tr>
<tr class="tr">
<td class="td"><img width="60" height="60" src="img_icons/3.jpg">
<br><b>Alcoholic Beverages & Tobacco Products</b>
</td>
<td class="td"><img width="60" height="60" src="img_icons/4.jpg">
<br><b>Money, Items of value: Jewellery & watches, works of art, Antiques, Precious Stones</b>
</td>
</tr>
</table>
</div>
<!--footer-->
<div style="border: 2px solid black;margin: 2px; font-size: 12px;">
<p>
I UNDERSTAND THE ABOVE & I WILL DECLARE ANY GOODS THAT MAY ENDANGER THE SAFETY OF PASSENGERS ON BOARD AN AIRCRAFT
AND I WILL BE FULLY RESPONSIBLE FOR THE CONSEQUENCES AND ANY INFRACTIONS THAT MAY RESULT IN LEGAL ACTION BY THE PROPER AUTHORITIES.<br>
CR NO.87033 SHARQ PLAZA, D RING ROAD, PO BOX 30706 DOHA-QATAR<br>
EMAIL: [email protected] <br>
CONTACT: 55894320/70058123/44428297/44428298
</p>
</div>
</body>
</html>