IGM No.
67
Index No
Goods Description
Date
09-09-2013
Port Of
Gross
Shipment
Weight
Vessel Name
PACKAGES No.
Unt
(M.Tons)
APL SYDNEY
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1
01 UNIT. USED CAR TOYOTA VITZ CH/NO: KSP130-2055926 YEAR 2012 ENGINE: 1KR
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
ABDUL SHAKOOR
RANA SHOKAI TRADING CO., PKMSA005853 LTD , 321-0117 TOCHIGI KE
10-09-2013
2
01 UNIT. USED CAR TOYOTA VITZ CH/NO: KSP130-2014232 YEAR: 2011 ENGINE: 1KR
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
MUHAMMAD ASLAM,
RANA SHOKAI TRADING CO., PKMSA005854 LTD , 321-0117 TOCHIGI KE
10-09-2013
3
01 UNIT. USED CAR TOYOTA VITZ CH/NO: KSP130-2056073 YEAR: 2012 ENGINE: 1KR
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
AHMED S/O MUHAMMAD
RANA SHOKAI TRADING CO., PKMSA005855 LTD , 321-0117 TOCHIGI KE
10-09-2013
4
01 UNIT. USED CAR & YOKOHAMA USED AUTO PARTS 1 UNIT & 1 PCE. TOYOTA BELTA CAR CH/NO: KSP921029842 YEAR: 2010 ENGINE: 1KR & GENERATOR CH/NO: SE400A
1.49
1 PACKAGES
1 X 40FT
MIRAN AHMED S/O AHMED
RANA SHOKAI TRADING CO., PKMSA005856 LTD , 321-0117 TOCHIGI KE
10-09-2013
5
01 UNIT. USED CAR TOYOTA BELTA CH/NO: KSP92-1028397 YEAR: 2010 ENGINE: 1KR
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MOHTAJ S/O ABDUL QADIR
RANA SHOKAI TRADING CO., PKMSA005857 LTD , 321-0117 TOCHIGI KE
10-09-2013
6
01 UNIT. USED CAR & YOKOHAMA USED AUTO PARTS 1 UNIT & 1 PCE DAIHATSU MIRA CAR CH/NO: L275S0124168 YEAR 2011 ENGINE: KF & GENERATOR CH/NO: NT140GSS-4631965
1.28
1 PACKAGES
1 X 40FT
MUREED S/O ABDUL WAHID
RANA SHOKAI TRADING CO., PKMSA005858 LTD , 321-0117 TOCHIGI KE
10-09-2013
7
LCL/LCL 136 PACKAGES HO CHI MINH STC:- PE WIRE 2.5MM PE CIT WIRE 3.0MM QRB,NEW ADICOLOR LADDER LOCK W/TREFOIL LOGO 25MM,PLASTIC KEY HOOK,PLASTIC SRING,PLASTIC STOPPER,PLASTIC TRI BAR ADJUSTER,L
3.037
136 PACKAGES
1 X 20FT
FORWARD GEAR (PVT) LTD
HWA SUNG VIET NAM CO., TMC13080827K 10-09-2013 LTD. , 3 VILLAGE- KHANH BIN HI10E
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
8
LCL/LCL 65 PKGS STC:WEBBING
HO CHI MINH CIT
.749
65 PACKAGES
1 X 20FT
FORWARD GEAR (PVT) LTD
DONG-A SAIGON CO., LTD. , TMC13081393K 10-09-2013 NHI TAN WARD TAN THOI NH HI100
9
LCL/LCL 24 PKGS STC:PLASTIC D RING,QRB, PLASTIC STOPPER PO:FGAD-073-2013-HS
HO CHI MINH CIT
.48
24 PACKAGES
1 X 20FT
FORWARD GEAR (PVT) LTD
HWA SUNG VIET NAM CO., TMC13081379K 10-09-2013 LTD. , 3 VILLAGE- KHANH BIN HI10E
10
3,300 CARTONS OF SOAP SOKHNA PORT CFR KARACHI PORT PAKISTAN VIA KARACHI INTRANSIT TO KABUL AFGHANISTAN HS CODE : 340119 NET WEIGHT : 23760 KGS GROSS WEIGHT : 25113 KGS ; FREIGHT PREPAID
11
THUMBNAIL STEEL CONCRETE NAILS TRANSIT TO JALALABAD, AFGHANISTAN VIA KARACHI AT BUYER"S ACCOUNT. N.W.:25,000KGS H.S. CODE:7317.00 ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR
12
THUMBNAIL STEEL CONCRETE NAILS TRANSIT TO JALALABAD, AFGHANISTAN VIA KARACHI AT BUYER"S ACCOUNT. N.W.:25,000KGS H.S. CODE:7317.00 ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR
13
14
25.113
3300 CARTONS
1 X 40FT
SADAF CO LTD
EVYAP EGYPT SOAP AND PERSONAL CARE , PRODUCTS AND
020167227
10-09-2013
KAOHSIUNG
25.5
1000 CARTONS
1 X 20FT
WAHID GHANI LTD.
YEUN CHANG HARDWARE TOOL CO., LTD. , TAICHUNG
454983284
10-09-2013
KAOHSIUNG
25.5
1000 CARTONS
1 X 20FT
WAHID GHANI LTD.
YEUN CHANG HARDWARE TOOL CO., LTD. , TAICHUNG
454983809
10-09-2013
LIGHTING FIXTURE ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
18.253
2332 CARTONS
1 X 40FT
ABDULLAH KOTWAL LTD
SHENZHEN JIYOUXIN LTD. , ROOM 1402, 14/F, CHAOSHAN
053167211
10-09-2013
LIGHTING FIXTURE ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
15.36
1178 CARTONS
1 X 40FT
ABDULLAH KOTWAL LTD
SHENZHEN JIYOUXIN LTD. , ROOM 1402, 14/F, CHAOSHAN
053184111
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 15
LIGHTING FIXTURE ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
16
1 X 20 FOOTER CONTAINER CONTAINS : ; 35 PALLETS - (1750 CARTONS) BEARINGS ; "FREIGHT PREPAID" ; "14 DAYS FREE TIME ON DETENTION" ; "CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI AT
17
BOPP FILM FREIGHT LIANYUNGANG PREPAID DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION ** ROAD PESHAWAR. (N.W.F.P) PAKISTAN. *** ROAD PESHAWAR. (N.W.F.P) PAKISTAN.
18
GREEN TEA: GREEN TEA HAIPHONG BT N/W : 35 KGS / BAG G/W : 36 KGS / BAG TOTAL N/W : 19,530.00 KGS ; PACKING IN PE / KRAFT / GUNNY BAGS GREEN TEA VIETNAM COUNTRY OF ORIGIN : VIETNAM CARGO I
20.088
19
GREEN TEA: GREEN TEA HAIPHONG BT N/W : 35 KGS / BAG G/W : 36 KGS / BAG TOTAL N/W : 19,320.00 KGS ; PACKING IN PE / PP / GUNNY BAGS GREEN TEA VIETNAM COUNTRY OF ORIGIN : VIETNAM ; CARGO IN
19.872
SINGAPORE
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
8.592
1288 CARTONS
1 X 40FT
ABDULLAH KOTWAL LTD
SHENZHEN JIYOUXIN LTD. , ROOM 1402, 14/F, CHAOSHAN
053184112
10-09-2013
26.056
35 PALLET
1 X 20FT
M/S KALIM NASIM LTD
INDERVIN INTERNATIONAL PTE LTD , #04-07 HIGH STREE
057529115
10-09-2013
2 X 20FT
SHAHIN AFGHAN LTD.
SUQIAN GETTEL PLASTIC INDUSTRY , CO., LTD. TONGHU
065064433
10-09-2013
558 BAG
1 X 40FT
MAQBOL AFGHAN LTD HA TINH TEA JOINT STOCK CO, , NO. 166 HA HUY TAP
074447585
10-09-2013
552 BAG
1 X 40FT
FAHIM BAHAR LTD
074447620
10-09-2013
29.9
2606 ROLLS
HA TINH TEA JOINT STOCK CO, , NO. 166 HA HUY TAP
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 20
5KG IN VA AL BAG . HAIPHONG 4BAGS / CARTON/PP BAG NAME OF GOODS :VIET NAM GREEN TEA BPS N.W 18000 KGS FREIGHT PREPAID HSCODE : 09022010 ; 21 DAYS FREE DETENTION AT DESTINATION PORT
19.53
21
535 PE+ PP + GUNNY HAIPHONG BAGS OF BT GREEN TEA VIETNAM PACKAGED IN 01 CONTAINER NW.: 18,725.00 KG GW.: 19,367.00 KG ; FREIGHT PREPAID
19.367
22
BT GREEN TEA VIETNAM N.W:17,600.00 KGS 21 DAYS FREE DETENTION AT DESTINATION
HAIPHONG
23
VIET NAM GREEN TEA BT PACKING: (5 X 4) GREEN VA.AL/ CARTON/PP/ 4 STRAPS ; N.W 18000 KGS FREIGHT PREPAID ; 21 DAYS FREE DETENTION
24
BT GREEN TEA VIETNAM N.W:17,600.00 KGS 21 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID
25
VIETNAM GREEN TEA BT HO CHI MINH HS CODE: 0902209000 CIT TOTAL BAGS: 501 BAGS (480 BAGS 35KGS AND 21 BAGS 40KGS) 480 BAGS PACKING IN PE/KRAFT/PP/PP 21 BAGS PACKING IN PE/PP/PP N/W: 17,640.00 KGS
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
900 CARTONS
1 X 40FT
NEW AZMAT QADAR LTD
IMEXCO TRUNG NGUYEN LTD , GROUP 11 DONG QUANG WARD
074447643
10-09-2013
535 BAG
1 X 40FT
AZAAN KOUCHAI LTD
THE VIETNAM NATIONAL TEA CORPORATION , LIMITED 92
074447648
10-09-2013
18.92
880 CARTONS
1 X 40FT
AZAAN KOUCHAI LTD
DAI TU THAI NGUYEN TEA IMPORT , EXPORT JOINT STOCK
074447653
10-09-2013
HAIPHONG
19.53
900 CARTONS
1 X 40FT
AZAAN KOUCHAI LTD
IMEXCO TRUNG NGUYEN LTD , GROUP 11 DONG QUANG WARD
074447671
10-09-2013
HAIPHONG
18.92
880 CARTONS
1 X 40FT
AZAAN KOUCHAI LTD
DAI TU THAI NGUYEN TEA IMPORT EXPORT , JOINT STOCK
074447698
10-09-2013
501 BAG
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074788984
10-09-2013
17.936
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons) 26
VIETNAM GREEN TEA BT HO CHI MINH HS CODE: 0902209000 CIT TOTAL BAGS: 500 BAGS CARGO PACKING IN PE/KRAFT/PP/PP N/W: 17,500.00 KGS 21 DAYS FREE DETENTION AT THE DESTINATION PORT ; CARGO IN TRANSIT
27
VIETNAM GREEN TEA BT CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI 21 DAYS FREE DETENTION TIME AT KARACHI PORT TOTAL: N.W: 22,455.00 KGS ; FREIGHT PREPAID
28
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
17.8
500 BAG
1 X 40FT
SALEEM ABBAS LTD
HO CHI MINH CIT
22.64
617 BAG
1 X 40FT
VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 520 BAGS CARGO PACKING IN PE/KRAFT/PP/PP N/W: 18,200.00 KGS CARGO IN TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PORT UNDER
HO CHI MINH CIT
18.512
520 BAG
29
VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 514 BAGS (360 BAGS 35KGS, 114 BAGS 50KGS & 40 BAGS 40 KGS) 360 BAGS PACKING IN PE/KRAFT/PP/PP 154 BAGS PACKING IN PE/PP/PP N/
HO CHI MINH CIT
20.118
30
VIETNAM GREEN TEA BT HO CHI MINH NET WEIGHT: 17,360.00 CIT KGS ; FREIGHT PREPAID ; DETENTION AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS ; ; BILL SURRENDER AT ORIGIN
17.608
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074788993
10-09-2013
HAJI NOOR MOHAMMAD TRAN NAM VIET CO., LTD , NIAZI LTD VILLAGE 1, LOC THANH , BA
074789054
10-09-2013
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074789075
10-09-2013
514 BAG
1 X 40FT
SALEEM ABBAS LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074789086
10-09-2013
496 BAG
1 X 40FT
OBAID RAHMAN LIMITED
GOLDEN DRAGON TEA JOINT STOCK COMPANY , 280A TRAN
074789128
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 31
AASMAAN BRAND PORT KELANG VEGETABLE COOKING OIL 198 DRUMS PACKED IN 190KG NET PLASTIC DRUM (TOTAL 2X20"FCL 37.62 MT) ; NAME, ADDRESS AND TELEPHONE NUMBERS OF SHIPPING AGENT AT DESTINATION: -
39.366
32
AASMAAN BRAND PORT KELANG VEGETABLE COOKING OIL 2520 JERRY CANS PACKED IN 20 LIT NET BIG MOUTH JERRY CAN (2X20" FCL 45.36 MT) ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT
48.112
33
AASMAAN BRAND PORT KELANG VEGETABLE COOKING OIL 198 DRUMS PACKED IN 190KG NET PLASTIC DRUM (TOTAL 2X20"FCL 37.62 MT) NAME, ADDRESS AND TELEPHONE NUMBERS OF SHIPPING AGENT AT DESTINATION: ---
39.366
34
AASMAAN BRAND PORT KELANG VEGETABLE COOKING OIL 198 DRUMS PACKED IN 190KG NET PLASTIC DRUM (TOTAL 2X20"FCL 37.62 MT) NAME, ADDRESS AND TELEPHONE NUMBERS OF SHIPPING AGENT AT DESTINATION: ---
39.366
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 198 DRUMS
Date
2 X 20FT
SODIS HAMZAH LTD
SABER PRIVATE LIMITED , 101 THOMSON ROAD #2302/03
075345826
10-09-2013
2 X 20FT
SODIS HAMZAH LTD
SABER PRIVATE LIMITED , 101 THOMSON ROAD #2302/03
075346895
10-09-2013
198 DRUMS
2 X 20FT
SODIS HAMZAH LTD
SABER PRIVATE LIMITED , 101 THOMSON ROAD #2302/03
075509652
10-09-2013
198 DRUMS
2 X 20FT
SODIS HAMZAH LTD
SABER PRIVATE LIMITED , 101 THOMSON ROAD #2302/03
075509653
10-09-2013
2520 CANS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
35
LAMAR BRAND PORT KELANG VEGETABLE COOKING OIL 1448 CTNS PACKED IN 16 LTR NET BISCUIT TOP LID TIN WITH CTN (1X20"FCL 20.8512 MT) 1320 CANS PACKED IN 16 LTR NET BIG MOUTH JERRY CAN (1X20"FCL 19
43.077
2768 PACKAGES
2 X 20FT
SAQEB GULDAD LTD
SABER PRIVATE LIMITED , 101 THOMSON ROAD #2302/03
075509654
10-09-2013
36
SUBHAN BRAND PORT KELANG VEGETABLE COOKING OIL 2896 CTNS PACKED IN 16 LTR NET BISCUIT TOP LID TIN WITH CTN (2X20" FCL 41.7024MT) ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT
44.584
2896 CARTONS
2 X 20FT
SAQEB GULDAD LTD
SABER PRIVATE LIMITED , 101 THOMSON ROAD #2302/03
075509669
10-09-2013
37
PHOTOCOPIER PAPER JAKARTA, LUCKY BOSS 3,086 BOX = JAVA 38.497850 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION HS CODE 4802-6200 TRANSHIPMENT AT SINGAPORE ON VESSEL :APL SEO
40.118
3086 BOX
2 X 20FT
M/S OBAID NAWAB LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078177121
10-09-2013
38
PHOTOCOPIER PAPER JAKARTA, "LUCKY BOSS" 3,086 BOX JAVA = 38.497850 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION HS CODE : 4802-6200 TRANSHIPMENT AT SINGAPORE ON VESSEL : AP
40.118
3086 BOX
2 X 20FT
LEYAQAT SEDAQAT LTD PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078177871
10-09-2013
39
PHOTOCOPIER PAPER JAKARTA, "LUCKY BOSS" 3,086 BOX JAVA = 38.497850 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION HS CODE : 4802-6200 TRANSHIPMENT AT SINGAPORE ON VESSEL :APL
40.118
3086 BOX
2 X 20FT
LEYAQAT SEDAQAT LTD PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078177872
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 40
3,232 CARTONS OF SOAP NW:33,412.00KGS ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK AND ACCOUNT ; FREIGHT PREPAID ; "21 FREE TIME DETENTION AT DESTINATION"
JAKARTA, JAVA
34.94
41
420 PAPER SACKS OF JAKARTA, INDONESIAN BLACK TEA JAVA BPS ; N.W: 26,460.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTA
26.88
42
WELDING ELECTRODE TIANJINXINGA H.S.CODE:83111000.00 NG TOILET PAPER H.S.CODE:48181000.00 (220 PACKAGES+50 PALLETS=270 PACKAGES) N.W.:52904KGS FREIGHT PREPAID * TRADE CO.,LTD. ; DETENTION FREETIM
43
GAS COOKER HS NINGBO CODE:732111 N.W:7436KGS KARACH INTRANSIT TO AFGHANISTAN ON CNEE"S RISKS AND ACCOUNT 21 DAYS FREE DETENTION AT THE DESTINATION FREIGHT PREPAID
52.904
9.488
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 3232 CARTONS
Date
2 X 20FT
BELAL WAHAB LTD
PT. PINANG RANTI 078178181 MAKMUR , JL. PINANG RANTI II NO.5
10-09-2013
420 SACKS
1 X 40FT
ISMAIL MANSOOR, LTD
PT.SARI WANGI A.E.A , JL. 078178433 MERCEDES BENZ NO. 288 CI
10-09-2013
270 PACKAGES
2 X 20FT
NAIEM TAZA ARZO LTD. TIANJIN GOLDEN BRIDGE WELDING , MATERIALS GROUP CO
063743221
10-09-2013
550 CARTONS
1 X 40FT
SUPER O NATIONAL LTD
065706440
10-09-2013
KLTE INDUSTRIAL CO.,LIMITED , TIANYUAN INDURESTIAL
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
44
LADY NAPKIN HS NINGBO CODE:96190020 N.W.:6150KGS VIAKARACHI IN TRANSIT TO KABUL AFGHANISTAN IS ON CNEE"S OWN ARRANGEMENT RISK AND COST DETENTION FREETIME AT DESTINATION SHALL BE 14 TOT
6.83
759 CARTONS
1 X 40FT
HAROON ZAKI LTD
ZHEJIANG YIWU ANROU SANITARY , ARTICLE CO.,LTD.
065712933
10-09-2013
45
NOTE BOOK HS:48201000 NINGBO TOILET PAPER HS:48181000 NET WEIGHT:24290KGS VIA KARACHI IN TRANSIT TO KABUL-AFGHANISTAN ON CNEE"S RISKS AND ACCOUNT 30 DAYS FREE DETENTION AT PORT OF DESTI
25.99
1700 CARTONS
1 X 40FT
SHAFIQ QAYOUMI-LTD
YIWU SAIBEIYA IMPORT & EXPORT , CO.,LTD
065718970
10-09-2013
46
CHILDREN TOYS HS:95030089 STEEL ANGLE HS:72162100 NET WEIGHT:25714KGS VIA KARACHI IN TRANSIT TO KABUL-AFGHANISTANON CNEE"S RISK,EXPENSES&ACCOU NT 30 DAYS FREE DETENTION AT PORT OF
NINGBO
25.99
276 CARTONS
1 X 40FT
EISSA YOUSUFI-LTD
YIWU SAIBEIYA IMPORT & EXPORT , CO.,LTD
065718971
10-09-2013
47
HOUSEHOLD SEWING NINGBO MACHINE H.S. CODE: 84521000 NET WEIGHT: 24840KGS 21 CALENDAR DAYS CONTAINER DETENTION FREE AT DESTINATION PORT CARGO IS IN TRANSIT TO KABUL, AFGHANISTAN VIA KARA
25.99
2300 CARTONS
1 X 40FT
SHERBANI LTD.
NINGBO HAIXIN IMPORT & EXPORT , CO., LTD. RM 902,
065719518
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
48
AGRICULTURAL DIESEL QINGDAO ENGINE 84 SETS GOODS SHOULD BE DELIVERED AT KARACHI PORT ONLY,QASIM PORT IS NOT ALLOWED. 14 DAYS FREE DETENTION AT THE PORT OF DISCHARGE HS8408909290, NET WEI
17.16
84 PACKAGES
1 X 20FT
REZWAN HEDAYAT SAFI TAIAN TAMEC IMPORT & LTD EXPORT , CO.,LTD. 14,LONGTAN
065834133
10-09-2013
49
ICE CREAM MACHINE SHANGHAI CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PORT HS CODE: 8418699020 G.W:16386.00KGS N.W:15906.00KGS 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
16.386
69 PACKAGES
2 X 40FT
KABUL BAHAR DAIRY PRODUCTION
WUXI DANXIAO MACHINERY 067253971 CO., LTD. , NO. 1 JIAOSHAN
10-09-2013
50
VACUUM CLEANER SHANGHAI MODEL NO.:ME-VC1001 N.W.: 7360 KGS HS CODE: 85081900 CARGO INTRANSIT TO KABUL AFGHANISTAN VIA KARACHI BY AUMRAN AMIR LTD. 30 DAYS FREE CONTAINER DETENTION AT DESTI
8.648
920 CARTONS
1 X 40FT
AUMRAN AMIR LTD,
JIANGSU GREAT WALL ELECTRIC GROUP , IMP.& EXP. CO.
067270636
10-09-2013
51
PVC PANEL AND CORNER SHANGHAI LINE VIA KARACHI PORT IN TRANSIT TO KABUL AFGHANISTAN VIA TORKHAM BY CONSIGNEE"S RISK AND ACCOUNT 21 CALENDAR DAYS FREE DETENTION AT DESTINATION NET WEIGHT:2
24.2
640 BUNDLES
1 X 40FT
WALI ZADA AHMAD ZAI.LTD
HAINING HONGYING DECORATIVE , MATERIALS CO.,LTD AD
067276515
10-09-2013
52
BICYCLE N.W.:22750KGS SHANGHAI HS CODE:8712008900 21DAYS FREE TIME AT DESTINATIONHS OCEAN FREIGHT PREPAID IN SINGAPORE ** FAX:+92 (021) 231 6093/94 FREIGHT PREPAID
23.75
250 CARTONS
1 X 40FT
NOOR HAKEEM LTD
SHANGHAI PHOENIX IMP & EXP CO.,LTD , CHINA
067311149
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
53
SEWING MACHINE NET WEIGHT:48400KGS HS CODE:84521010 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI
49.28
4400 CARTONS
2 X 40FT
ZUBAIR ANWAR LTD
SHANGHAI BUTTERFLY IMP.& EXP. , CO.,LTD. RM.2403 N
067400628
10-09-2013
54
2,580 CTN (30,960 SET) GLASSWARE ; NET WEIGHT : 46,440 KGS ; FREIGHT PREPAID ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & ACCOUNT. ; 21 DAYS FREE TIME DETE
BELAWAN, SUMATR
50.052
2580 CARTONS
2 X 40FT
ZAFAR AKMAL LTD
P.T.KEDAUNG MEDAN INDUSTRIAL , JL. RAYA MEDAN-LUBU
073747349
10-09-2013
55
GREEN TEA -VIETNAM- BT HAIPHONG " "ZUBAIR AND BROTHERS - LTD INTRANSIT TO AFGHANISTAN VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT". 540 BAGS/ NET WEIGHT: 19.440 MT GROSS WEIGHT: 19.791 MT
19.791
540 BAG
1 X 40FT
M/S: ZUBAIR AND BROTHERS - LTD.
THAI NGUYEN IMPORT EXPORT JOINT , - STOCK COMPAN
074447575
10-09-2013
56
VIETNAM GREEN TEA BT N.W: 20090.0KGS G.W: 20549.2KGS ; FREIGHT PREPAID ;
HAIPHONG
20.549
574 BAG
1 X 40FT
MASOOD NAJEEB LTD MADAWI HAMEED MARKET
HAI DUONG IM-EX TRADING CO., LTD , NO.8 TRAN HUNG
074447619
10-09-2013
57
530 BAGS VIETNAM HAIPHONG GREEN TEA BT PACKING 35KG NET PER BAG 21 DAYS FREE DETENTION DAYS FREE AT PORT OF DESTINATION NET WEIGHT: 18,550.00KGS ; FREIGHT PREPAID ; NAME & ADDRESS OF THE
18.868
530 BAG
1 X 40FT
RAIHAN HAMZA LTD,
SUNRISE TRADING COMPANY , THANH XUAN DIST, HANOI,
074447630
10-09-2013
58
VIET NAM GREEN TEA BT HS CODE: 0902209000 N.W: 19,670.00 KGS ; FREIGHT PREPAID ; 21 CALENDAR DAYS FREE DETENTION AT DESTINATION
20.063
562 BAG
1 X 40FT
FAYAZ FAIZAN LTD
GREEN STAR RESOURCES CO., LTD , VIETNAM R 604, N05
074447631
10-09-2013
HAIPHONG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
59
VIETNAM GREEN TEA BT 556 BAG PE/KRAFT/PP PRES PE ; 14 DAYS FREE AT DESTINATION ; FREIGHT PREPAID
HAIPHONG
20.016
556 BAG
1 X 40FT
IRSHAD TAHIR LTD
VIETNAM AGRICULTURE PRODUCTS FORESTRY , EXPORT & I
074447647
10-09-2013
60
VIETNAM GREEN TEA BT NET WEIGHT: 18.900 MTS GROSS WEIGHT: 19.224 MTS ; INTRANSIT TO AFGHANISTAN (BY CONSIGNEE"S OWN RISKS & ACCOUNT), LINER"S RESPONSIBILITY CEASES AT KARACHI, PA
HAIPHONG
19.224
540 BAG
1 X 40FT
WAHAB SAMAD LTD
FARMAN INTERPRISES , 36 DINH LIET STR
074447654
10-09-2013
61
GREEN TEA BT ; TOTAL NET WEIGHT .: 18,200.00 KGS TOTAL GROSS WEIGHT : 18,512.00 KG FREIGHT PREPAID ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI IS ON CONSGINEE"S RIS AND ACCOUNT.
HO CHI MINH CIT
18.512
520 BAG
1 X 40FT
FAREED SHAHEER LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT LAM DONG P
074788987
10-09-2013
62
572 BAGS PE/WRAPPER/PP OF VIETNAM GREEN TEA BT NET WEIGHT: 20.020 MTS CARGO IN TRANSIT TO AFGHANISTAN 21 DAYS FREE DETENTION AT DESTINATION. ; FREIGHT PREPAID
HO CHI MINH CIT
20.42
572 BAG
1 X 40FT
FAREED SHAHEER LTD
BIEN HO TEA LIMITED COMPANY , NGHIA HUNG COMMUNE -
074789162
10-09-2013
63
BABY DIAPER H.S. XIAMEN CODE:961900100 NET WEIGHT:9800KGS IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S RISK AND COST CARRIER"S RESPONSIBILITY CEASES AT KARACHI ALL DESTINATION CHARGES
1 X 40FT
WARIS BESHARAT LTD
QUANZHOU JIAHUA SANITARY ARTICLES , CO., LTD. HESH
077387853
10-09-2013
9.9
1140 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 64
TELECOM EQUIPMENT YANTIAN POWER SYSTEM FOR BSC (POWER SYSTEM FOR BSC6900 V900R014 GZNN01 POWER SYSTEM FOR BSC6900 V900R014 GZNN02 POWER SYSTEM FOR BSC6900 V900R014 (UMTS:116)) HS COD
4.651
65
*TELE NO. 0093-799335273 YANTIAN 643CTNS OF VACUUM FLASK AND 10CTNS OF SPARE PARTS HS CODE:9617.00 N.W:7157.00KGS CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PORT BY CONSIGNEE RISK
9.07
66
VACUUM FLASK ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
67
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 20FT
TELECOM DEVELOPMENT COMPANY
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077666206
10-09-2013
653 CARTONS
1 X 40FT
ELYAS AYAZ ARIF LTD
FOSHAN HUAXING THERMOS CO., LTD , NO.41,BAIYE RD.,
077669077
10-09-2013
10.72
860 CARTONS
1 X 40FT
SEKANDAR LIMITED
JIEYANG SHUNXING STAINLESS STEEL , MANUFACTORY CO.
077722032
10-09-2013
TABLE WARE VIA CHIWAN KARACHI IN TRANSIT TO AFGHANISTAN ON CONSIGNEE"S OWN RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
13.224
524 CARTONS
1 X 40FT
EBADI ( Y ) CO. LTD
SUN SMOOTH INTERNATIONAL LIMITED , ADD:6/F,SHUN ON
077722038
10-09-2013
68
VACUUM FLASK ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
3.411
270 CARTONS
1 X 20FT
ARIF SHAHAB LTD.
TEAM STAR INTERNATIONAL 077722097 (H.K.) LIMITED , RM 1903-8
10-09-2013
69
TV STAND ; DETENTION FREETIME AT DESTINATION SHALL BE 30 TOTAL CALENDAR DAYS.
26.99
1641 PACKAGES
1 X 40FT
RAWI SHUAIB LTD.
SHANTOU HONGXING COMMODITY , CO.,LTD
10-09-2013
SHEKOU
23 CASES
Date
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077731256
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
70
VACUUM FLASK & GLASS CHIWAN REFILL VIA KARACHI INTRANSIT TO AFGHANISTAN BY CONSIGNEE RISK. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.512
653 CARTONS
1 X 40FT
ELYAS AYAZ ARIF LTD
SHENZHEN FORTUNE INDUSTRIES CO., LTD. , RM.1501-15
077731269
10-09-2013
71
TEA SET ; DETENTION FREETIME AT DESTINATION SHALL BE 30 TOTAL CALENDAR DAYS.
CHIWAN
11.35
700 PACKAGES
1 X 40FT
MOHAMMAD EISSA IBRAHIM ZADA ,LTD .
SHANTOU HONGXING COMMODITY CO.,LTD , CHIWAN
077731316
10-09-2013
72
TEA SET CERAMIC PLATTER ; DETENTION FREETIME AT DESTINATION SHALL BE 30 TOTAL CALENDAR DAYS.
CHIWAN
26.99
1794 PACKAGES
1 X 40FT
MOHAMMAD EISSA IBRAHIM ZADA ,LTD .
SHANTOU HONGXING COMMODITY CO.,LTD , CHIWAN
077731317
10-09-2013
73
2 X 20" FCL = 1,740 SURABAYA CARTONS OF QUANTITY:39.498 M/TONS (2 FCL) AJINOMOTO BRAND MONOSODIUM GLUTAMATE REGULAR CRYSTAL (PACKING 1LB X 50 PKTS/CTN) ; NW : 39,498.00 KGS ; "21 DAYS FRE
41.804
1740 CARTONS
2 X 20FT
MAQBOL AFGHAN LTD
PT.AJINEX INTERNATIONAL , 078143429 JL.LAKSDA YOS SUDARSO NO
10-09-2013
74
70 PALLET OF 2/S ART SURABAYA PAPER GLOSS AND MATT H.S. CODE NO. 4810-1390 21 DAYS FREE TIME DETENTION THCD PREPAID AT ORIGIN PORT OF LOADING : SURABAYA,INDONESIA VESSEL NAME : MADELEINE
41.466
70 PALLET
2 X 20FT
NEW SADIQ LTD.
PT.PABRIK KERTAS TJIWI 078143758 KIMIA TBK , SINAR MASLAND P
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
75
36 PALLET OF 2/S ART SURABAYA PAPER GLOSS H.S.CODE # 4810-1390 THCD PREPAID AT ORIGIN 21 DAYS FREE TIME OF CONTAINER DETENTION G.W = 20.578824 MT N.W = 19.951920 MT ; AGENT AT PORT OF DES
20.579
36 PALLET
1 X 20FT
ZAHERAZIZ LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK , PLAZA BII MENA
078143759
10-09-2013
76
2/S COATED ART CARD JAKARTA, "GOLDEN COIN" 42 JAVA PALLET = 18.389192 MT HS CODE : 4810-1990 CARBONLESS PAPER "CFB" (IMPRESSION 2000) 42 PALLET = 15.424416 MT HS CODE : 4809-2000 FREIGHT PREPA
36.088
84 PALLET
2 X 20FT
JAMALUDDIN (SEYAR) CO. LTD.
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078175859
10-09-2013
77
BRIEF CARD IN SHEETS (JANGKAR BRAND) 32 PALLET = 17.282752 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN HC CODE 4802-5890 TRANSHIPMENT AT SINGAPORE ON VESSEL : APL SEOUL V 047 G.W =
JAKARTA, JAVA
18.914
32 PALLET
1 X 20FT
SAHAR NAWAB LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078177085
10-09-2013
78
PHOTOCOPIER PAPER JAKARTA, "LUCKY BOSS" 3,086 BOX JAVA = 38.497850 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN HS CODE : 4802-6200 TRANSHIPMENT AT SINGAPORE ON VESSEL : APL SEOUL V.047 ; G.W = 4
40.118
2 X 20FT
ARIF SHAHAB LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078177122
10-09-2013
79
CARBONLESS PAPER JAKARTA, IMPRESSION 2000 BRAND JAVA 84 PALLET = 30.848832 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION HS CODE : 4809-2000 TRANSHIPMENT AT SINGAPORE ON VES
33.271
2 X 20FT
IJAZ SHAKEEL LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078177189
10-09-2013
3086 BOX
84 PALLET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 80
APZU 3891768 2310 C.BOXES 18900 KG NET 19950 KG GROSS SOAP HS CODE:340111009000 ; TCKU 3363130 2500 C.BOXES 12840 KG NET 14410 KG GROSS LIQUID SOAP HS CODE:340120909011, GLASS CL
MERSIN
81
517PKGS USED TVS HONG KONG 14PCS IRONS 71 PKGS USED LCD 17PKGS USED PLAY STATION 35 PCS USED VCRS SHIPMENT IN TRANSIT TO KANDAHAR AFGHANISTAN VIA KARACHI ON CNEE"S RISK AND ACCOUNT ; DETEN
82
NON HAZARDOUS CORK PHARMACEUTICALS ; ALL DESTINATION CHARGES AS PER TARIFF ON ACCOUNT OF CONSIGNEE ; FREIGHT PREPAID ; 21 DAYS FREETIME DETENTION AT DESTINATION ;
21.014
83
MEDICINE ; TOTAL NETT WEIGHT: 20700.000 KGS ; FREIGHT PREPAID ;
84
NON HAZARDOUS CORK PHARMACEUTICALS ; ALL DESTINATION CHARGES AS PER TARIFF ON ACCOUNT OF CONSIGNEE ; FREIGHT PREPAID ; 21 DAYS FREE DETENTIONS DAYS AT DESTINATION
DUBLIN
34.36
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2 X 20FT
RAHMAN AMIN KARWAN ATESSONMEZ KIMYA LTD. SANAYI VE TICARET A.S , 3 ORGANIZ
800925453
10-09-2013
1 X 40FT
MIRZA KHAN SALIMAN
UNITEX INTERNATIONAL (HK) LTD. , O/B ABDUL AHD
032328818
10-09-2013
1106 CASES
1 X 20FT
AHMAD NABI ZADA LTD. MARBAY , BALLYGUNNER GRANSTOWN WATERFORD IRELAND T
703804481
10-09-2013
40.974
2157 CASES
2 X 20FT
HAKIMZADA LTD.
703804664
10-09-2013
20.748
1092 CASES
1 X 20FT
AHMAD NABI ZADA LTD. MARBAY , BALLYGUNNER GRANSTOWN WATERFORD IRELAND T
072069706
10-09-2013
14
4810 BOX
Date
654 PACKAGES
PINEWOOD HEALTHCARE BALLYMACARBRY , CLONMEL CO TIP
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
85
200 PAPER SACKS OF BELAWAN, INDONESIAN BLACK TEA SUMATR BPS "DETAIL CARGO SEE THE ATTACHMENT " G.W: 12,140.00 KGS N.W : 12,000.00 KGS ; " CARGO VIA KARACHI INTRANSIT TO AFGHANISTAN UNDER CONSIGN
12.14
200 SACKS
1 X 20FT
MUNAWAR LTD.,
YOOSUF AKBANI , JL. CEMPAKA PUTIH TENGAH 27B/D9 JA
073747447
10-09-2013
86
VIETNAM GREEN TEA N.W: 18,550.00 KGS HS CODE: 0902209000 ; FREIGHT PREPAID ; 21 DAYS FREE TIME DETENTION AT DESTINATION
19.08
530 BAG
1 X 40FT
ETIHAD QADARI LTD
HIGHLANDS GENERAL TRADING FZ-LLC , P.O.BOX 31291,
074447588
10-09-2013
87
ONE LOT OF IRON & HONG KONG STEEL REMELTABLE COMPRESSOR SCRAP ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1 X 20FT
MOQEEM & CO
AL FAITH TRADING COMPANY , DD 111, LOT 2869, CHI M
032328032
10-09-2013
88
COMPRESSOR SCRAP & BALLAST SCRAP ; FREIGHT PREPAID ; PO # A122104207 ; HS CODE:7204.4990 ; CONTAINER # APZU3144398 SEAL # 19012 ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI,
SAN PEDRO
19.903
13 BOX
1 X 20FT
ASGHAR METAL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O INTERNATIONAL
080292050
10-09-2013
89
COMPRESSOR SCRAP/ IRON&STEEL SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN
SAN PEDRO
19.241
13 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME
084663082
10-09-2013
HAIPHONG
27
1 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
90
COMPRESSOR SCRAP SAN PEDRO SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 403
19.271
14 PACKAGES
1 X 20FT
ILYAS STEEL RE ROLLING MILLS,
91
COMPRESSOR SCRAP & ENGLEWOOD BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
257.09
13 PACKAGES
13 X 20FT
92
COMPRESSOR SCRAP HS ENGLEWOOD CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
19.265
1 PACKAGES
93
METAL SCRAP ; HS CODE: 7204.290000 ; FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINATION
SAN PEDRO
204.227
084714412
10-09-2013
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086002346
10-09-2013
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086005864
10-09-2013
10 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O EXPORT GLOBAL
086005879
10-09-2013
94
COMPRESSOR SCRAP & SAN PEDRO BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
162.16
8 PACKAGES
8 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086005884
10-09-2013
95
COMPRESSOR SCRAP / SAN PEDRO IRON & STEEL SCRAP ; FREIGHT PREPAID ; AGENTS NAME AND CONTACT INFO AT DESTINATION PORT ------------------------------- APL PAKISTAN (PRIVATE) LIMITED MARINE
59.785
3 PACKAGES
3 X 20FT
M/S: SUNDAL TRADING. GREENLAND (AMERICA) INC., , 1905 WOODSTOCK ROAD, S
086007504
10-09-2013
132 BOX
LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 96
OF REMELTED ENGLEWOOD COMPRESSOR & BALLAST SCRAP ; FREIGHT PREPAID ; 14 FREE DAYS AT DESTINATION
25.19
97
REMELTABLE ENGLEWOOD COMPRESSOR SCRAP ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT DESTINATION IS 14 DAYS ; CONTAINER NO.: TCKU 1857318 SEAL NO.: 0039471 NT.WT. : 20512.000KGS GR. WT.: 20999.
42.824
98
COMPRESSOR & BALLAST SAN PEDRO SCRAP GLDU3007170- 11 BOXESNET- 17731 KGS GROSS- 18121 KGS APZU3215470- 11 BOXESNET- 17322 KGS GROSS- 17733 KGS APZU3581227- 11 BOXESNET- 17436 KGS GRO
99
SEALED UNITS NEWARK (COMPRESSOR SCRAP) ; HS CODE: 7204.4990 PO #UM/KAR/8159A ; FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
19.886
100
OF COMPRESSOR SCRAP ENGLEWOOD HS CODE: 7204.21 ; FREIGHT PREPAID ; THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN. ;
101
REMELTABLE IRON & STEEL COMPRESSOR SCRAP ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
ENGLEWOOD
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2 BOX
1 X 20FT
RAJPUT INTERNATIONAL
086008680
10-09-2013
2 PACKAGES
2 X 20FT
MEERAB ENTERPRISES DRAFT CARGOWAYS INDIA 086008868 PRIVATE LIMITED- , USA C/O A
10-09-2013
3 X 20FT
RIZWAN INDUSTRIES
TRANSAMERICA LOGISTIC INC , 12705 S. KIRKWOOD STE.
086009950
10-09-2013
1 PACKAGES
1 X 20FT
FAIZ TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET
086010639
10-09-2013
20.235
1 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL LTD , C/O ABM CORPORATI
086011720
10-09-2013
18.12
1 PACKAGES
1 X 20FT
M/S EJAZ BROTHERS STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F
086012181
10-09-2013
53.63
33 BOX
TRANSAMERICA LOGISTIC INC , 12705 S. KIRKWOOD STE.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
102
COMPRESSOR SCRAP ; ENGLEWOOD HS CODE: 7204.4900 HP# 130782 FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
45.551
2 PACKAGES
2 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O EXPORT GLOBAL
086014458
10-09-2013
103
IRON STEEL REMELTSAN PEDRO ABLE COMPRESSOR SCRAP AND BALLAST SCRAP NET WEIGHT: 67,823 KGS ; 15 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
67.823
4 PACKAGES
4 X 20FT
M/S:POPULAR TRADING SW LOGISTICS INC C/O , CO 6K.M CONTINENTAL EXPORTS LIMITED
086017846
10-09-2013
104
12 BOXES/ 2 DRUMS COMPRESSOR SCRAP TOTAL GROSS WEIGHT: 19.187 MT TOTAL NET WEIGHT: 18.788 MT ; FREIGHT PREPAID
CHARLESTON
19.187
14 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
CNA METALS LIMITED , C/O ABM CORPORATION (FZE) P.O
086017852
10-09-2013
105
REMETABLE ENGLEWOOD COMPRESSOR AND NON PCB BALLASTS SCRAP ; FREIGHT PREPAID HS CODE: 7204.21 ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
62.34
3 PACKAGES
3 X 20FT
ASIM BROTHERS
LAUFER GROUP INTERNATIONAL LTD , C/O AABCON LLC 39
086018115
10-09-2013
106
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP H.S. CODE: 7204.4990 ; FREIGHT PREPAID ; DESTINATION INFORMATION: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST
ENGLEWOOD
19.55
11 PACKAGES
1 X 20FT
M/S EJAZ BROTHERS STEEL FURNACE,
GREENLAND (AMERICA) INC., 1905 , WOODSTOCK ROAD, S
086018241
10-09-2013
107
REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID " ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
ENGLEWOOD
19.624
1 PACKAGES
1 X 20FT
M/S EJAZ BROTHERS STEEL FURNANCE
LAUFER GROUP INTERNATIONAL , C/O INTERNATIONAL COR
086018841
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
108
HS CODE: 7204.4990 ; SAN PEDRO COMMODITY: COMPRESSOR SCRAP / IRON & STEEL SCRAP ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN T
20.019
14 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
109
COMPRESSOR SCRAP & ENGLEWOOD BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI PAKISTAN
21.101
1 PACKAGES
1 X 20FT
110
HS CODE: 7204.21 ; IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
87.09
4 PACKAGES
111
OF COMPRESSOR ENGLEWOOD SCRAP ; FREIGHT PREPAID ; EQUIPMENT FREE TIME AT DESTINATION KARACHI WILL BE FOURTEEN (14) CALENDAR DAYS, *SEAL* QUANT/TYPE NET/GROSS N154560 1 LOT 19229 KGS
19.229
112
REMELTABLE IRON STEEL SAN PEDRO COMPRESSOR SCRAP ; GROSS WEIGHT. 17,350 KG NET WEIGHT. 17,350 KG ; HS CODE. 7204.4990
113
COMPRESSOR SCRAP & BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT DESTINATION IS 18 CALENDAR DAYS
SAN PEDRO
ENGLEWOOD
LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME
086018857
10-09-2013
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086018982
10-09-2013
4 X 20FT
M/S EJAZ BROTHERS STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086019144
10-09-2013
1 PACKAGES
1 X 20FT
ABBAS ENTERPRISES
TRANSAMERICA LOGISITC INC , 12705 S. KIRKWOOD STE.
086019291
10-09-2013
17.35
1 PACKAGES
1 X 20FT
M/S EJAZ BROTHERS
NUR METALS, , C/O. EMAD METALS FZE PO BOX 123662,
086019353
10-09-2013
105.687
5 PACKAGES
5 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086019742
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
114
METAL SCRAP ; FREIGHT ENGLEWOOD PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION ; HP 130845
23.133
16 PACKAGES
1 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O EXPORT GLOBAL
086020509
10-09-2013
115
SHIPPERS LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 2X20" COMMODITY: COMPRESSOR SCRAP/ IRON & STEEL SCRAP H.S. CODE: 7204.4990 NET WEIGHT: 35.462MT ; ; FREIGHT PREPAID 14 FREE DAYS AT
35.644
2 PACKAGES
2 X 20FT
M/S: SUNDAL TRADING. SEALINK INTERNATIONAL INC C/O , GREENLAND (AMERICA
086020516
10-09-2013
116
SHIPPERS LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 1X20 COMMODITY: COMPRESSOR SCRAP ; NET WEIGHT: 20.212 MT ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHAR
20.212
1 PACKAGES
1 X 20FT
ILYAS STEEL RE ROLLING MILLS,
086021701
10-09-2013
117
OF COMPRESSOR SCRAP SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
19.957
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086021882
10-09-2013
118
COMPRESSOR SCRAP/ ENGLEWOOD IRON & STEEL SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; PO#HP130797 ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN.
23.133
1 X 20FT
M/S: SUNDAL TRADING
086022771
10-09-2013
119
COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
18.443
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086022914
10-09-2013
SAN PEDRO
14 BOX
1 PACKAGES
SEALINK INTERNATIONAL INC C/O , GREENLAND (AMERICA
LAUFER GROUP INTERNATIONAL LTD , C/O ABM CORPOTRAT
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 120
COMMODITY: SAN PEDRO COMPRESSOR SCRAP NET WEIGHT:40.860 MT HS CODE. 7204.4990 QUANTITY: 40.860 MT ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATIONS. SHIPPED ON BOARD WSH 033 AT SAN PED
121
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
40.86
2 PACKAGES
2 X 20FT
M/S: MADINA STEEL CASTING MILLS
SEALINK INTERNATIONAL INC C/O , NUR METALS C/O ABM
086022955
10-09-2013
SAN PEDRO
20.916
1 PACKAGES
1 X 20FT
M/S. EJAZ BROTHERS, STEEL FURNACE
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086023389
10-09-2013
122
SHIPPERS LOAD STOW SAN PEDRO AND COUNT SAID TO CONTAIN: 2X20" CONTAINERS COMMODITY: COMPRESSOR SCRAP GROSS QUANTITY: 36.973 MT ; CONTAINER# GLDU3070506 NET WEIGHT KGS: 18176.00 KGS GRS.WEI
36.973
2 X 20FT
ABBAS ENTERPRISES
SEALINK INTERNATIONAL INC , C/O PAN GULF INTERNATI
086023525
10-09-2013
123
OF METAL SCRAP HS SAN PEDRO CODE: 7204.290000 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN. ;
18.036
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD , C/O EXPORT GLOBAL
086023792
10-09-2013
124
45.313 M.TONS OF SAN PEDRO COMPRESSOR SCRAP ; DESTINATION AGENTS: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN T: 92-21-2314542
45.313
2 PACKAGES
2 X 20FT
M/S: SUNDAL TRADING
086024233
10-09-2013
22 BOX
TRANSAMERICA LOGISTIC INC , C/O ABM CORPORATION (F
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
125
COMPRESSOR SCRAP HS SAN PEDRO CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
19.028
1 PACKAGES
1 X 20FT
SHAKEEL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O METAL GENERAT
086024282
10-09-2013
126
IRON AND STEEL REMELTABLE COMPESSOR SCRAP ; FREIGHT PREPAID ; HS CODE: 7204.4990
SAN PEDRO
158.74
8 PACKAGES
8 X 20FT
ILYAS STEEL RE ROLLING MILLS,
LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F
086024288
10-09-2013
127
COMPRESSOR SCRAP HS SAN PEDRO CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
86.03
4 PACKAGES
4 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086024430
10-09-2013
128
1X20 FT. CONTAINER SAID SAN PEDRO TO CONTAIN COMPRESSOR SCRAP *OCEAN FREIGHT PREPAID *SED NOT REQUIRED *AES XTN#223435423-086024922 *HS CODE# 7204100000 NET WEIGHT: 17110 KGS EQUIPMENT FRE
17.25
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES GSN WORLDWIDE LOGISTICS , C/O ENVIRON RESOURCES LL
086024922
10-09-2013
129
IRON & STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINATION
21.014
1 PACKAGES
1 X 20FT
M/S EJAZ BROTHERS STEEL FURNANCE
086025000
10-09-2013
130
COMPRESSOR SCRAP HS SAN PEDRO CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN
17.863
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086025094
10-09-2013
131
ALUMINIUM SANDWICH SAN PEDRO SHEETS SCRAP IN BALES AS PER ISRI ; FREIGHT PREPAID ; THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI PAKISTAN. ; HS CODE:7602.0010
19.625
1 X 40FT
SALMAN INTERNATIONAL
086025198
10-09-2013
20 BALES
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
LAUFER GROUP INTERNATIONAL LTD , C/O RKG INTERNATI
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 132
OF COMPRESSOR SAN PEDRO SCRAP ; FREIGHT PREPAID ; EQUIPMENT FREE TIME AT KARACHI WILL BE FOURTEEN (14) CALENDAR DAYS ; T/S QUANT/TYPE NET GROSS D20 14 BOXS 20068 KGS 20476 KGS ;
20.476
133
COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINATION
SAN PEDRO
17.253
134
SHIPPERS LOAD STOW SAN PEDRO AND COUNT SAID TO CONTAIN; 2 X 20" CONTAINERS COMPRESSOR SCRAP NET WEIGHT: 38.224 MT ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATIONS.
135
SHIPPERS LOAD, STOW AND COUNT SAID TO CONTAIN 1X20" COMMODITY: BALLASTS SCRAP NET WEIGHT: 19.169 MT APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 14 BOX
Date
1 X 20FT
ABBAS ENTERPRISES
TRANSAMERICA LOGISITC INC , 12705 S. KIRKWOOD STE.
086025319
10-09-2013
1 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (
086025416
10-09-2013
38.224
2 PACKAGES
2 X 20FT
M/S: SUNDAL TRADING. SEALINK INTERNATIONAL 086025769 INC C/O , EUROPEAN METAL REC
10-09-2013
SAN PEDRO
19.169
1 PACKAGES
1 X 20FT
ASGHAR METAL TRADERS
SEALINK INTERNATIONAL INC C/O , GREENLAND (AMERICA
086025975
10-09-2013
136
IRON & STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINATION
21.963
1 PACKAGES
1 X 20FT
M/S EJAZ BROTHERS STEEL FURNANCE
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086026052
10-09-2013
137
OF COMPRESSOR SCRAP SAN PEDRO & BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT DESTINATION IS 18 CALENDAR DAYS EXPIRES SEPTEMBER 30, 2013
17.784
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086026198
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 138
SAID TO CONTAIN: 1 X 20" SAN PEDRO CONTAINER COMMODITY: COMPRESSOR SCRAP / IRON AND STEEL SCRAP NET WEIGHT:24.739 MT THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATION
139
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; GORSS WEIGHT. 19,740 KG NET WEIGHT. 19,740 KG ; HS CODE. 7204.4990
140
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
24.739
1 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING. SEALINK INTERNATIONAL INC C/O ABM , CORPORATION (F
086026296
10-09-2013
SAN PEDRO
19.74
1 PACKAGES
1 X 40FT
ILYAS STEEL RE ROLLLING MILLS
NUR METALS , C/O EMAD METALS FZE PO BOX 123662, DU
086026317
10-09-2013
SHIPPER LOAD, STOW AND COUNT SAID TO CONTAIN 1 X 20" ; COMMODITY:COMPRESS OR & BALLAST SCRAP NET WEIGHT: 19.903 MT TOTAL NET WEIGHT 19903.00 KGS 14 CALENDAR DAYS FREE TIME ALLOWS
SAN PEDRO
20.376
1 PACKAGES
1 X 20FT
ABBAS ENTERPRISES
SEALINK INTERNATIONAL INC C/O PAN GULF , INTERNATI
086027155
10-09-2013
141
IRON AND STEEL REMELTABLE COMPRESSORS SCRAP / BALLAST SCRAP ; FREIGHT PREPAID ; THIS ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT KARACHI, PAKISTAN. ;
SAN PEDRO
42.225
2 PACKAGES
2 X 20FT
COMPRESSOR WORLD
LAUFER GROUP INTERNATIONAL LTD , C/O BOSENE LIMITE
086027641
10-09-2013
142
COMPRESSOR & BALLASTS SCRAP ; FREIGHT PREPAID ; EQUIPMENT FREE TIME AT DESTINATION KARACHI WILL BE FOURTEEN (14) CALENDAR DAYS ;
SAN PEDRO
19.614
1 X 20FT
POPULAR TRADING CO
TRANSAMERICA LOGISITC INC , 12705 S. KIRKWOOD STE.
086028862
10-09-2013
13 BOX
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
143
OF BALLASTS SCRAP ; ENGLEWOOD FREIGHT PREPAID ; EQUIPMENT FREE TIME AT DESTINATION KARACHI WILL BE FOURTEEN (14) CALENDAR DAYS, *SEAL* QUANT/TYPE NET/GROSS N154520 1 LOT 19646 KGS
19.646
1 PACKAGES
1 X 20FT
RAJPUT INTERNATIONAL
TRANSAMERICA LOGISITC INC , 12705 S. KIRKWOOD STE.
098667337
10-09-2013
144
MIX LOAD - SEALED UNITS SAN PEDRO (COMPRESSOR SCRAP) & CU BALLAST SCRAP ; HARMONIZED CODE: 7204.4990 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
20.556
1 PACKAGES
1 X 20FT
RASHID ENTERPRISES
SEALINK INTERNATIONAL INC C/O , UNIVERSAL METALS,
098670332
10-09-2013
145
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0045658 H.S CODE: 8703.21 NET WEIGHT : 910 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
IJAZ AHMAD
CENTURY TOKYO CORPORATION , NO.361-1 OHSENBA,KAWAG
001800146
10-09-2013
146
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH/NO. OKA L275S-2078184 H.S CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.78
1 PACKAGES
1 X 40FT
HAMEED ULLAH S/O BACHA
M.D.K CORPORATION LTD , 2 001800147 -6 SHICHIME 2 CHOME IMIZU
10-09-2013
147
1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP905222557 ENGINE NO. 1KR INV NO. K.KAR017/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
ABDULLAH SHAH S/O MUHAMMAD JAN
JAN TRADING CO. , KOBE
021322896
10-09-2013
148
USED CAR 2010 TOYOTA PASSO = KGC30-0003423
OSAKA
.91
1 PACKAGES
1 X 40FT
INAYATULLAH S/O ZOR TALAB KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
021323272/241 10-09-2013
149
USED CAR 2010 OSAKA DAIHATSU MOVE = L175S0335553
.84
1 PACKAGES
1 X 40FT
MASLAHUDDIN S/O SAHIB AHMED
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
021323272/242 10-09-2013
150
USED CAR 2010 TOYOTA PRIUS = ZVW30-5173582
1.31
1 PACKAGES
1 X 40FT
SHER BADSHAH
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
021323272/243 10-09-2013
OSAKA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 151
USED CAR 2010 TOYOTA PRIUS = ZVW30-5173476
152
OSAKA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.31
1 PACKAGES
1 X 40FT
LAL BAHADAR S/O KABAL KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
021323272/244 10-09-2013
USED TOYOTA VITZ HAKATA/FUKU CHASSIS NO. KSP90OKA 5197537 ENGINE NO. 1KR (GASOLINE/990CC) NET WEIGHT 990 KGS HS CODE NO. 870321 INVOICE NO.F.KAR011/13 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
NOOR NABI SHAH S/O ASAR SHAH
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
021323447
10-09-2013
153
1 UNIT OF USED TOYOTA NAGOYA, PASSO CHASSIS NO. AICHI KGC30-0029262 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 910 KGS ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
ISMAIL SULTAN S/O SULTAN ALI
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
021323461
10-09-2013
154
40"HC X 1 CONTAINER (1 UNIT) USED CAR SUZUKI CHASSIS NO.MH23S614155 GASOLINE 650CC K6A H.S. CODE:8703.21 N/W:840KGS "WAY BILL" "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ON
YOKOHAMA
.84
1 PACKAGES
1 X 40FT
HAMZA PHULAN BALOCH S/O PHULAN
SHOW ENTERPRISE CO.,LTD , YOKOHAMA
058320245
10-09-2013
155
40"HC X 1 CONTAINER (1 YOKOHAMA UNIT) USED CAR TOYOTA CHASSIS NO.KSP1302069135 GASOLINE 996CC 1KR H.S. CODE:8703.21 N/W:970KGS "WAY BILL" "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER
.97
1 PACKAGES
1 X 40FT
ABDUL GHAFOOR BALOCH S/O QUSIM BALOCH
SHOW ENTERPRISE CO.,LTD , JAPAN
058320246
10-09-2013
156
40"HC X 1 CONTAINER (1 UNIT) USED CAR DAIHATSU CHASSIS NO.LA110S-0021462 GASOLINE 650CC KF H.S. CODE:8703.21 N/W:860KGS "WAY BILL" "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER
.86
1 PACKAGES
1 X 40FT
MEHMOOD S/O DAO MUHAMMAD
SHOW ENTERPRISE CO.,LTD , JAPAN
058320247
10-09-2013
YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
157
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5216270 ; H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.98
1 PACKAGES
1 X 40FT
ALAM ZEB S/O TAZA KHAN
SANA TRADING.,LTD. , 5-27-8 058321188 KAMEIDO KOUTOU-KU, TOK
10-09-2013
158
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3570267 ; H.S.CODE: 8703.22 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
MAZIM KHAN S/O GUL ZAMIN
SANA TRADING.,LTD. , 5-27-8 058321189 KAMEIDO KOUTOU-KU, TOK
10-09-2013
159
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KGC30-0005549 ; H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.91
1 PACKAGES
1 X 40FT
UMARA KHAN S/O MUTABAR KHAN
SANA TRADING.,LTD. , 5-27-8 058321190 KAMEIDO KOUTOU-KU, TOK
10-09-2013
160
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1218972 ; H.S.CODE: 8703.23 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.31
1 PACKAGES
1 X 40FT
AJMAL KHAN S/O RAHMAT ULLAH KHAN
SANA TRADING.,LTD. , 5-27-8 058321191 KAMEIDO KOUTOU-KU, TOK
10-09-2013
161
USED VEHICLE ; TOYOTA YOKOHAMA PASSO CHASSIS NO. KGC30-0021566 ; YEAR:2010 H.S.CODE:8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
MIAN ZAHID SHAH S/O MIAN KAMANDAR
MINE ENTERPRISES LTD. , TOKYO
058321192
10-09-2013
162
USED VEHICLE ; TOYOTA YOKOHAMA PASSO CHASSIS NO. KGC30-0027250 ; YEAR:2010 H.S.CODE:8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
BAKHT RAHMAN S/O WAHID ZAMAN
MINE ENTERPRISES LTD. , TOKYO
058321193
10-09-2013
163
USED VEHICLE ; TOYOTA YOKOHAMA PASSO CHASSIS NO. KGC30-0027397 ; YEAR:2010 H.S.CODE:8703.21 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
MIAN DAWLAT SHAH S/O MIAN KAMANDAR
MINE ENTERPRISES LTD. , TOKYO
058321194
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
164
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5198409 FIRST REGESTERED DATE : 2010 -7 SILVER DVD ALLOY SEATS : 5 NET WEIGHT : 980KG ENGINE CAPACITY : 990CC KIND OF FUEL : GASOLINE TYPE OF BODY :
.98
1 PACKAGES
1 X 40FT
BAKHT ZADA S/O SHAMAS KHAN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058331709
10-09-2013
165
USED VEHICLE TOYOTA YOKOHAMA BELTA KSP92-1028522 FIRST REGESTERED DATE : 2010-7 WHITE SEATS : 5 NET WEIGHT : 990KG ENGINE CAPACITY : 990CC KIND OF FUEL : GASOLINE: TYPE OF BODY : BOX H.S.
.99
1 PACKAGES
1 X 40FT
RAHIM ULLAH KHAN S/O KURODA AUTO JAPAN , 50ROZ KHAN 38 HONMOKU MOTOMACHI, NAKA-
058331710
10-09-2013
166
USED VEHICLE TOYOTA YOKOHAMA BELTA KSP92-1032564 FIRST REGESTERED DATE : 2011-9 GREY SEATS : 5 NET WEIGHT : 990KG ENGINE CAPACITY: 990CC KIND OF FUEL : GASOLINE TYPE OF BODY : BOX H.S. CO
.99
1 PACKAGES
1 X 40FT
ABDUR RAHMAN S/O MUHAMMAD ZARIN
KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
058331711
10-09-2013
167
USED VEHICLE TOYOTA YOKOHAMA PASSO KGC30-0045508 FIRST REGESTERED DATE : 2010-10 WINE SEATS : 5 NET WEIGHT : 910KG ENGINE CAPACITY : 990CC KIND OF FUEL : GASOLINE TYPE OF BODY : BOX H.S.
.91
1 PACKAGES
1 X 40FT
MUHAMMAD IKRAM S/O KURODA AUTO JAPAN , 50GUL AZAR 38 HONMOKU MOTOMACHI, NAKA-
058331712
10-09-2013
168
USED TOYOTA VITZ HAKATA/FUKU CHASSIS NO. KSP90OKA 5197890 ENGINE NO. 1KR (GASOLINE/990CC) NET WEIGHT 990 KGS HS CODE NO. 870321 INVOICE NO.F.KAR011/13 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SAADULLAH S/O ABIDULLAH
058348201
10-09-2013
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
169
USED DAIHATSU HIJET HAKATA/FUKU VAN CHASSIS NO. S321V- OKA 0011798 ENGINE NO. KF (GASOLINE/650CC) NET WEIGHT 860 KGS HS CODE NO. 870431 INVOICE NO.F.KAR011/13 ; SAY: ONE (1) CONTAINER ONLY.
.86
1 PACKAGES
1 X 40FT
ROZ AMIN SHAH S/O ASAR SHAH
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058348202
10-09-2013
170
USED TOYOTA BELTA HAKATA/FUKU CHASSIS NO. KSP92OKA 1029386 ENGINE NO. 1KR (GASOLINE/990CC) NET WEIGHT 990 KGS HS CODE NO. 870321 INVOICE NO.F.KAR011/13 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SHAMIN HAMAD S/O PIR JAN TRADING CO. , NO.9-49, MUHAMMAD ONOHAMACHO, CHUO-KU, KO
058348203
10-09-2013
171
USED TOYOTA VITZ HAKATA/FUKU CHASSIS NO. KSP90OKA 5197902 ENGINE NO. 1KR (GASOLINE/990CC) NET WEIGHT 990 KGS HS CODE NO. 870321 INVOICE NO.F.KAR011/13 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
ANWAR SHEED S/O KHURSHID ALI
058348204
10-09-2013
172
1 UNIT OF USED KOBE DAIHATSU BOON CHASSIS NO. M600S-0001313 ENGINE NO. 1KR INV NO. K.KAR017/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
BAKHT JAMIL S/O HABIB JAN TRADING CO. , KOBE UR RAHMAN
058348205
10-09-2013
173
1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V0034214 ENGINE NO. KF INV NO. K.KAR017/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.89
1 PACKAGES
1 X 40FT
FAZAL GHANI S/O ZIARAT JAN
058348206
10-09-2013
KOBE
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
JAN TRADING CO. , KOBE
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
174
1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP905175828 ENGINE NO. 1KR INV NO. K.KAR017/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
HAROON KHAN S/O ZARGHOON
JAN TRADING CO. , KOBE
058348207
10-09-2013
175
1 UNIT OF USED KOBE MITSUBISHI EK WAGON CHASSIS NO. H82W1131843 ENGINE NO. 3G83 INV NO. K.KAR017/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.81
1 PACKAGES
1 X 40FT
IQBAL HUSSAIN S/O WAZIR
JAN TRADING CO. , KOBE
058348208
10-09-2013
176
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KGC30-0031727 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
MOHAMMAD JAVED KHAN S/O SADAR
MIRZA & COMPANY 058348209 INTERNATIONAL LTD. , NARA -KEN KASH
10-09-2013
177
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZE21219822 H.S.CODE: 8703.22 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.2
1 PACKAGES
1 X 40FT
FAQAR ZADA S/O KHAN MIRZA & COMPANY 058348210 ABDUL JABBAR INTERNATIONAL LTD. , NARA -KEN KASH
10-09-2013
178
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KSP92-1031022 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
ANWAR RASHAD S/O UMAR DHAIR
MIRZA & COMPANY 058348211 INTERNATIONAL LTD. , NARA -KEN KASH
10-09-2013
179
USED CAR MAKER DAIHATSU, HIJET CHASSIS.NO. S321V0047621 ENGINE NO. KF ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
SHAH HUSSAIN S/O NAZIR MUHAMMAD KHAN
SHONAN TRADING CO.,LTD. , 058348212 YOKOHAMA
10-09-2013
180
USED CAR MAKER SUZUKI, EVERY CHASSIS.NO. DA64V207076 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
ZAHID KHAN S/O ZAMIN SHONAN TRADING CO.,LTD. , 058348213 KHAN YOKOHAMA
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
181
USED CAR MAKER YOKOHAMA NISSAN, CLIPPER CHASSIS.NO. U71V0406265 ENGINE NO. 3G83 ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
BADSHAH MUHAMMAD S/O WAKEEL BADSHAH
SHONAN TRADING CO.,LTD. , 058348214 YOKOHAMA
10-09-2013
182
USED CAR ; MAKER SUZUKI, EVERY CHASSIS.NO. DA64V207174 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
SHAHID JAN S/O MERAJ SHONAN TRADING CO.,LTD. , 058348215 KHAN, YOKOHAMA
10-09-2013
183
USED CAR ; MAKER YOKOHAMA MITSUBISHI, MINICAB CHASSIS.NO. U61V1206372 ENGINE NO. 3G83 ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ABDULLAH S/O AYUB KHAN,
SHONAN TRADING CO.,LTD. , 058348216 YOKOHAMA
10-09-2013
184
USED CAR ; MAKER SUZUKI, EVERY CHASSIS.NO. DA64V212988 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.87
1 PACKAGES
1 X 40FT
SHAKIR ULLAH S/O SHER MUHAMMAD,
SHONAN TRADING CO.,LTD. , 058348217 YOKOHAMA
10-09-2013
185
USED CAR ; MAKER SUZUKI, EVERY CHASSIS.NO. DA64V207383 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
ABDUL GHANI S/O SHER SHONAN TRADING CO.,LTD. , 058348218 GHANI, YOKOHAMA
10-09-2013
186
USED CAR ; MAKER YOKOHAMA NISSAN, CLIPPER CHASSIS.NO. U71V0453928 ENGINE NO. 3G83 ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
BAHAR RAHMAN S/O ISLAM MUHAMMAD,
10-09-2013
SHONAN TRADING CO.,LTD. , 058348219 YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
187
USED CAR ; MAKER MAZDA, SCRUM CHASSIS.NO. DG64V298045 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.87
1 PACKAGES
1 X 40FT
NASEIB NAWAB S/O JEHAN NAWAB,
SHONAN TRADING CO.,LTD. , 058348220 YOKOHAMA
10-09-2013
188
USED CAR ; MAKER SUZUKI, EVERY CHASSIS.NO. DA64V207125 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
MUHAMMAD ANAS S/O SAID GHAFOOR SAID,
SHONAN TRADING CO.,LTD. , 058348221 YOKOHAMA
10-09-2013
189
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH/NO. OKA KSP130-2032432 H.S CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.97
1 PACKAGES
1 X 40FT
ZAHID S/O GUL FAROZ
M.D.K CORPORATION LTD , 2 058348222 -6 SHICHIME 2 CHOME IMIZU
10-09-2013
190
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH/NO. OKA KGC30-0007053 H.S CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
RAHMAT ZADA S/O MUHAMMAD RAFIQ
M.D.K CORPORATION LTD , 2 058348223 -6 SHICHIME 2 CHOME IMIZU
10-09-2013
191
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH/NO. OKA NHW20-3570236 H.S CODE: 8703.22 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
RANA MUHAMMAD ASIF M.D.K CORPORATION LTD , 2 058348224 IQBAL. S/O. RANA -6 SHICHIME 2 CHOME IMIZU
10-09-2013
192
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH/NO. OKA ZVW30-0193227 H.S CODE: 8703.23 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.35
1 PACKAGES
1 X 40FT
NIAZULLAH KHAN S/O ABDUL WASI
M.D.K CORPORATION LTD , 2 058348225 -6 SHICHIME 2 CHOME IMIZU
10-09-2013
193
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. GP1- OKA 1039838 H.S CODE: 8703.22 NET WEIGHT : 1130 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.13
1 PACKAGES
1 X 40FT
BAKHT ZAMIN SHAH S/O J-P TRADING CO., LTD , 3-1- 058348226 HAZRAT DIN 12 MINAMIKASAI, EDOGAWA
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
194
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA L175S-0290727 H.S CODE: 8703.21 NET WEIGHT : 840 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.84
1 PACKAGES
1 X 40FT
JAHAD ALI S/O KABIR KHAN
J-P TRADING CO., LTD , 3-1- 058348227 12 MINAMIKASAI, EDOGAWA
10-09-2013
195
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0026261 H.S CODE: 8703.21 NET WEIGHT : 910 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
SHAMS UL ISLAM S/O ABDUL SALAM
J-P TRADING CO., LTD , 3-1- 058348228 12 MINAMIKASAI, EDOGAWA
10-09-2013
196
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. LA300S-1059409 H.S CODE: 8703.21 NET WEIGHT : 730 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
IMRAN S/O ABDUL RAHMAN
J-P TRADING CO., LTD , 3-1- 058348229 12 MINAMIKASAI, EDOGAWA
10-09-2013
197
1UNIT(S) OF USED VEHICLE(S) ; TOYOTA PRIUS CH.NO. ZVW301236608 (446 X 174 X 149) H.S.CODE: 8703.23 NET WEIGHT: 1310 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.31
1 PACKAGES
1 X 40FT
MUHAMMAD RAFIQUE
IQBAL TRADING CORPORATION , 782 KAMIEGURO, MEIWA-M
058348230
10-09-2013
198
1UNIT(S) OF USED VEHICLE(S) ; TOYOTA PRIUS CH.NO. ZVW301226427 (446 X 174 X 149) H.S.CODE: 8703.23 NET WEIGHT: 1310 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.31
1 PACKAGES
1 X 40FT
MUHAMMAD TARIQ
IQBAL TRADING CORPORATION , 782 KAMIEGURO, MEIWA-M
058348231
10-09-2013
199
1UNIT(S) OF USED VEHICLE(S) ; TOYOTA PRIUS CH.NO. ZVW301238574 (446 X 174 X 149) H.S.CODE: 8703.23 NET WEIGHT: 1350 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.35
1 PACKAGES
1 X 40FT
AMANAT ULLAH
IQBAL TRADING CORPORATION , 782 KAMIEGURO, MEIWA-M
058348232
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
200
USED VEHICLE DAIHATSU YOKOHAMA MOVE CHASSIS NO.L175S0297896 ENGINE NO.KF N/WEIGHT 850 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.
.85
1 PACKAGES
1 X 40FT
ANWAR ALI S/O HABAB KHAN
ANA TRADERS CO., LTD. , YOKOHAMA
058349150
10-09-2013
201
USED VEHICLE TOYOTA PASSO CHASSIS NO.KGC30-0114573 ENGINE NO.1KR N/WEIGHT 910 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD QAYOUM KHAN S/O MUHAMMAD
ANA TRADERS CO., LTD. , YOKOHAMA
058349151
10-09-2013
202
USED VEHICLE TOYOTA YOKOHAMA RUSH CHASSIS NO. J200E -0023377 ENGINE NO. 3SZ H.S. CODE : 8703.22 NET WEIGHT : 1150 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
1.15
1 PACKAGES
1 X 40FT
FARID GUL
ANA TRADERS CO.,LTD , 4TH 058349173 FLOOR, 1-1-22, TODAIJIMA
10-09-2013
203
USED VEHICLE TOYOTA YOKOHAMA BELTA CHASSIS NO. KSP92-1030417 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
REHMAT ALI
ANA TRADERS CO.,LTD , 4TH 058349174 FLOOR, 1-1-22, TODAIJIMA
10-09-2013
204
USED VEHICLE NISSAN YOKOHAMA CLIPPER CHASSIS NO. U72V-0402008 ENGINE NO. 3G83 H.S. CODE : 8704.31 NET WEIGHT : 960KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
.96
1 PACKAGES
1 X 40FT
AHMED ZARIN SHAH
ANA TRADERS CO.,LTD , 4TH 058349175 FLOOR, 1-1-22, TODAIJIMA
10-09-2013
205
USED TOYOTA ZVW300300037 ENGINE NO 2ZR3JM NET WEIGHT 1350 KGS CY/CFS PORT OF DELIVERY KICT KARACHI PORT OF DISCHARGE KICT KARACHI PCT 87059000 HS CODE: 8703.23 ONE (1) CONTAIN
1.35
1 PACKAGES
1 X 40FT
MUKHTIAR MUHAMMAD UNIQUE TRADERS CO.,LTD , 058349181 S/O SAITAMAKEN HIGASHIMATSUYA
10-09-2013
YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
206
USED DAIHATSU L235S2013914 ENGINE NO KF NET WEIGHT 720 KGS CY/CFS PORT OF DELIVERY KICT KARACHI PORT OF DISCHARGE KICT KARACHI PCT 87059000 HS CODE: 8703.21 ONE (1) CONTAINER O
YOKOHAMA
.72
1 PACKAGES
1 X 40FT
SADIQ AKBAR KHAN S/O UNIQUE TRADERS CO.,LTD , 058349182 SAITAMAKEN HIGASHIMATSUYA
10-09-2013
207
USED SUZUKI JB23W611317 ENGINE NO K6A NET WEIGHT 990 KGS CY/CFS PORT OF DELIVERY KICT KARACHI PORT OF DISCHARGE KICT KARACHI PCT 87059000 HS CODE: 8703.21 ONE (1) CONTAINER ONL
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
NAWAB BACHA S/O
UNIQUE TRADERS CO.,LTD , 058349183 SAITAMAKEN HIGASHIMATSUYA
10-09-2013
208
USED NISSAN MG33S109792 ENGINE NO R06A NET WEIGHT 810 KGS CY/CFS PORT OF DELIVERY KICT KARACHI PORT OF DISCHARGE KICT KARACHI PCT 87059000 HS CODE: 8703.21 ONE (1) CONTAINER ON
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
GUL ZAMIN S/O
UNIQUE TRADERS CO.,LTD , 058349184 SAITAMAKEN HIGASHIMATSUYA
10-09-2013
209
1 UNIT OF USED SUZUKI NAGOYA, ALTO CHASSIS NO. HA25S AICHI -735320 ENGINE NO. K6A (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 730 KGS ONE (1) CONTAINER ONLY
.73
1 PACKAGES
1 X 40FT
MUHAMMAD RIAZ S/O MUHAMMAD SHARIF
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058349191
10-09-2013
210
1 UNIT OF USED NISSAN NAGOYA, CLIPPER CHASSIS NO. AICHI U71V-0452056 ENGINE NO. 3G83 (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 910 KGS ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
NAVEED KHAN S/O SARDAR YOUSAF
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058349192
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
211
1 UNIT OF USED NAGOYA, MITSUBISHI MINICAB AICHI CHASSIS NO. U62V1301422 ENGINE NO. 3G83 (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 970 KGS ONE (1) CONTAINER ONLY
.97
1 PACKAGES
1 X 40FT
NOOR HALIM S/O AMAN JAN TRADING CO. , NO.9-49, KHAN ONOHAMACHO, CHUO-KU, KO
058349193
10-09-2013
212
1 UNIT OF USED NAGOYA, DAIHATSU TERIOS KID AICHI CHASSIS NO. J131G500545 ENGINE NO. EF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 960 KGS ONE (1) CONTAINER ONLY
.96
1 PACKAGES
1 X 40FT
POLIL KHAN S/O ZOOR MAS KHAN
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058349194
10-09-2013
213
1 UNIT OF USED NISSAN NAGOYA, CLIPPER CHASSIS NO. AICHI U71V-0455506 ENGINE NO. 3G83 (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 890 KGS ONE (1) CONTAINER ONLY
.89
1 PACKAGES
1 X 40FT
SARTAJ BADSHAH S/O BADSHAH
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058349195
10-09-2013
214
1 UNIT OF USED NAGOYA, DAIHATSU HIJET VAN AICHI CHASSIS NO. S331V0008619 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 950 KGS ONE (1) CONTAINER ONLY
.95
1 PACKAGES
1 X 40FT
SHER BAZ KHAN S/O JAMSHID KHAN
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058349196
10-09-2013
215
1 UNIT OF USED TOYOTA NAGOYA, PASSO CHASSIS NO. AICHI KGC30-0027718 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 910 KGS ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
YOUSAF SHAH S/O MUHAMMAD ZAHIR SHAH
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058349197
10-09-2013
216
1 UNIT OF USED TOYOTA NAGOYA, LITE ACE CHASSIS NO. AICHI S402M-0002638 ENGINE NO. 3SZ (GASOLINE/1,490CC) HS CODE: 8703.22 N/WEIGHT: 1,230 KGS ONE (1) CONTAINER ONLY
1.23
1 PACKAGES
1 X 40FT
ZAKIR KHAN S/O YAR BAKHT
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058349198
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
217
USED VEHICLE TOYOTA PASSO / 2010 CHASSIS NO. KGC30-0021008 ENGINE NO. 1KR H.S CODE 8703.21 TOTAL: ONE (1) CONTAINER ONLY.-
KOBE
.91
1 PACKAGES
1 X 40FT
TAJ MUHAMMAD S/O NOOR MUHAMMAD
ZAMAN MOTOR COMPANY , SALEEM MUHAMMAD SAITAMA JAPA
058349216
10-09-2013
218
USED VEHICLE TOYOTA PASSO / 2010 CHASSIS NO. KGC30-0029850 ENGINE NO. 1KR H.S CODE 8703.21 TOTAL: ONE (1) CONTAINER ONLY.-
KOBE
.91
1 PACKAGES
1 X 40FT
BASHIR AHMAD S/O SHAH JEHAN
ZAMAN MOTOR COMPANY , SALEEM MUHAMMAD SAITAMA JAPA
058349217
10-09-2013
219
USED VEHICLE TOYOTA VITZ / 2010 CHASSIS NO. KSP90-5194582 ENGINE NO. 1KR H.S CODE 8703.21 TOTAL: ONE (1) CONTAINER ONLY.-
KOBE
.99
1 PACKAGES
1 X 40FT
ZAKRIA S/O GUL AKBAR ZAMAN MOTOR COMPANY , KHAN SALEEM MUHAMMAD SAITAMA JAPA
058349218
10-09-2013
220
USED VEHICLE TOYOTA VITZ / 2010 CHASSIS NO. KSP90-5187711 ENGINE NO. 1KR H.S CODE 8703.21 TOTAL: ONE (1) CONTAINER ONLY.-
KOBE
.99
1 PACKAGES
1 X 40FT
FAZAL HAQ S/O BACHA ZADA
ZAMAN MOTOR COMPANY , SALEEM MUHAMMAD SAITAMA JAPA
058349219
10-09-2013
221
USED VEHICLE TOYOTA VITZ / 2010 CHASSIS NO. KSP90-5201019 ENGINE NO. 1KR H.S CODE 8703.21 TOTAL: ONE (1) CONTAINER ONLY.-
KOBE
.98
1 PACKAGES
1 X 40FT
ABDULLAH KHAN S/O ALI SARDAR KHAN
ZAMAN MOTOR COMPANY , SALEEM MUHAMMAD SAITAMA JAPA
058349220
10-09-2013
222
USED VEHICLE HONDA INSIGHT / 2010 CHASSIS NO. ZE2-1215995 ENGINE NO. LDA-MF6 H.S CODE 8703.22 TOTAL: ONE (1) CONTAINER ONLY.-
KOBE
1.19
1 PACKAGES
1 X 40FT
GHANI REHMAN S/O FAZAL REHMAN
ZAMAN MOTOR COMPANY , SALEEM MUHAMMAD SAITAMA JAPA
058349221
10-09-2013
223
USED VEHICLE TOYOTA KOBE LAND CRUISER / 2010 CHASSIS NO. URJ2024003318 ENGINE NO. 1UR H.S CODE 8703.24 TOTAL: ONE (1) CONTAINER ONLY.-
2.7
1 PACKAGES
1 X 40FT
TUSEEF S/O SAID REHMAN
ZAMAN MOTOR COMPANY , SALEEM MUHAMMAD SAITAMA JAPA
058349222
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
224
USED VEHICLE CHASSIS HAKATA/FUKU NUMBER:HC24S-625343 OKA MAKER: NISSAN PINO HS CODE: 8703.21 NET WEIGHT: 740 M3: 7.475 "FREIGHT PREPAID""AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.-
.74
1 PACKAGES
1 X 40FT
DAWLAT KHAN S/O AZIZ INSHA TRADING CO , 4956-1 -UR-REHMAN C-103 KITADAI TOYAMA SHI
058349223
10-09-2013
225
USED VEHICLE CHASSIS HAKATA/FUKU NUMBER:LA300S-1113920 OKA MAKER: DAIHATSU MIRA ES HS CODE: 8703.21 NET WEIGHT: 730 M3: 7.475 "FREIGHT PREPAID""AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.-
.73
1 PACKAGES
1 X 40FT
MOHAMMAD KABIR S/O YAR MULLAN JAN
INSHA TRADING CO , 4956-1 C-103 KITADAI TOYAMA SHI
058349224
10-09-2013
226
USED VEHICLE CHASSIS HAKATA/FUKU NUMBER:LA100F-0019011 OKA MAKER: SUBARU STELLA HS CODE: 8703.21 NET WEIGHT: 810 M3: 8.123 "FREIGHT PREPAID""AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.-
.81
1 PACKAGES
1 X 40FT
ALAM SHER S/O BAKHTYAR
INSHA TRADING CO , 4956-1 C-103 KITADAI TOYAMA SHI
058349225
10-09-2013
227
USED CAR ; MAKER SUZUKI, EVERY CHASSIS.NO. DA64V207159 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
AFZAL KHAN S/O TAJ MOHAMMAD KHAN,
SHONAN TRADING CO.,LTD. , 058353434 YOKOHAMA
10-09-2013
228
1UNIT(S) OF USED VEHICLE(S) ; TOYOTA PRIUS CH.NO. ZVW300195554 (446 X 174 X 149) H.S.CODE: 8703.23 NET WEIGHT: 1310 KGS ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.31
1 PACKAGES
1 X 40FT
WAJID ALI
IQBAL TRADING CORPORATION , 782 KAMIEGURO, MEIWA-M
058353568
10-09-2013
229
SUZUKI EVERY DA64V281493
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
GHANI RAHMAN S/O ABDUR RAHMAN
NAZLI TRADING CO LTD , 121-8 HAYABUCHI TSUZUKIKU
058353838/707 10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
230
USED DAIHATSU L175S0336447 ENGINE NO KF NET WEIGHT 810 KGS CY/CFS PORT OF DELIVERY KICT KARACHI PORT OF DISCHARGE KICT KARACHI PCT 87059000 HS CODE: 8703.21 ONE (1) CONTAINER O
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
ISMAIL S/O TAJ MALOOK
UNIQUE TRADERS CO.,LTD , 058353876 SAITAMAKEN HIGASHIMATSUYA
10-09-2013
231
USED VEHICLE TOYOTA YOKOHAMA LAND CRUISER CHASSIS NO.UZJ200-5037791 HS CODE:8703.24 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-
2.5
1 PACKAGES
1 X 20FT
HAZRAT ULLAH S/O MIAN DAR KHAN
SHINKYOWA INTERNATIONAL , TOYAMA KEN TOYAMA SHI SH
058353938
10-09-2013
232
USED VEHICLE ; TOYOTA YOKOHAMA HIACE W CHASSIS NO. TRH214-0016779 ; YEAR:2009 H.S.CODE:8702.90 ** NET = GROSS SAY: ONE (1) CONTAINER ONLY.
1.96
1 PACKAGES
1 X 40FT
MUZAFAR KHAN S/O DIL MINE ENTERPRISES LTD. , BAR TOKYO
058353939
10-09-2013
233
USED VEHICLE TOYOTA VITZ CHASSIS NO.KSP905194034 ENGINE NO.1KR N/WEIGHT 990 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
GUL SHER S/O YAR GUL ANA TRADERS CO., LTD. , YOKOHAMA
058353946
10-09-2013
234
USED CAR MAKER SUZUKI, EVERY CHASSIS.NO. DA64V207140 ENGINE NO. K6A ORIGIN JAPAN HS CODE 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
FAZAL MUNIR S/O MOHAMMAD QAZI.
SHONAN TRADING CO.,LTD. , 058353970 YOKOHAMA
10-09-2013
235
USED VEHICLE TOYOTA YOKOHAMA VITZ KSP90-5191114 FIRST REGESTERED DATE : 2010 -5 WINE SEATS : 5 NET WEIGHT : 980KG ENGINE CAPACITY : 990CC KIND OF FUEL : GASOLINE TYPE OF BODY : BOX H.S. CO
.98
1 PACKAGES
1 X 40FT
NASIB ZADA S/O SHAMS KURODA AUTO JAPAN , 5038 HONMOKU MOTOMACHI, NAKA-
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058354103
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
236
USED VEHICLE SUZUKI EVERY / 2008 CHASSIS NO. DA64V-299979 ENGINE NO. K6A H.S CODE 8703.21 TOTAL: ONE (1) CONTAINER ONLY.-
KOBE
.91
1 PACKAGES
1 X 40FT
NOOR KHALIQ S/O FAZAL MALIK
ZAMAN MOTOR COMPANY , SALEEM MUHAMMAD SAITAMA JAPA
058354164
10-09-2013
237
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KGC30-0031839 ; H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.91
1 PACKAGES
1 X 40FT
NAZIM KHAN S/O GUL ZAMIN
SANA TRADING.,LTD. , 5-27-8 058496653 KAMEIDO KOUTOU-KU, TOK
10-09-2013
238
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. ZVW30-0202448 H.S.CODE: 8703.23 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.35
1 PACKAGES
1 X 40FT
SULTAN ALI S/O QAHAR MIRZA & COMPANY 058498629 MIAN SAID INTERNATIONAL LTD. , NARA -KEN KASH
10-09-2013
239
USED VEHICLE TOYOTA VITZ CHASSIS NO.KSP905176172 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
FAZAL KARIM S/O MUHAMMAD NAZAR KHAN
ANA TRADERS CO.,LTD , 4TH 058499629 FLOOR, 1-1-22, TODAIJIMA
10-09-2013
240
USED COMBINE CHASSIS HAKATA/FUKU NUMBER:(YSC6M)010566 OKA MAKER: YANMAR COMBINE HS CODE: 8433.51 NET WEIGHT: 2300 M3: 14.000 "FREIGHT PREPAID""AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.-
2.3
1 PACKAGES
1 X 40FT
PAKHAL ENTERPRISES
INSHA TRADING CO , 4956-1 C-103 KITADAI TOYAMA SHI
058499645
10-09-2013
241
ONE LOT OLD & USED SOUTHAMPTO AUTO PARTS SCRAP & N IRON, STEEL REMELTABLE SCRAP ; FREIGHT PREPAID ; NET WEIGHT 24000 KGS ; TOTAL PACKAGE 48 PCS ;
26
1 PACKAGES
1 X 40FT
FMJ ENTERPRISES
R.C TUXFORD EXPORTS LTD , HOLLINWOOD LANE CALVERTO
704168440
10-09-2013
YOKOHAMA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 242
SHIPPERS LOAD, STOW AND COUNT SAID TO CONTAIN 1X20 REMELTABLE IRON SCRAP GROSS WEIGHT: 20.648 MT ; ; FREIGHT PREPAID 14 FREE DAYS AT DESTINATION
243
NEWARK
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
20.648
1 PACKAGES
1 X 20FT
INTER SCRAP
SEALINK INTERNATIONAL INC C/O , DYNASEL IMPEX NORT
086015558
10-09-2013
USED REFRIGERATOR HONG KONG COMPRESSOR SCRAP ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
28.5
1 PACKAGES
1 X 20FT
MS IMPORT & EXPORT INTERNATIONAL
SADDIQUE RECYCLING & TRADING CO , KAM TIN ROAD,PAT
032328017
10-09-2013
244
SAID TO CONTAIN 1 X 20" SAN PEDRO COMMODITY: IRON & STEEL REMELTABLE COMPRESSOR SCRAP ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS. ; SHIPPED ON BOARD APL WASHINGTON
19.12
1 PACKAGES
1 X 20FT
EMAD METALS
SEALINK INTERNATIONAL 086025571 INC C/O EMAD , METALS FZE PO
10-09-2013
245
SHIPPER LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN: 2 X 20" CONTAINERS COMMODITY: REMELTABLE STEEL AND COMPRESSORS SCRAP NET WEIGHT: 37.611MT ORIGIN:USA SHIPPED ON BOARD APL WASHINGTON
37.611
2 PACKAGES
2 X 20FT
MOONLIGHT ENTERPRISES
SEALINK INTERNATIONAL INC C/O , GLOBAL RECYCLING E
086026063
10-09-2013
246
MIX LOAD - SEALED UNITS SAN PEDRO (COMPRESSOR SCRAP) & CU BALLAST SCRAP NET WEIGHT: 40.479MT ; HARMONIZED CODE: 7204.4990 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WIL
40.479
2 PACKAGES
2 X 20FT
FAIZ TRADERS
SEALINK INTERNATIONAL INC C/O , UNIVERSAL METALS,
098670331
10-09-2013
247
USED CAR 2010 SUZUKI ALTO = HA25V-711149
.71
1 PACKAGES
1 X 40FT
UMAR HAYAT S/O FALIK SBT CO LTD , YOKOHAMA SHER SHI NISHI KU KITASAIWAI 210
OSAKA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
021323272/245 10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 248
1. 20.00 MT SOAP PASIR NOODLES (LOW GRADE) GUDANG, J PACKED IN 25KG X 800 BAGS ; 2. 17.384 MT SOAP SCRAP PACKED IN 20 JUMBO BAGS ; 14 DAYS FREE DETENTION AT DESTINATION PORT ; FREIGHT PREPAID ;
37.61
249
USED VEHICLE TOYOTA HIACE CHASSIS NO.TRH200-0088264 ENGINE NO.1TR N/WEIGHT 1,650 KGS HS CODE:8704.31 ONE (1) CONTAINER ONLY.
YOKOHAMA
1.65
250
ZE2-1209442
YOKOHAMA
251
TRH224-0006189
252
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 820 BAG
Date
2 X 20FT
PUNJAB OIL PRODUCTS JUTA SUPREME (PVT) LTD CONSULTANCY SDN BHD , NO. 19-02,JALAN
075452494
10-09-2013
1 PACKAGES
1 X 40FT
NAWAB ZADA S/O GULAB JAN
ANA TRADERS CO LTD , 4TH 058349149 FLOOR 1-1-22 TODAIJIMA UR
10-09-2013
1.19
1 PACKAGES
1 X 40FT
UMAR AYAZ KHAN S/O MUMTAZ KHAN
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058352914/702 10-09-2013
YOKOHAMA
2.02
1 PACKAGES
1 X 40FT
NOOR MUHAMMAD S/O JAMSHID
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058352914/703 10-09-2013
FD3-1405395
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
NOOR NAWAZ KHAN S/O MIR BAZ KHAN
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058352914/704 10-09-2013
253
TOYOTA VITZ KSP905162339
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
IMRAN KHAN S/O RAHMAN PACHA
NAZLI TRADING CO LTD , 121-8 HAYABUCHI TSUZUKIKU
058353838/705 10-09-2013
254
DIAHATSU ESSE L235S2027060
NAGOYA, AICHI
.72
1 PACKAGES
1 X 40FT
MUHAMMAD ARSHAD S/O ZIYARAT GUL
NAZLI TRADING CO LTD , 121-8 HAYABUCHI TSUZUKIKU
058353838/706 10-09-2013
255
TOYOTA PRIUS ZVW301224955
NAGOYA, AICHI
1.36
1 PACKAGES
1 X 40FT
RAHIM ULLAH
NAZLI TRADING CO LTD , 121-8 HAYABUCHI TSUZUKIKU
058353838/708 10-09-2013
256
NISSAN MOCO MG22S373462
NAGOYA, AICHI
.82
1 PACKAGES
1 X 40FT
LAL SHAD KHAN S/O NOSHAD KHAN
NAZLI TRADING CO LTD , 121-8 HAYABUCHI TSUZUKIKU
058353838/709 10-09-2013
257
40"HC X 1 CONTAINER (1 YOKOHAMA UNIT) USED CAR TOYOTA CHASSIS NO.KGC300017767 GASOLINE 990CC 1KR H.S. CODE:8703.21 N/W:910KGS "WAY BILL" "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER O
.91
1 PACKAGES
1 X 40FT
MUHAMMAD AYUB S/O MUHAMMAD RASHID SWATI
SHOW ENTERPRISE CO.,LTD , JAPAN
058354145
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 258
DYED ACRYLIC TOW 2.5 X DAMIETTA 138KTEX REG DYED TOW M1 VA TOT NO. OF BALES : 36 BALES TOT.NET WT.(KG) : 15,974.000 KG TOT.GROSS WT.(KG) : 16,082.000 KG ; DOCUMENTARY CREDIT NUMBER: 0033L
16.082
259
USED PLASTIC INJECTION YOKOHAMA MOLDING MACHINE HS CODE : 847710 ; DESTINATION DETENTION FREE 14 DAYS SAY: ONE (1) CONTAINER ONLY.
23.8
260
CANNED PINEAPPLE LAEM BROKEN SLICES IN CHABANG HEAVY SYRUP (BRIX 16 DEGREES MINIMUM) "M.A"S LEE GARDEN" BRAND PACKING 24 X 565 G NW., 300 G DW., NORMAL LID ; DOCUMENTARY CREDIT NO. ILCSFGUJ/1
21.6
261
88 BOXES 15799.80KG SOUTHAMPTO ACRYLIC TOW, RAW N WHITE. 7 DENIER, BRIGHT AS PER BENEFICIARY CONTACT NO. 528118 DATED 12 JULY,2013 CFR KARACHI PORT GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO
16.574
262
1. PP BCF TEXTURED MERSIN YARN COLOR MUSTARD QTY 15.162,60 KGS ; 2. DETEX 2600 COLOR DARK RED QTY 15.323,00 KGS ; CFR KARACHI PORT DETAIL AS PER BENEFICIARY PROFORMA INVOICE NO. FL-13-1
32.625
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 36 BALES
Date
1 X 40FT
ORIENTAL WOOLLEN MILLS ( PVT ) LTD.,
ALEXANDRIA FIBER CO., SAE. , EL NAHDA ROAD AMREYA
020166945
10-09-2013
1 X 40FT
M.R. TRADING
M.R. TRADING , 3055-1 HANBARA, AIKAWA-MACHI, AIKO-
058353619
10-09-2013
1 X 20FT
BILAL BROTHERS, BANK 99 NETWORK COMPANY SQUARE, LIMITED , 725/303, BAANNGAM-CH
690190778
10-09-2013
88 BOX
1 X 40FT
RIAZ INDUSTRIES
M.LINKOGEL AND CO LTD , BOX 137 RECTA MILLS FACTOR
704170957
10-09-2013
39 PACKAGES
2 X 40FT
IDEAL CARPET INDUSTRIES (PVT) LTD
FLAMENT TEKSTIL SANAYI VE TICARET A.S. , 2.ORGANIZ
800925528
10-09-2013
7 PACKAGES
1350 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 263
ENAMELED ALUMINUM ROUND WIRE HS CODE:8544190000 NET WEIGHT:33546.06KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KA
264
QINGDAO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
35.708
2772 CARTONS
2 X 20FT
ABDULLAH IMPEX
HUANGYANG BRONZE CO.,LTD , HUANGYANG INDUSTRIAL DI
065815767
10-09-2013
FROZEN PANGASIUS HO CHI MINH HYPOPHTHALMUS FILLET, CIT WELL-TRIMMED ( SKINLESS, BONELESS, BELLY OFF, FAT OFF, RED MEAT OFF ), WHITE MEAT. HS CODE:03046200 ; 4 CALENDAR DAYS FREE TIME DEMURRAGE(IN
26.75
2500 CARTONS
1 X 40FT
FIELD FRESH PVT LIMITED
AN MY FISH JOINT STOCK COMPANY , (ANMYFISHCO) LOT
074792491
10-09-2013
265
NE 80/1 COMBED COMPACT YARN GIZA COTTON FOR WEAVING ON HARD CONES. ; NE 60/1 COMBED COMPACT YARN GIZA COTTON FOR WEAVING ON HARD CONES. ; NET WWEIGHT: 15292.31 KGS ; FREIGHT PREP
16.58
20 PALLET
1 X 40FT
SAIF TEXTILE MILLS LTD.
MEDITERRANEAN TEXTILE 020167272 COMPANY , MEDTEX BLOCK NO. 7
10-09-2013
266
2 X 20 CONTAINER S.T.C SINGAPORE 160 DRUMS VORANOL 3943A (POLYETHER POLYOL) AS PER INDENT NO. NOBEL/VORANOL1/2013 PF BRIGHT LAND PVT. LTD ; L/C NO: 0307TF1321476263 DATED 130802 ; DOW ORD
36.383
160 DRUMS
2 X 20FT
NOBLE FOAM (PVT) LIMITED
DOW CHEMICAL PACIFIC , (SINGAPORE) PTE LTD. 260 OR
057540040
10-09-2013
267
TECHKING BRAND TYRES QINGDAO FREIGHT PREPAID * FAX:86532-85729793
12.506
2 X 40FT
NAZIR & SONS
TECHKING ITIRES LIMITED , FLOOR 19TH, NO.2 BUILDIN
063288284
10-09-2013
SOKHNA PORT
63 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
268
FRESH GINGER SIZE: QINGDAO 200G AND UP H.S.CODE NO. 0910.1100 1325MESH BAGS NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
SHEIKH IMPEX SHOP NO.283
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065558988
10-09-2013
269
PURE WHITE GARLIC QINGDAO SIZE:5.0CM HS CODE:0703.2010 NET WEIGHT:56000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT PREPAID
56
2800 BAG
2 X 40FT
SHEIKH IMPEX SHOP NO.283 FRUIT &
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065558999
10-09-2013
270
FRESH GINGER TEMP SET QINGDAO AT:+13"C VENT:5CBM/H . . . *PAKISTAN. FREIGHT PREPAID REEFER CONTAINER APRU5790120 RECEIVED WITH RETURN AIR(OR PULP) READING AT +25"C V.SHIPPER"S SPECIFIED
56
2650 BAG
2 X 40FT
SHEIKH IMPEX SHOP NO.283,
SHANDONG GOODFARMER FRUITS , AND VEGETABLES CO., L
065782617
10-09-2013
271
NORMAL WHITE GARLIC QINGDAO SIZE 5CM PACKED IN 20KG /BAG TEMP SETTING AT :-3"C VENT:CLOSED NET WEIGHT:145000KGS H.S CODE;0703201000 APRU5051223 TEMPERATURE RECORDER NO.:65988887 APRU5815
145
7250 BAG
5 X 40FT
SHEIKH IMPEX SHOP NO.283,
JINXIANG COUNTY 065867775 HUAGUANG FOOD , IMPORT & EXPORT CO
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 272
25 KGS NET / BAG COATED CALCIUM CARBONATE POWDER MICROCAL 10DC 50MT = 25KGS X 2000BAGS COUNTRY OF ORIGIN: MALAYSIA NET WEIGHT : 50,000 KGS H.S. CODE NO : 3824.9094 SHIPPING MARKS
PORT KELANG
51
273
TELECOM EQUIPMENT FREIGHT PREPAID
CHIWAN
30.99
274
SEMOLINA PURIFIERS ; MERSIN HTS CODE: 84371000 ; NET WEIGHT: 4320.00 KGS ; FREIGHT PREPAID ;
275
CFR KARACHI SEAPORT, PAKISTAN 1000 MTONS, LINEAR ALKYL BENZENE (LAB) DETAILS AS PER BENERICIARY"S PROFORMA INVOICE NO.1308L001-1 AND 1308L001-2 BOTH DATED 16 JULY 2013 NET WEIGHT:
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2000 BAG
Date
2 X 20FT
NOBLE ENTERPRISES
KINTA POWDERTEC SDN BHD , 12A, JALAN PEMBERITA U1/
075344444
10-09-2013
588 PACKAGES
3 X 40FT
CMPAK LIMITED,
ZTE CORPORATION , ZTE 077668192 PLAZA,KEJI ROAD SOUTH, HI -TE
10-09-2013
4.32
4 PACKAGES
1 X 40FT
ASTECH PRECISION ENGINEERING
KORKMAZ DEGIRMEN 800925482 MAKINALARI - , ABDULKERIM KORMAZ
10-09-2013
BUSAN {EX PUSAN
501.75
25 PACKAGES
25 X 20FT
COLGATE PALMOLIVE (PAKISTAN)LTD
ISU CHEMICAL CO., LTD. , 011074716 ISU CHEMICAL BLDG. N112-4
10-09-2013
276
IMPREGNATED FILTER BUSAN {EX PAPER ; - CREDIT PUSAN NUMBER 1006LC34484/ 2013 DATED AUG. 12, 2013 AND BANK AL HABIB LIMITED, PAKISTAN
5.055
84 ROLLS
1 X 20FT
SKYWAYS AHLSTROM KOREA CO.,LTD., 011075310 MANUFACTURERS(PVT) , 7 KEUM LI, YOUGALTD MAYOUN
10-09-2013
277
211,200 KGS ACRYLIC BUSAN {EX STAPLE FIBER, 1.2 DEN X PUSAN 51 MM, BRIGHT, RAW WHITE CFR KARACHI PORT, STRICTLY AS PER INDENT NO.9626/13TKACR-EX10217 DATED. 24-07-2013 OF M/S.WORLD WIDE CHEMTEC
213.84
880 BALES
10 X 40FT
GADOON TEXTILE MILLS LTD
10-09-2013
TAE KWANG INDUSTRIAL CO 011151113 LTD, , TAEKWANG BUILDING ,
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
278
WORN CLOTHING AND HAKATA/FUKU OTHER WORN ARTICLES OKA H. S. CODE NO. 6309.0000 NET WEIGHT: 24,895 KGS ; SAY: ONE (1) CONTAINER ONLY.
25.393
250 BALES
1 X 40FT
ASFACO
KAWANO SHOJI CO., LTD. , 1489-1 MITSUMARU OKAWA C
001800131
10-09-2013
279
ACETATE TOW HS CODE: 5502.0090 NET WEIGHT 39,603 KGS SAY: TWO (2) CONTAINERS ONLY.-
KOBE
40.563
64 BALES
2 X 40FT
PHILIP MORRIS (PAKISTAN) LIMITED
DAICEL CORPORATION , 218-1, KONAN, MINATO-KU, TOK
021323062
10-09-2013
280
QUANTITY : 48.615 M/TONS COLOUR STEEL SHEETS - SECONDARY QUALITY 18 BUNDLES ""SHIPPED ON BOARD"" ""FREIGHT PREPAID"" INVOICE NO. 40-302-P DOCUMENTARY CREDIT NUMBER: 1052LC32204/2
TOKYO
49.205
18 BUNDLES
2 X 20FT
M/S. TAHIR NAQI.
KASHIWA CORPORATION , OSAKA
021323231
10-09-2013
281
DIESEL ENGINES FOR OSAKA FOR GENERATORS WITH STANDARD ACCESSORIES L/C NO.1031LC31768/2013 DATED 5 JUNE 2013 ISSUED BY BANK AL HABIB LIMITED, PAKISTAN NET WEIGHT : 8,412 KGS HS CODE: 84
9.36
36 PACKAGES
1 X 40FT
ADVANCE ELECTRONICS INTERNATIONAL.,
THAI SENG TRADING CO., LTD. , 10-8 OBASE-CHO TENNO
021323276
10-09-2013
282
USED CLOTHING
HONG KONG
28.5
281 PACKAGES
1 X 40FT
M. MAWJI & SONS INTERNATIONAL (PVT)
VALUE PLUS ENTERPRISE , ROOM NO-849 D124.SUN SANG
032328812
10-09-2013
283
GARMENT ACCESSORIES HONG KONG HS CODE:3919.9000 5603.1400 5401.1000 4203.1090 5807.1010 9606.2920 9607.1900 5807.1030 4821.9000 8308.9020 3920.5900
3.601
263 PACKAGES
1 X 20FT
SUNPO INDUSTRIES LTD,
GRAND UNION TRADING CO 032352775 LTD , ENTERPRISE SQUARE TOW
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
284
TOTAL QTY: 23.983 M/TONS SECONDARY STAINLESS STEEL COLD ROLLED SHEET TP304 THICKNESS : 1.0MM 3.0MM WIDTH : 1220MM AND ABOVE LENGHT : 2440MM AND ABOVE SPECIFICATIONS AND OTHER D
KAOHSIUNG
24.736
14 PALLET
1 X 20FT
AL-MAIMOON TRADING, FROCH ENTERPRISE CO., SHOP NO.G-8 LTD. , NO.122,INDUSTRIAL ROA
454981342
10-09-2013
285
QTY: 23.726M.TONS KAOHSIUNG SECONDARY STAINLESS STEEL SHEETS 300 SERIES, THICKNESS: 0.6MM AND UP, WIDTH: 1000 MM AND UP,LENGTH: 2000MM AND UP AS PER BENEFICIARY"S PROFORMA INVOICE NO.A1020
24.689
18 SKIDS
1 X 20FT
SAIFY IRON AND CEMENT MART.
YC INOX CO., LTD. , NO.270, SEC.4, JUNGSHAN RD., S
454981349
10-09-2013
286
SECONDARY STAINLESS STEEL COIL AISI304L
KAOHSIUNG
25.398
5 SKIDS
1 X 20FT
GRAPEX PIPE INDUSTRY LTD. PAKISTAN
YC INOX CO., LTD. , KAOHSIUNG
454981351
10-09-2013
287
QTY: 51.660 METRIC KAOHSIUNG TONS, 55 PERCENT ALUMINIUM ZINC ALLOY COATED GALVALUME BASED STEEL COILS, (H.S. CODE: 7225.9100, 7225.9200, 7225.9900, 7225.3000, 7225.5000, 7209.1610, 7210.49
51.799
7 COILS
2 X 20FT
1) ZUBAIR STEEL
AAA VENTURES LIMITED , C/O NO.272, ERH SHENG 2ND R
454982105
10-09-2013
288
NYLON-6 FDY 40D/12F/TBR AA ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.PIJ2013-214 DATED:01.06.2013 HS CODE:5402.4100 L/C NO.:13INSU001805838 DATE OF ISSUE:130807
MAWEI
21.746
1 X 40FT
M.M TRADERS
FUJIAN JINJIANG TECHNOLOGY CO.,LTD. , AIRPORT INDU
050440320
10-09-2013
289
DIESEL GENERATOR SET N.W.: 6700KGS HSCODE: 85021100,85021310
MAWEI
6.7
1 X 20FT
O & A INTERNATIONAL
FUJIAN EVERSTRONG LEGA 050440338 POWER , EQUIPMENTS CO.,LTD.
10-09-2013
820 CARTONS
3 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 290
TRACHEAL TUBE MAWEI CONTRACT NUMBER:1014CT28008/201 3 NET WEIGHT:1722KGS H.S. CODE:9018.3990 DESTINATION AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHAR
2.104
291
ALUMINIUM PANEL AND LANSHI ACCESSORIES ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
11.848
292
CERAMIC TILES ; NANSHA DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
293
294
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
380 CARTONS
1 X 20FT
1) WASIMCO
FUZHOU KANGLITE MEDICAL 050440362 APPARATUS , CO.,LTD. NO.13
10-09-2013
980 PACKAGES
1 X 40FT
M/S HOME IMPEX
FOSHAN TIANLI JIANLONG IMPORT AND EXPORT CO LTD. ,
051227924
10-09-2013
53.9
2165 CARTONS
2 X 20FT
ALCHEMIST CORP,
FOSHAN JUNJING INDUSTRIAL CO.,LTD , 4/F JINQIIAO B
051489364
10-09-2013
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 75D/72F SIM A GRADE H.S.CODE NO.5402.3300 TOTAL NET WEIGHT 18,794.06KGS AND GROSS WEIGHT 20,772.24KGS. ; DETENTION FREETIME SHALL BE 14 TOTAL CA
20.772
584 CARTONS
1 X 40FT
RIZWAN TRADERS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053105530
10-09-2013
POLYESTER DRAWN JIANGMEN TEXTURED YARN (DTY) RW SD 1.150D/48F SD RW NIM AA GRADE S TWIST 2.150D/48F SD RW NIM AA GRADE Z TWIST AS PER BENEFICIARY"S SALES CONTRACT NO. PTYARA20130618REV D
25.344
704 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES.
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053105531
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 295
POLYESTER DRAWN JIANGMEN TEXTURED YARN DTY 150D/48F AA GRADE S SIDE AND Z SIDE H.S.CODE NO.5402.3300 TOTAL NET WEIGHT 23,232.00KGS AND GROSS WEIGHT 25,344.00KGS. ; DETENTION FREETIME SHAL
296
224 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS IK ""035""W/F GRADE AS PER INDENT NUMBER 786/939/IBM /2013-FC-IKP DATED 03.07.2013 OF M/S .INTERNATIONAL BUSINESS MANAGEMENT, KARACHI PAKI
297
25.344
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
704 CARTONS
1 X 40FT
RIZWAN TRADERS
GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R
053167273
10-09-2013
122.825
224 ROLLS
8 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057526555
10-09-2013
115 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE AND SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1032/IBM/2013-FCIKP DATED 15.07.2013 OF M/S.INTERNATIONAL BUS
50.997
115 PALLET
3 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.
PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057527210
10-09-2013
298
76 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" UNIT PRICE, SUBSTANCE AND SIZE AS PER INDENT NO. 786/875/IBM/2013-FC-IKP REVISED 1 DATED 10.07.2013 OF M/S.INTERNATIONAL BUSI
35.273
76 PALLET
2 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057527214
10-09-2013
299
67 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SPECIFICATION AND UNIT PRICE AND ALL OTHER DETAILS AS PER INDENT NO.786/874/IBM/2013-FCIKP REVISED 1 DATED 10.07.2013 OF M/S
33.119
67 PALLET
2 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057527217
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 300
78 PALLET 20 ROLL PERAWANG OFFSET PRINTING PAPER IN REELS "IK035" OFFSET PRINTING PAPER IN SHEETS ""IK 035"" SIZE, SUBSTANCE GSM, AND OTHER DETAILS AS PER INDENT NO.786/913/IBM /2013-FC-I
50.816
301
ACRYLIC POLYMERS IN KAOHSIUNG PRIMARY FORMS: QUANTITY 11500 KGS OF ETERSOL 1922 ; PACKING: IN 100 KGS NEW PLASTIC DRUMS, INSIDE LAYER ONE PE BAG, AS PER BENEFICIARY"S PROFORMA INVOICE NO.
12.19
302
MATERIAL FOR WIRE KAOHSIUNG HARNESS (CABLE) TOTAL QUANTITY:28,820 METERS FOB KAOHSIUNG, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.HACPL-P4-130730 DATED JULY 30,2013. (H.S.CODE NO.85
1.251
303
(1) QTY:6522.6 KGS KAOHSIUNG NYLON PA6 (718-43 LESS SOFTENER) 70DENIER/24FILAMENT/2P LIES COLOR: ROYAL BLUE (2) QTY:7215.2 KGS NYLON PA6 (739-12 LESS SOFTENER) 70DENIER/24FILAMENT/2P LIES CO
15.707
304
CHEMICAL: PHENOL KAOHSIUNG MERCHANDISE ARE IMPORTABLE BY THE APPLICANT UNDER HARMONISED CODE NO.2907-1100 AND NATIONAL TAX NO.0711010-3 L/C NUMBER: S/1862/40/543/13 AND DATE JUL. 25,2013 U
17.68
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 98 PACKAGES
Date
3 X 20FT
AQAM PRINTERS,
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057527220
10-09-2013
1 X 20FT
MEHMOOD CHEMICAL TRADERS,
ETERNAL CHEMICAL CO., LTD. , KAOHSIUNG
454983219
10-09-2013
21 CARTONS
1 X 20FT
THAL LTD (THAL ENGINEERING DIVISION)
TAIWAN HONDA TRADING CO LTD , ROOM B, 20F, NO. 39,
454983269
10-09-2013
456 CARTONS
1 X 40FT
PRIME SAFETY LIMITED LIH SHYANG INDUSTRIAL CO 454983611 LTD , TAIWAN
10-09-2013
1 X 20FT
THAL LIMITED (BALOCHISTAN LAMINATES
10-09-2013
115 DRUMS
80 DRUMS
TAIWAN PROSPERITY CHEMICAL , CORPORATION
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
454983618
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
305
AS RESIN (PLASTIC KAOHSIUNG MOULDING COMPOUND) "KIBISAN" GRADE PN 107 L125 ; L/C NO. LC/01/063/4689. H.S.CODE NO.3903.2000. COUNTRY OF ORIGIN: TAIWAN R.O.C. SHIPMENT ARRANGED ON CONTAINER.
20.14
800 BAG
1 X 20FT
BROTHERS INDUSTRIES
CHI MEI CORPORATION , 59- 454983754 1, SAN CHIA, JEN TE, TAIN
10-09-2013
306
AS RESIN "KIBISAN" PN117C ; H.S.CODE NO.3903.2000. ISSUANCE DATE: AUG 13 2013 L/C NO. LC/01/015/22356. L/C DATE: AUG 13 2013.
KAOHSIUNG
20.14
800 BAG
1 X 20FT
IBRAHIM IMPEX,
CHI MEI CORPORATION , 59- 454983859 1, SAN CHIA, JEN TE, TAIN
10-09-2013
307
VISCOSE STAPLE FIBER KAOHSIUNG "TAIRIYON" BRAND 1.25DX 44MM BRIGHT HIGH TENACITY RAW WHITE, A GRADE ISSUANCE DATE:130815 L/C NUMBER:LC/99/064/4202 ; NET WEIGHT:20,332KGS HS CODE:5504.1000
20.42
88 BALES
1 X 40FT
GOLDSTAR RUBBER AND CHEMICAL CO.
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
454983936
10-09-2013
308
VISCOSE STAPLE FIBER KAOHSIUNG "TAIRIYON" BRAND 1.25DX 51MM BRIGHT HIGH TENACITY RAW WHITE, A GRADE ISSUANCE DATE:130815 L/C NUMBER:LC/99/064/4202 NET WEIGHT:21,753KGS HS CODE:5504.1000 SH
21.845
92 BALES
1 X 40FT
GOLDSTAR RUBBER AND CHEMICAL CO.
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
454983938
10-09-2013
309
P.V.C.DUCT(TRUNKING) KAOHSIUNG CABLE TIE WIRE FLEXIBLE CONDUIT CABLE CLIP HAND BAG SHIPPING BAG CATALOGUE ; 1416P"KGS=1256CTNS+16 0ROLLS) ; N.W.17719.60KGS ; HS CODE:392690 ; DETENTION FREE
19.093
1 X 40FT
MUNIR INTERNATIONAL KAI SUH SUH ENTERPRISE CO LTD , KAOHSIUNG
454983976
10-09-2013
1416 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 310
TOTAL : 700.000000 ADMT PERAWANG = 2,800 BALES BLEACHED HARDWOOD KRAFT PULP MHW FREIGHT PREPAID SHIPPED ON BOARD TRANSHIPMENT AT SINGAPORE ON APL SYDNEY V.166W PORT OF LOADING: PERAWANG,
759.95
311
30 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS IK "035" W/F GRADE AS PER INDENT NO. 786/929/IBM /2013-FCIKP REVISED 2 DATED 2013-07-11 OF M/S INTERNATIONAL BUSINESS MANAGEMENT, KARACHI
22.754
312
S.NO. QUANTITY PRODUCT 1. 10 METRIC TONS INFINEUM P5283 2. 9.95 METRIC TONS INFINEUM D3384 3. 9 METRIC TONS INFINEUM D1640 4. 2.85 METRIC TONS INFINEUM C9340 ; CFR KARACHI PORT,
SINGAPORE
34.4
313
CROSS-LINKED SINGAPORE POLYETHYLENE XLPE INSULATION DFDA 6451NT CROSS-LINKED POLYETHYLENE XLPE INSULATION DFDB5480NT ; FURTHER DETAILS ARE STRICTLY AS PER INDENT NO. PIONEER/W AND C- 2/201
43.906
314
LABORATORY EQUIPMENTS
SINGAPORE
1.876
315
OF TOILETRIES ; NET WEIGHT: 20772.59 KGS ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID ;
SINGAPORE
24.997
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2800 PACKAGES
Date
35 X 20FT
CENTURY PAPER AND BOARD MILLS LTD
PT INDAH KIAT PULP AND 057528901 PAPER TBK. , ADD: PLAZA BII
30 ROLLS
1 X 40FT
EAST LAND TRADERS, 5 PT. INDAH KIAT PULP AND -TRADE CHAMBER, PAPER TBK , SINAR MAS LAND
057528944
10-09-2013
160 DRUMS
2 X 20FT
PATTON TRADING COMPANY
INFINEUM SINGAPORE PTE LTD. , 31 INTERNATIONAL BUS
057529114
10-09-2013
146 PACKAGES
2 X 40FT
PIONEER CABLES LTD.
DOW CHEMICAL PACIFIC 057529477 (SINGAPORE) , PTE LTD., 260 O
10-09-2013
10 PALLET
1 X 20FT
RAJA SIKANDER & COMPANY
ESCO MICRO PTE LTD , 21 CHANGI SOUTH STREET 1 SING
057529564
10-09-2013
3035 CARTONS
1 X 40FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
057529781
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
316
OF TOILETRIES ; NET WEIGHT: 16415.03 KGS ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID ;
SINGAPORE
20.513
2057 CARTONS
1 X 40FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
057529791
10-09-2013
317
OF TOILETRIES ; NET WEIGHT: 20996.49 KGS ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID ;
SINGAPORE
24.965
3485 CARTONS
1 X 40FT
CHERIES FMCG CORPORATION
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
057529807
10-09-2013
318
CK 741 PIECES OF BAGS SINGAPORE 60 PIECES OF BELTS 1752 PAIRS OF FOOTWEAR ; PEDRO 15 PIECES OF BAGS 226 PAIRS OF FOOTWEAR 22 PIECES OF EMPTY SHOE BOXPEDRO ; "FREIGHT PREPAID" ; TOTAL: ONE
2.558
417 CARTONS
1 X 20FT
SPEED (PRIVATE) LIMITED
CHARLES & KEITH 057529897 INTERNATIONAL PTE LTD , 6 TAI SENG
10-09-2013
319
273 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS IK ""035""W/F GRADE AS PER INDENT NUMBER 786/934/IBM /2013-FC-IKP DATED 03.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI PAKIS
142.811
273 ROLLS
9 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
PT-INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535256
10-09-2013
320
281 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS IK ""035""W/F GRADE AS PER INDENT NUMBER 786/935/IBM /2013-FC-IKP DATED 03.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI PAKIS
147.005
281 ROLLS
9 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD
PT.INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAND
057535257
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 321
121 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" AS PER INDENT NO. 786/866/IBM /2013-FC-IKP DTD:27/06/2013 OF INTERNATIONAL BUSINESS MANAGEMENT, KARACHI, PAKISTAN L/C NUMBER
322
74 PALLET OFFSET PRINTING PAPER IN SHEETS "IK 035" SUBSTANCE, SIZE: QUANTITY, RATES AND UNIT PRICE AND ALL OTHER DETAIL AS PER INDENT NO.786/868/IBM /2013-FCIKP DATED:27.06.2013
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
53.655
121 PALLET
3 X 20FT
WAQAS DANISH BROTHERS
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535315
10-09-2013
PERAWANG
34.81
74 PALLET
2 X 20FT
GUL IMPEX SHOP NO.1 BURHANI LOUNGE
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535316
10-09-2013
323
72 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" OTHER DETAILS AS PER INDENT NO.786/1040/IBM/2013-FCIKP DATED 15.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI, PAK
35.31
72 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN
057535318
10-09-2013
324
110 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE AND SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1033/IBM /2013-FCIKP DATED 15.07.2013 OF M/S.INTERNATIONAL BU
51.061
110 PALLET
3 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.
PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535319
10-09-2013
325
11 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE AND SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1031/IBM/2013-FCIKP DATED 15.07.2013 OF M/S.INTERNATIONAL BUSI
51.148
111 PALLET
3 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.
PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535320
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
326
72 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1041/IBM/2013-FCIKP DATED 15.07.2013 OF M/S.INTERNATIONAL BUSINE
35.31
72 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PVT) LTD.,
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535321
10-09-2013
327
80 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1043/IBM/2013-FCIKP DATED 15.07.2013 OF M/S.INTERNATIONAL BUSINE
36.045
80 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PVT) LTD.,
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535322
10-09-2013
328
76 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1042/IBM/2013-FCIKP DATED 15.07.2013 OF M/S.INTERNATIONAL BUSINE
35.255
76 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PVT) LTD.,
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535323
10-09-2013
329
74 PALLET OFFSET PRINTING PAPER AND CARD IN SHEETS. SIZE,SUBSTANCE GSM,UNIT PRICE AND OTHER DETAILS AS PER INDENT NO.786/1057/IBM/2013RGC-IKP DATED 17.07.2013 OF M/S.INTERNATION
34.987
74 PALLET
2 X 20FT
HASAN AND HASAN TRADERS
PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN
057535325
10-09-2013
PERAWANG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 330
123 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"", SUBSTANCE GSM, AND SIZE AND OTHER DETAILS AS PER INDENT NO.786/887/IBM/2013-FCIKP DATED 29.06.2013 OF M/S. INTERNATIONAL B
53.338
331
3238 BOX PHOTOCOPIER PERAWANG PAPER ""POWER BRAND "" ALL OTHER DETAILS AS PER INDENT NO.786/1101/IBM/2013RGC-IKP DATED JULY 22, 2013, OF M/S INTERNATIONAL BUSINESS MANAGEMENT, KARACHI, P
36.654
332
4857 BOX PHOTOCOPIER PERAWANG PAPER ""POWER BRAND "" ALL OTHER DETAILS AS PER INDENT NO.786/1098/IBM/2013RGC-IKP DATED JULY 22, 2013, OF M/S INTERNATIONAL BUSINESS MANAGEMENT, KARACHI, P
333
3238 BOX = 16,190 REAMS PERAWANG PHOTOCOPIER PAPER ""POWER BRAND "" ALL OTHER DETAILS AS PER INDENT NO .786/1103/IBM/2013RGC-IKP DATED JULY 22, 2013, OF M/S INTERNATIONAL BUSINESS MANAGE
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 123 PALLET
Date
3 X 20FT
PARADISE PRESS (PVT) PT. INDAH KIAT PULP AND LTD PAPER TBK. , SINAR MAS LAN
057535326
10-09-2013
3238 BOX
2 X 20FT
SALMAN ENTERPRISES, PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535372
10-09-2013
54.981
4857 BOX
3 X 20FT
SALMAN ENTERPRISES, PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057535373
10-09-2013
36.654
3238 BOX
2 X 20FT
SALMAN ENTERPRISES, PT. INDAH KIAT PULP AND PAPER TBK , PLAZA BII MENA
057535374
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
334
PHOTOCOPIER PAPER PERAWANG ""POWER BRAND "" ALL OTHER DETAILS AS PER INDENT NO .786/1099/IBM/2013RGC-IKP DATED JULY 22, 2013, OF M/S INTERNATIONAL BUSINESS MANAGEMENT, KARACHI, PAKISTAN
54.981
4857 BOX
3 X 20FT
SALMAN ENTERPRISES, PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
335
IN 1X40"HC CONTAINER SINGAPORE STC: PARTS AN ACCESSORIES FOR PERSONAL COMPUTERS ; "FREIGHT PREPAID"
11.468
3459 PACKAGES
1 X 40FT
PAKISTAN OFFICE PRODUCT
336
1000 BAGS 32 PALLETS 25 SINGAPORE MT ( PALETIZED AND SHIRNKWRAPPED IN 40" CONTAINER) POLYSTYRENE ESCR 8265 CFR KARACHI SEAPORT, PAKISTAN OTHER DETAILS AS PER INDENT NO.MAT/TSEA/009/13 DTD.
25.95
1000 BAG
337
NUMBER OF PACKAGES : 40 PALLETS (40 CARTONS) NET WEIGHT: 12,480.00 KGS LYCRA (R ) T400 (R ) FIBER POLYESTER FILAMENT DTEX 83 DEN 75 FIL 32 TYPE 400 TU (4000GR) MERGE 4T072 ; L/C
SINGAPORE
14.92
338
15 PALLETS & 1 CARTON SINGAPORE OF MEDICAL AND SURGICAL INSTRUMENTS AND APPLIANCES ; FREIGHT COLLECT ;
2.622
339
QUANTITY: 19,000KGS POLYCARBONATE NOVAREX M7027BF-B101 OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. EP0976 DATED JUNE 28, 2013 DOCUMENTARY CREDIT NUMBER: 1001LC328
HIBI
19.3
057535375
10-09-2013
PLUGINS , 1 ROCHOR CANAL 057540038 ROAD 05-02A SIM LIM SQUAR
10-09-2013
1 X 40FT
SIGMA REFRIGERATION TOTAL PETROCHEMICALS 057540089 (PVT) LTD, SOUTH EAST , ASIA PTE LTD 53
10-09-2013
40 PALLET
1 X 40FT
1) ARTISTIC MILLINERS (PVT) LTD.
INVISTA (SINGAPORE) PTE. 057540096 LTD. , 39 TUAS CRESCENT S
10-09-2013
16 PACKAGES
1 X 40FT
ALI GOHAR & CO. (PRIVATE) LIMITED
COVIDIEN PRIVATE LIMITED , 103, PENANG ROAD, VISIO
057540156
10-09-2013
10 PALLET
1 X 20FT
(1)TRANS PAK (PVT) LTD.
MITSUBISHI ENGINEERINGPLASTICS , CORPORATION SHIO
058352289
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 340
GALVANIZED/COLOR TOKYO COATED STEEL SHEETS/COILS SECONDARY QUALITY THICKNESS: 1.6MM AND LIGHTER SIZE: 600 X 1200MM AND LARGER FREIGHT PREPAID LC NO. 1013LC34008/2013 DATE: 13-07-31 NAM
54.567
341
13,380.0 KGS OF WORN TOKYO CLOTHINGS & OTHER WORN ARTICLES NET WEIGHT: 13,380.0 KGS HS CODE: 6309.00 ONE ( 1 ) CONTAINER ONLY.-
13.38
342
USED PC & MONITORS HS YOKOHAMA CODE 8471.41/8528.51/8471.70 8504.40/8471.60/8471.80 NET WEIGHT 14,788 KGS SAY: ONE (1) CONTAINER ONLY.
343
140 PKGS (ONE HUNDRED NHAVA SHEVA FORTY ONLY) 140 PKGS {JA ALTURA BRAND TYRES TUBES FLAPS AS PER PROFORMA INVOICE NO. 10708181 10708182 10708183 H.S. CODE : 4011.61.00 4011.20.90 S/BILL NO.67745
344
GLASSWARE N.W:19663.74KGS HS CODE :70134900 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE ** TEL:+ 92 213 2710463 FREIGHT PREPAID
NANJING
345
MEDICAL INSTRUMENTS NET WEIGHT:5144KGS HS:90189090 FREIGHT PREPAID
SHANGHAI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 42 COILS
879 BAG
Date
2 X 20FT
IMRAN STEEL
RECYCLE CORPORATION , TOKYO
058353387
10-09-2013
1 X 40FT
BUSINESS INTERNATIONAL
SUZUKI FIBER CORPORATION , TOKYO, JAPAN
058353388
10-09-2013
14.788
9073 PACKAGES
1 X 40FT
ZAID ENTERPRISES
HT&T(HIGASHI TECHNOLOGIES & TRADING , )ON BEHALF O
058496689
10-09-2013
9.12
140 PACKAGES
1 X 40FT
M/S. MIAN SHAFIQ BUSINESS
CEAT LIMITED , 463,DR,ANNIE BESANT ROAD, WORLI MUM
060401954
10-09-2013
22.242
1289 CARTONS
1 X 40FT
AAMIR CROCKERY CENTRE,
ANHUI DELI HOUSEHOLD GLASS CO.,LTD,CHINA , CHINA
062550332
10-09-2013
6.474
1120 CARTONS
1 X 40FT
M/S.NEW PAKISTAN TRADERS
NINGBO GREETMED MEDICAL , INSTRUMENTS CO.,LTD. 180
063825750
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 346
POLYESTER STAPLE ZHANGJIAGAN FIBRE 1.2DX38MM SEMI G DULL RAW WHITE VIRGIN TOP GRADE SHIPPED ON BOARD NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT IN PAKISTAN: APL PAKISTAN ( P
347
816 BALES
STEEL WIRE ROPE NANTONG *.H.S.CODE NOS. 7312.1030 *.DOCUMENTARY CREDIT NUMBER: 1029LC31265/2013 DATE: 130528 AND NAME OF L/C ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN CORRECT GROSS W
20.731
52 REELS
348
QUANTITY: 23.00 M/TONS LIANYUNGANG DCP 18 PERCENT(CA:21 PERCENT MIN) WHITE POWDER ROCK BASEFEED GRADE CFR KEAMARI KARACHI PORT (INCOTERMS: 2010) DOCUMENTARY CREDIT NUMBER:1014LC34209/201 3D
23.092
349
NEOSORB 70/70B LIANYUNGANG (SORBITOL 70/70 SOLUTION) 720 RIGID POLYTHENE DRUM 275KG NETT HS:38246000 N.W:198000KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID * LIANYUN
204.84
350
BLANKETS BEDCOVER SHIPPED ON BOARD ETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT PREPAID
6.517
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
310.896
LIANYUNGANG
Size/ No
Date
12 X 40FT
1.ISLAND TEXTILE MILLS LTD,
JIANGYIN HAILUN CHEMICAL 064937467 FIBER , CO.LTD. SANFANGXI
1 X 20FT
WINCH WIRE JIANGSU LANGSHAN WIRE LINKERS,BANGLOW NO. ROPE CO., , LTD., NO. 888, T
064940735
10-09-2013
920 BAG
1 X 20FT
1)AL-BURQUE ENTERPRISES
FANO GROUP LIMITED., , ROOM 1922-1927,UNIT 2,DEYIN
065062775
10-09-2013
720 DRUMS
9 X 20FT
COLGATE-PALMOLIVE (PAKISTAN) LTD.
ROQUETTE FRERES , RUE DE LA HAUTE LOGE 62136 LESTR
065062778
10-09-2013
228 CARTONS
1 X 40FT
PARDA CORNER
LIANYUNGANG FEIYAN BLANKETS CO., , LTD 1 ZHENXING
065069272
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 351
BLANKETS SHIPPED ON BOARD ETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT PREPAID
LIANYUNGANG
15.73
352
REFRIGERANT GAS R406A QINGDAO H.S. CODE: 3824740015 NET WEIGHT:19910KGS CLASS:2.2 UN NO:1078 FREIGHT PREPAID
19.91
353
25MT CHROMIC ACID QINGDAO FLAKE PACKED:IN 50KG DRUMS SHIPPED ON BOARD NET WEIGHT:25MT HS NO.:2819.10 UN NO:1463 CLASS:5.1 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 2
27.2
354
REFRIGERANT GAS R22 H.S. CODE: 29037100 NET WEIGHT:39395KGS CLASS:2.2 UN NO:1018 FREIGHT PREPAID
QINGDAO
39.395
355
22.4 M/TONS OF TRICHLOROETHYLENE 99.6 PCT MIN. H.S. CODE NO.2903.2200 NET WEIGHT:22400KGS L/C NO:ILCSF/ST/1696/13 UN NO:1710 CLASS:6.1 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) L
QINGDAO
24.12
356
REFRIGERANT GAS R22 H.S. CODE: 29037100 NET WEIGHT:19790KGS CLASS:2.2 UN NO:1018 FREIGHT PREPAID
QINGDAO
19.79
357
WOODEN CRIB QINGDAO N.W:10071KGS HS CODE: 94035099.90 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
10.841
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 556 CARTONS
1 PACKAGES
500 DRUMS
2 PACKAGES
80 DRUMS
1 PACKAGES
405 CARTONS
Date
2 X 40FT
PARDA CORNER
LIANYUNGANG FEIYAN BLANKETS CO., , LTD 1 ZHENXING
065069365
10-09-2013
1 X 20FT
KAGHAN CHEMICALS COMPANY
SHANDONG DONGYUE CHEMICAL CO.,LTD , TANGSHAN TOWN,
065558210
10-09-2013
1 X 20FT
TRADE IMPEX 1-13 ABID SUNCHEM GROUP(H.K) COMPANY LIMITED , 24A,QINGDAO I
065558230
10-09-2013
2 X 20FT
KAGHAN CHEMICALS COMPANY
SHANDONG DONGYUE CHEMICAL CO.,LTD , TANGSHAN TOWN,
065558261
10-09-2013
1 X 20FT
KOLACHEE INTERNATIONAL,
SHANDONG BEFAR GROUP RUICHENG , CHEMICAL CO.,LTD.
065558274
10-09-2013
1 X 20FT
KAGHAN CHEMICALS COMPANY
SHANDONG DONGYUE CHEMICAL CO.,LTD , TANGSHAN TOWN,
065558278
10-09-2013
1 X 40FT
FAZAL & SONS
GREEN HOME FURNISHING LTD , CHINA
065558845
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 358
TECHKING BRAND TYRES QINGDAO HS CODE:401120 N.W.:18576KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID IN SINGAPORE FREIGHT PREPAID
18.576
359
FRESH GARLIC HS QINGDAO CODE:070320 N.W:28000KGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:CLOSED 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-IN AT DESTINATION
28.5
360
FRESH GARLIC HS QINGDAO CODE:070320 N.W:28000KGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:CLOSED 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-IN AT DESTINATION
361
FRESH GINGER SIZE: 200G AND UP H.S.CODE NO. 0910.1100 2650 MESH BAGS NET WEIGHT:53000KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
QINGDAO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 216 PACKAGES
Date
1 X 40FT
THE BURKI TYRE
TECHKING TIRES LIMITED , 065558896 FLOOR 19TH NO. 2 BUILDING
10-09-2013
1400 BAG
1 X 40FT
FAISAL & CO
IDEAL FOOD CO.,LTD. , A404, GOLDEN LAND BUSINESS
065558978
10-09-2013
28.5
1400 BAG
1 X 40FT
NEW NASEEB & CO
IDEAL FOOD CO.,LTD. , A404,GOLDEN LAND BUSINESS C
065558981
10-09-2013
56
2650 BAG
2 X 40FT
M/S. NEXSOURCE PAKISTAN(PVT)
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065558983
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
362
FRESH GINGER SIZE: QINGDAO 200G AND UP 3975 MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 79500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPME
84
3975 BAG
3 X 40FT
M/S.NEXSOURCE PAKISTAN(PVT)LTD.
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065558984
10-09-2013
363
FRESH GINGER SIZE: QINGDAO 200G AND UP H.S.CODE NO. 0910.1100 1325MESH BAGS NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065558990
10-09-2013
364
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065558991
10-09-2013
365
FRESH GINGER SIZE: QINGDAO 200G AND UP 1325MESH BAGS H.S.CODE NO. 0910.1100 NET WEIGHT: 26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12) DEGREE CELSIUS VENT:5CBM/HOUR SHIPMEN
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065558992
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
366
PURE WHITE GARLIC SIZE:4.0-4.5CM HS CODE:0703.2010 NET WEIGHT: 84000KGS BAGS=MESH BAGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT COL
QINGDAO
84
4200 BAG
3 X 40FT
M/S. MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065558997
10-09-2013
367
NORMAL WHITE GARLIC QINGDAO SIZE:5.0 CM HS CODE:0703.2010 NET WEIGHT: 56000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT COLL
56
2800 BAG
2 X 40FT
M/S.NEXSOURCE PAKISTAN(PVT)
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065558998
10-09-2013
368
NORMAL WHITE GARLIC SIZE:4.0-4.5CM HS CODE:0703.2010 NET WEIGHT: 84000KGS BAGS=MESH BAGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT C
QINGDAO
84
4200 BAG
3 X 40FT
M/S.NEXSOURCE PAKISTAN(PVT)
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065559001
10-09-2013
369
NORMAL WHITE GARLIC SIZE:5.5 CM HS CODE:0703.2010 NET WEIGHT:28000KGS BAGS=MESH BAGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT PREPA
QINGDAO
28
1400 BAG
1 X 40FT
M/S.ABDUL GHAFFAR AND BROTHERS
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065559002
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons) 370
FRESH GARLIC HS QINGDAO CODE:070320 N.W:28000KGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:CLOSED 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-IN AT DESTINATION
371
2013 PURE WHITE MATERIAL GARLIC SIZE:3.0CM HS CODE:0703.2010 NET WEIGHT:28000KGS BAGS=MESH BAGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FR
372
FRESH GARLIC HS CODE:070320 N.W:28000KGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:CLOSED FREIGHT PREPAID 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-I
373
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
28.5
1400 BAG
1 X 40FT
M AKRAM TAREEN WALI IDEAL FOOD CO.,LTD. , AKHAN&BROTHERS, 404,GOLDEN LAND BUSINESS C
065559003
10-09-2013
QINGDAO
28
1400 BAG
1 X 40FT
ISHAQ & CO.
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065559005
10-09-2013
QINGDAO
28.5
1400 BAG
1 X 40FT
FAISAL & CO
IDEAL FOOD CO.,LTD. , A404,GOLDEN LAND BUSINESS C
065559006
10-09-2013
FRESH GARLIC HS QINGDAO CODE:070320 N.W:28000KGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:CLOSED 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-IN AT DESTINATION
28.5
1400 BAG
1 X 40FT
FAISAL & CO
IDEAL FOOD CO.,LTD. , A404,GOLDEN LAND BUSINESS C
065559007
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
374
NORMAL WHITE GARLIC QINGDAO SIZE:4.0-4.5CM HS CODE:0703.2010 NET WEIGHT:28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS TWO(-2)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT PR
28
1400 BAG
1 X 40FT
GODIL COLDCHAIN (PVT)LIMITED
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065559008
10-09-2013
375
FRESH GINGER SIZE:200G QINGDAO AND UP 1325MESH BAGS H.S.CODE NO.0910.1100 NET WEIGHT:26500KGS SHIPPED ON BOARD TEMPERATURE SETTING IS TWELVE (+12)DEGREE CELSIUS VENT:5CBM/HOUR SHIPMENT A
28
1325 BAG
1 X 40FT
MOONSTAR CORPORATION,
LAIWU MANHING VEGETABLES FRUITS , CORPORATION NO.1
065559037
10-09-2013
376
UNISON BURETTE INFUSION SET UNISON IV INFUSION SET HS:90183900 NW:17068KGS 21 FREE DAYS AT DESTINATION O/F PREPAID AT SINGAPORE FREIGHT PREPAID
QINGDAO
19.279
1744 CARTONS
2 X 40FT
INTRA HEALTH
WEIFANG KAWA MEDICAL PRODUCTS CO.,LTD , 117 XINGAN
065559105
10-09-2013
377
PVC FLOOR MAT QINGDAO N.W:17750KG HS CODE:3918109000 21 DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE *EMAIL:SAQIB@ACTIVEFR EIGHTPAK.COM FREIGHT PREPAID
18
1 X 40FT
SHAHEEN PLASTIC
GUANGZHOU BAIYUN TRADE CO.LTD , BAIYUN DISTRICT CH
065559106
10-09-2013
378
FRESH GINGER 1260 QINGDAO MESH BAGS TEMP SETTING AT:+13"C VENT:10CBM/H NET WEIGHT:28980KGS HS CODE: 0910.1100 S/C:00662760/I FREIGHT COLLECT REEFER CONTAINER APRU5833109 RECEIVED WITH RE
28.98
1 X 40FT
MOON STAR CORPORATION,
LAIWU LEONG HIN FOODSTUFF CO.,LTD. , LAIWU CITY,SH
065606186
10-09-2013
599 PACKAGES
1260 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
379
POLYESTER DTY 150/48 ZHAPU RW NIM AA GRADE N.W.: 25920KGS HS:5402.3300 14 DAYS FREE DETENTION AT FINAL DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IND
26
720 CARTONS
1 X 40FT
M/S. H. NIZAM DIN & SONS PVT LTD
PINK INDUSTRY 065685503 CO.,LIMITED , ADDRESS:TRUST COMPANY
10-09-2013
380
POLYESTER DTY 150/48 ZHAPU RW NIM A GRADE N.W: 22699.08KGS HS:5402.3300 14 DAYS FREE DETENTION AT FINAL DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IN
25.83
720 CARTONS
1 X 40FT
M/S. BILAL BROTHERS INDUSTRIES
PINK INDUSTRY 065685504 CO.,LIMITED , ADDRESS:TRUST COMPANY
10-09-2013
381
POWER HAND TOOLS HS:8414200000 N.W.:24900KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO
25.9
1252 CARTONS
1 X 40FT
PAK CHINA TRADE LINE YIWU TRUSTEVER IMPORT AND EXPORT , CO.,LTD
382
POLYESTER DTY 150D/48F NINGBO SD DDB NIM A GRADE NET WEIGHT:21345.04KGS H.S. 54023310 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
25
714 CARTONS
1 X 40FT
383
POLYESTER DRAW NINGBO TEXTURED YARN 150D/144F SEMI-DULL SLIGHT-INTERMINGLED RAW WHITE NET WEIGHT: 23562 KGS H.S.CODE NO.5402.3300 THIS CREDIT NO.ILCSF/JB/1671/13 SHIPPED ON BOARD FREIGH
26
714 CARTONS
1 X 40FT
065692651
10-09-2013
M/S. H. NIZAM DIN & SONS PVT LTD
PINK INDUSTRY 065696223 CO.,LIMITED , ADDRESS:TRUST COMPANY
10-09-2013
TRADE FOUNDERS,
HANGZHOU XINJIAXING IMPORT AND , EXPORT CO.,LTD. J
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065698408
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
384
POLYESTER TEXTURED YARN 150/48 RW SD A GRADE NET WEIGHT : 22400.00KGS H.S CODE NO 54023310 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED
NINGBO
24.5
700 CARTONS
1 X 40FT
AZIZ ENTERPRISES
CIXI ECONOMIC DEVELOPMENT ZONE , HONGFEI TRADING C
065699404
10-09-2013
385
POLYESTER TEXTURED NINGBO YARN 75/36 NIM RAW SD A GRADE EVEN PACKING NET WEIGHT 30KGS G HONDA MARKS CARTONS LOT NO.2288 NET WEIGHT : 24150KGS H.S CODE NO 54023310 LC NO:40020030002750 L
24.5
710 CARTONS
1 X 40FT
THE MTEX
CIXI ECONOMIC DEVELOPMENT ZONE , HONGFEI TRADING C
065699409
10-09-2013
386
HELMET HS:6506100090 NINGBO NW:3784KGS *FAX:86-57762503555 ERINE LU,
[email protected] **GULREZ ELAHI FREIGHT PREPAID
4.966
380 CARTONS
1 X 40FT
IHSAN & SONS
ZHEJIANG WELET PLASTIC (HELMETS)CO., , LTD SHENHAI
065699436
10-09-2013
387
PLASTIC PIPE FITTINGS 39174000 BUTT FUSION MACHINE 85152900 NW 4940KGS FREIGHT PREPAID
NINGBO
5.718
291 PACKAGES
1 X 20FT
INDUS TRADING CO.
HYDROPLAST PIPING SYSTEMS FZE , P.O. BOX 122741,SH
065699594
10-09-2013
388
H.S CODE NO.9018.3920 MASTER PLUS BRAND DISPOSABLE INFUSION GIVING SETS STERILIZED BY EO GAS DRUG REGN NO.059277 MRP.:20.00 N.W.:8300KGS 14 DAYS FREE DETENTION AT DESTINATION FRE
NINGBO
9.96
830 CARTONS
1 X 40FT
SAMERIAN"S ENTERPRISE, 4-FIRST
YIWU D.T. INTERNATIONAL LOGISTICS , CO., LTD
065699880
10-09-2013
389
POLYESTER TEXTURED YARN 75D/36F SEMI DULL RAW WHITE NIM Z SIDE A GRADE H.S. CODE NO.5402.3300 LC NO:LC/01/056/14938 DATE:130731 HABIB METROPOLITAN BANK LTD TOTAL NET WEIGHT: 2013
NINGBO
21.621
638 CARTONS
1 X 40FT
AISHA SILK FACTORY,
CIXI JIHONGDA CHEMICAL FIBER , FABRIC CO.,LTD,FABR
065699883
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
390
FLOODLIGHT FITTINGS NINGBO LAMP STAINLESS WATERPROOF H.S 8539.2990 H.S 9405.4090 N.W 3373.5 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
3.793
366 CARTONS
1 X 20FT
A DEALING CENTER
ZHEJIANG HUAMAO INTERNATIONAL CO., , LTD 10FL., CE
065699885
10-09-2013
391
POLYESTER TEXTURED NINGBO YARN 75D/36F SEMI DULL RAW WHITE,NIM A GRADE H.S. CODE NO.5402.3300 TOTAL NET WEIGHT: 19950.9KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PA
21.495
638 CARTONS
1 X 40FT
SONIC TRADE IMPEX
CIXI JIHONGDA CHEMICAL FIBER , FABRIC CO.,LTD. FAB
065699892
10-09-2013
392
IGNITION COIL BRAKE CYLINDER BRAKE CYLINDER NET WEIGHT: 7608KGS H.S CODE:87083099 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION *FAX 05966633664 **FAX : +92-
NINGBO
10.195
533 CARTONS
1 X 20FT
ULTIMA AUTOMOTIVE PARTS CO,
WENZHOU DONGQI AUTO PARTS MANUFACTURING CO, LTD ,
065706801
10-09-2013
393
PP COMPRESSION COUPLINGS TOTAL QTY:4518 PCS PP COMPRESSION COUPLINGS, AS PER BENEFICIARY"S PROFORMA INVOICE NO. TR13J0503 DATED:31/05/2013 L/C NO:ILC003300482513 HS CODE:8536.700
NINGBO
5.6
494 CARTONS
1 X 20FT
CYBER INTERNET SERVICES (PVT) LTD
THAIZHOU TAIRI FITTING CO 065707590 LTD , YUNGANG CHUMEN YUH
10-09-2013
394
PVC BALL VALVE HS: 8481.8040 N.W.:9627KG FREIGHT PREPAID
NINGBO
10.542
418 CARTONS
1 X 20FT
GULF PLASTIC INDUSTRIES
SHANGYU XIER PLASTIC VALVE LEAD , CO., LTD DAOXU I
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065709432
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
395
POLYESTER DTY 150/48 ZHAPU RW NIM AA GRADE N.W.: 25920KGS HS:5402.3300 14 DAYS FREE DETENTION AT FINAL DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IND
26
720 CARTONS
1 X 40FT
M/S.DOW FABRICS
PINK INDUSTRY 065719382 CO.,LIMITED , ADDRESS:TRUST COMPANY
10-09-2013
396
POLYESTER DTY 150/48 RW NIM A GRADE N.W: 2029.44KGS POLYESTER DTY 150/48 RW NIM AA GRADE N.W: 23472KGS HS:5402.3300 14 DAYS FREE DETENTION AT FINAL DESTINATION FREIGHT PREPAID ;
ZHAPU
26
720 CARTONS
1 X 40FT
M/S. BILAL BROTHERS INDUSTRIES
PINK INDUSTRY 065719383 CO.,LIMITED , ADDRESS:TRUST COMPANY
10-09-2013
397
MATHE SET HS:90172000 NET WEIGHT:8650 KGS L/C NUMBER 0025LCS130013 DATE OF ISSUE:130528 ISSUING BANK:MCB BANK LIMITED,PAKISTAN FREIGHT PREPAID
NINGBO
9.2
550 CARTONS
1 X 20FT
JAVED AKHTAR,
TSS FORTUNE CO.,LTD. , NO.8 YOU YI ROAD TIANJIN CH
065719395
10-09-2013
398
PLASTIC COFFEE POT N/W.:5736KGS HS CODE:96170090/34021100 26DAYS FREE TIME AT DESTINAITON OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID ** HTPAK.COM
NINGBO
6.389
674 CARTONS
1 X 20FT
MASTER PIECE
GUANGZHOU CHEERLAND IMP AND EXP , CHINA
065722046
10-09-2013
399
VACUUM CLEANER NINGBO N.W:5290KGS HS. CODE:8508110000 26 DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID * DIRECT: 92-2132202245 FAX: 92-2132311231 CELL: 92-3212420
6.554
830 CARTONS
1 X 40FT
SATTAR ELECTRONICS
NINGBO DAHUA ELECTRIC APPLIANCE CO.,LTD , XIAODONG
065722047
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 400
ELECTRIC KETTLE NINGBO NET.WEIGHT:9288.00KGS HS NO.: 8516719000 26DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID * DIRECT: 92-2132202245 FAX: 92-2132311231 CELL: 92
401
SUITCASE N.W:6390 KGS HS CODE:4202129000 26 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID * TEL:+ 92 213 2710463
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
10.494
960 CARTONS
1 X 40FT
AB MUHAMMAD
ZHEJIANG CHAORAN ELECTRICAL APPLIANCE CO.,LTD , BA
065722048
10-09-2013
NINGBO
6.816
426 CARTONS
1 X 40FT
M.A.K. TRADERS.
ZHEJIANG ZHONGLONG IMPORT & EXPORT TRADE CO.,LTD ,
065722052
10-09-2013
402
PP WOVEN BAGS HS NINGBO CODE:63053300 N.W: 27559KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
27.9
683 BALES
1 X 40FT
AQSA ENTERPRISES
WENZHOU JINGBANG 065724048 IMPORT &EXPORT CO. , ,LTD
10-09-2013
403
100 PCT SPUN NINGBO POLYESTER YARN SEWING THREAD D/C NUMBER:13INSU010600580 H.S.CODE NO 5401.1000 NW:12000. 00KGS FREIGHT PREPAID *** KARACHI ; APL PAKISTAN ( PRIVATE) LIMITED MARINE H
12.048
240 BAG
1 X 20FT
GENEVA THREAD
NINGBO SANBANG THREAD INDUSTRY CO., , LTD. NO.62,C
065724972
10-09-2013
404
PTFE THREAD SEAL TAPE NINGBO HS: 39211900 N.W.: 3780KGS 14 DAYS CONTAINER DETENTION FREE AT PORT OF DISCHARGE. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRI
4.62
420 CARTONS
1 X 20FT
CRESCENT CORPORATION
LINAN LINFENG FLUORINE PLASTICS , CO.LTD, LINGLONG
065729053
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
405
GARLIC TEMP SET AT -3"C QINGDAO VENT:5CBM/H HS CODE:0703201000 NET WEIGHT:56800KGS FOUR DAYS FREE PLUG AND 14 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT COLLECT
57
2840 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINING GOLDEN (PVT) LTD., LONGYUAN , INTERNATIONAL TRADING CO.
065781754
10-09-2013
406
GARLIC TEMP SET AT -3"C QINGDAO VENT:5CBM/H HS CODE:0703201000 NET WEIGHT:56800KGS FOUR DAYS FREE PLUG AND 14 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT COLLECT
57
2840 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINING GOLDEN (PVT) LTD., LONGYUAN , INTERNATIONAL TRADING CO.
065781755
10-09-2013
407
GARLIC TEMP SET AT -3"C QINGDAO VENT:5CBM/H HS CODE:0703201000 NET WEIGHT:28000KGS FOUR DAYS FREE PLUG AND 13 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
28.5
1400 BAG
1 X 40FT
ISHAQ AND CO.
065781756
10-09-2013
408
CERAMIC TILES DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION S/C:01115800/I *FAX:009221-32217322 CONTACT:PERVAIZ FREIGHT PREPAID
QINGDAO
116
100 PALLET
5 X 20FT
FRIENDS ENTERPRISES FORE-RAH INDUSTRIAL AND 065782046 TRADING COMPANY , NANDING
10-09-2013
409
COLOR STEEL COILS QINGDAO PRIME QUALITY QUANTITY:49.297MT G.W.49.417MT N.W.49.297MT HS CODE 7210.4990 14 DAYS FREE DETENTION HAS BEEN ALLOWED. SHIPMENT HAS BEEN MDE BY CONTAINER VESSEL O
49.417
12 COILS
2 X 20FT
MUAFIS ENTERPRISE F/1 AND 2 2ND
10-09-2013
JINING GREEN LAND INTERNATIONAL , TRADING CO. LTD.
JIANGSU FORTUNE LAND GROUP , CO.,LTD. 21F GUANZHU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065833719
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
410
CHEMICAL RAW QINGDAO MATERIAL FOR FOOD INDUSTRY CITRIC ACID ANHYDROUS FINE BP2004 30-100 MESH QUANTITY 25M/TONS PACKING: 25KG NET RZBC KRAFT PAPER BAGS WITH PE INLINER, AS PER BENEFICIAR
25.2
1000 BAG
1 X 20FT
BROTHERS ENTERPRISE (PVT) LTD.,
RZBC IMP. AND EXP. CO., 065864728 LTD. , NO.66 LVZHOU SOUTH
10-09-2013
411
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SETTING AT :-3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE;0703201000 APRU5038480 TEMPERATURE RECORDER NO.:65988878 GESU9465786 TEMPERATURE RECORDER
58
2900 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867804 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
10-09-2013
412
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SETTING AT :-3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE;0703201000 SZLU9089049 TEMPERATURE RECORDER NO.:65988875 TRIU8972629 TEMPERATURE RECORDER
58
2900 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867805 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
10-09-2013
413
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SETTING AT :-3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE;0703201000 CRLU1372092 TEMPERATURE RECORDER NO.:65665940 TGHU9940240 TEMPERATURE RECORDER
58
2900 BAG
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867806 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 414
GARLIC PACKED IN QINGDAO 20KG/BAG TEMP SET AT 3"C VENT:CLOSED NET WEIGHT:58000KGS H.S CODE;0703201000 APRU5790373 TEMPERATURE RECORDER NO.:65665921 TRIU8124130 TEMPERATURE RECORDER NO.:
58
415
2.7MM & 4MM CLEAR FLOAT ALUMINUM MIRROR 14 DAYS FREE DETENTION AT DESTINATION HS CODE:70099100 N.W.:25250KGS FREIGHT PREPAID
QINGDAO
25.8
416
DEXTROSE ANHYDROUS BP PHARMACEUTICAL RAW MATERIAL FOR PHARMACEUTICAL INDUSTRY (ALLPLATHIC) H.S CODE NO.:1702.3000 NET WEIGHT:22000KGS FREIGHT PREPAID
QINGDAO
22.176
417
PROPYLENE GLYCOL HS CODE:29053200 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314542 FAX
QINGDAO
18.68
418
LLDPE REPROCESSED MATERIAL H.S:39019000 N.W:28000KGS FREIGHT PREPAID
QINGDAO
28
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2900 BAG
11 CRATES
880 BAG
80 DRUMS
1120 BAG
Date
2 X 40FT
NEXSOURCE PAKISTAN JINXIANG COUNTY 065867807 (PVT) LTD., HUAGUANG FOOD , IMPORT & EXPORT CO
10-09-2013
1 X 20FT
M/S GIRACH BROTHERS,
YANTAI MINXING GLASS CO., 065875365 LIMITED. , QINGDAO
10-09-2013
1 X 20FT
1.ZAFA PHARMACEUTICAL LABORATORIES
WEIFANG SHENGTAI MEDICINE CO.LTD. , THE EAST OF CH
065880120
10-09-2013
1 X 20FT
SAFE HANDS INTERNATIONAL 2ND FLOOR
DONGYING HI-TECH SPRING 065902419 CHEMICAL , INDUSTRY CO.,LT
10-09-2013
1 X 40FT
VOHRA BROTHERS,
ONWELL INC.LIMITED , RM 907 JQD 199 WING TUCK COMM
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065940926
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 419
TYRE, TUBE AND FLAP QINGDAO FOR TRUCK AND BUS AND OFF THE ROAD CHINESE TYRES FREIGHT COLLECT ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARA
16.8
420
MOSQUITO NET SHANGHAI MATERIAL HS CODE:5608.19 NET WEIGHT:4750KGS 14DAYS FREE TIME DETENTION FREIGHT PREPAID
421
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
300 PACKAGES
1 X 40FT
MENOFA TIRE DISTRIBUTOR
NEWLAND TYRE INT"L LIMITED , ROOM NO.2203,HUIRONG
065940955
10-09-2013
5.426
180 BALES
1 X 20FT
IQRA ENTERPRISES
HUZHOU FORNICE TEXTILE CO.,LTD , ZHAOJIEDOU INDUST
067242715
10-09-2013
H.S.CODE:5403.3200 22080 SHANGHAI KGS(N.W.) VISCOSE RAYON FILAMENT YARN, RAW WHITE, BRIGHT, 120 DENIER, 2 PLY ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE CONTRACT NO. HECSAWW
24.38
920 CARTONS
1 X 40FT
B.I.L EXPORTER KARACHI,
YIBIN HIEST FIBRE LIMITED , 067242729 CORPORATION YANPINGBA
10-09-2013
422
H.S.CODE:5403.3200 22080 SHANGHAI KGS (N.W.) VISCOSE RAYON FILAMENT YARN, RAW WHITE, BRIGHT, 120 DENIER, 2 PLY ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE CONTRACT NO. HEC-SAW
24.38
920 CARTONS
1 X 40FT
B.I.L EXPORTER KARACHI,
YIBIN HIEST FIBRE , LIMITED 067242730 CORPORATION YANPINGBA
10-09-2013
423
H.S.CODE:5403.3200 22080 SHANGHAI KGS(N.W.) VISCOSE RAYON FILAMENT YARN, RAW WHITE, BRIGHT, 120 DENIER, 2 PLY ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE CONTRACT NO. HECSAWW
24.38
920 CARTONS
1 X 40FT
B.I.L EXPORTER KARACHI,
YIBIN HIEST FIBRE LIMITED , 067242731 CORPORATION YANPINGBA
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 424
H.S.CODE:5403.3200 22080 SHANGHAI KGS(N.W.) VISCOSE RAYON FILAMENT YARN, RAW WHITE, BRIGHT, 120 DENIER, 2 PLY ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE CONTRACT NO. HECSAWW
24.38
425
CEILING LINE FITTING SHANGHAI STRAW AND BAMBOO WOVEN BLINDS N.W:10342KGS 394PACKAGES=170CTNS+ 224PACKAGES FREIGHT PREPAID ** FAX: 92-213432 2210
11.336
426
METHYL HYDROXY ETHYL SHANGHAI CELLULOSE COMBIZELL PACKING: 25-KGS BAGS / PALLETIZED HK 25MR LC NUMBER 1398LCU130146 DATED 130719 MCB BANK LIMITED. EFU HOUSE BRANCH, LAHORE PAKISTAN. 14
10.1
427
POLYESTER DRAWN SHANGHAI TEXTURED YARN 75D/36F SEMI DULL NON INTERMINGLED RAW WHITE POLYESTER DRAWN TEXTURED YARN 150D/144F SEMI-DULL SLIGHT INTERMINGLED RAW WHITE NET WEIGHT : 22506KGS H
428
POLYESTER DRAW SHANGHAI TEXTURED YARN 75D/36F SEMI-DULL NONINTERMINGLED RAW WHITE NET WEIGHT :23397 KGS H.S.CODE NO.5402.3300 THIS CREDIT NO.ILCSF/CM/1672/13 SHIPPED ON BOARD FREIGHT PRE
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
920 CARTONS
1 X 40FT
B.I.L EXPORTER KARACHI,
YIBIN HIEST FIBRE LIMITED , 067242732 CORPORATION YANPINGBA
10-09-2013
394 PACKAGES
1 X 40FT
MARVI TRADERS
YANCHENG SHINING WINDOWARE CO., LTD. , ROOM 6062,
067276509
10-09-2013
400 BAG
1 X 20FT
BERGER PAINTS PAKISTAN LTD
HERCULES TIANPU CHEMICALS COMPANY , LIMITED. GAOBA
067280391
10-09-2013
25
682 CARTONS
1 X 40FT
DUA INDUSTRIES
HANGZHOU XINJIAXING IMPORT AND , EXPORT CO.LTD., J
067291986
10-09-2013
25
709 CARTONS
1 X 40FT
MUBEEN INTERNATIONAL,
HANGZHOU XINJIAXING IMPORT AND , EXPORT CO.,LTD. J
067291989
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 429
TYRES OF CHINESE ORIGIN HS CODE NO:4011.2090 N.W:17176KGS FREIGHT PREPAID SHIPPED ON BOARD 14 DAYS FREE DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 I
SHANGHAI
17.176
430
DIAMOND SAW BLADES SHANGHAI STEEL WIRE BRUSH PADS POLISHING PADS DIAMOND POLISHING PADS 14 DAYS FREE DETENTION AT DESTINATION N.W.:6022.5 KGS HS CODE:68042290/96035011/ 82029990/ 82079010/
6.496
431
PVC COATED N.W:12880KGS HS CODE:5903.10 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID
SHANGHAI
13.1
432
FITNESS EQUIPMENT SHANGHAI (HOME GYM AND SPARE PARTS) 14DAYS FREE TIME *TEL:021-65790022 FAX: 86 21 61701211 **EXT #: 102 FAX: (9221) 35381683 FREIGHT PREPAID NET WEIGHT 11601.2KGS HS COD
433
DOXYCYCLINE HYCLATE CAPSULE H.S.CODE NO.3004.2000 NET WEIGHT :5880 KGS CONTAINER NO.APZU3282099 L/C NO.LC/01/063/4615 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOU
SHANGHAI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
240 PACKAGES
1 X 40FT
TYRE SALES CORPORATION
APOLLO INTERNATIONAL FZC , SUIT NO.Z68,P.O.BOX 860
067292008
10-09-2013
366 CARTONS
1 X 20FT
ALAMDAR CORPORATION
MILLWATERS GENERAL TRADING LLC , P.O BOX 252295 DU
067301363
10-09-2013
420 BALES
1 X 20FT
ROLEX INTERNATIONAL SUZHOU ZHONGTAO WEAVING CO.,LTD , HONGZHOU INDUSTR
067301781
10-09-2013
12.303
281 CARTONS
1 X 20FT
UNITED TRADING COMPANY
YANGZHOU KANGLE MACHINERY CO., LTD , WEIGAO ROAD I
067303279
10-09-2013
7
560 CARTONS
1 X 20FT
MEHRAN TRADERS,MEDICINE
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067305000
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 434
DRUGS AND MEDICINES SHANGHAI (FINISHED FORMS) H.S.CODE NO.3004.9099 NET WEIGHT :10670 KGS L/C NO.LCU/01/001/70322 CONTAINER NO.TRLU3864890 GOODS MUST BE DISCHARGED AT KARACHI PORT. 14 DAY
435
MEDICAL AND SURGICAL ITEM FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
12.61
970 CARTONS
1 X 20FT
MADINA TRADERS,KUTCHI GALI NO.2,
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067305019
10-09-2013
SHANGHAI
4.8
295 CARTONS
1 X 20FT
NASIR BROTHERS
DU-HOPE INTERNATIONAL GROUP , 199,JIAN YE ROAD,NAN
067306305
10-09-2013
436
SOFT SUIT CASE HS SHANGHAI CODE: 42022100 N.W: 8200KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID
9.02
410 CARTONS
1 X 40FT
SHAYAN TRADERS
SHANGHAI HAOCHANG INT"L 067311126 TRADING CO.,LTD. , TINLIN
10-09-2013
437
1)QUANTITY:2 NOS. HOPE- SHANGHAI II G FREIGHT ELEVATOR 3000KG .5M/S,5/5,SIMPLEX 2)QUANTITY:1 NOS. HOPEII G FREIGHT ELEVATOR 3000KG .5M/S,4/4.SIMPLEX DOCUMENTARY CREDIT NUMBER: 1035LC27569
67.85
91 PACKAGES
3 X 40FT
ENGLISH BISCUIT
HONG KONG SHANGHAI ELECTRIC CO.,LTD , 17/F PARKVIE
067416578
10-09-2013
438
"SHIPPER LOAD AND COUNT
3.402
21 PACKAGES
2 X 40FT
THAL LIMITED
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI
690081308/585 10-09-2013
LAEM CHABANG
5 CARTON(S) & 16 PALLET (S) SUB COMPONENTS/COMPONE NTS FOR D65A CAR A/C DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.PFI-PK-THAL-1307-005 DATED 25-07-2
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 439
"SHIPPER LOAD AND COUNT
LAEM CHABANG
2.973
LAEM CHABANG
.003
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 43 CARTONS
Date
1 X 40FT
THAL LIMITED
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI
690081308/586 10-09-2013
1 X 40FT
THAL LIMITED
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI
690081308/587 10-09-2013
43 CARTON(S) SUB COMPONENTS/COMPONE NTS FOR CAR COOLING SUB MODULE (CSM RADIATOR ASSY HILUX (IMV) DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.PFI-PK440
"SHIPPER LOAD AND COUNT
2 BOX
2 BOXES COMPONENT PARTS FOR NEW COROLLA 368A NET WEIGHT : 2.410 KGS FREIGHT PREPAID" 441
PET FOOD ; DETAILS AS PER INVOICE NO. 13/PCG11018 ; FREIGHT PREPAID
LAEM CHABANG
45.911
3750 PACKAGES
2 X 40FT
QURESHI ENTERPRISE
PERFECT COMPANION GROUP CO.. LTD. , 169 MOO 16, BA
690187256
10-09-2013
442
MEN SLIPPERS LAEM INV.NO.IN093/13 CHABANG CONTRACT NO.13089/2013,13084/ 2013,13086/2013,13087/201 3 13085/2013,13092/2013 ART.NO.AS PER INV.NO.IN093/13 ; HS.6402.99 ; N.W.43,377.00 KGS.
52.782
3018 CARTONS
6 X 40FT
A.M.R ENTERPRISE
SUMMIT FOOTWEAR CO., LTD. , 5/4 MU 1 BANGNA TRAD K
690189128
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
443
8 STEEL CASES LAEM COMPONENT PARTS FOR CHABANG CG-125 AS PER BENEFICIARY"S PROFORMA INVOICE NO THJPK130130903 DATED : 10-07-2013 MERCHANDISE TO BE OF THAILAND ORIGIN H.S.CODE NUMBER 8714.1090
4.766
8 CASES
1 X 20FT
ATLAS ENGINEERING LIMITED
HONDA TRADING ASIA CO., 690189283 LTD , 152, 3RD FLOOR, INDO
10-09-2013
444
MOFA MIXTURE OF FATTY LAEM ACID HARMONIC CODE CHABANG NO: 3823.1990 ORIGIN : THAILAND PACKED IN SOUND STEEL DRUMS PORT OF DISCHARGE: KICT PORT, PAKISTAN ONLY NO OTHER PORT IS ACCEPTED 14 DAYS
57.918
294 DRUMS
3 X 20FT
FAHEEM TRADERS
SIAM HALAL CO.,LTD. , 8/31 690190502 MOO 2 SUKHUMVIT ROAD, T
10-09-2013
445
MOFA MIXTURE OF FATTY LAEM ACID HARMONIC CODE CHABANG NO: 3823.1990 ORIGIN : THAILAND PACKED IN SOUND STEEL DRUMS PORT OF DISCHARGE BE KICT PORT ONLY NO OTHER PORT IS ACCEPTED ; 14 DAYS FREE
59.682
294 DRUMS
3 X 20FT
FAHEEM TRADERS
SIAM HALAL CO.,LTD. , 8/31 690190559 MOO 2 SUKHUMVIT ROAD, T
10-09-2013
446
FURNITURE ; SHIPPED ON LAEM BOARD BY MARINOS CHABANG V.211S PORT OF LOADING LAEM, CHABANG, THAILAND ON 01-09-13 ; "FREIGHT COLLECT"
11.21
455 CARTONS
1 X 40FT
INDEX PAKISTAN (PVT) LTD.
INDEX LIVING MALL CO., LTD. , 147 SOI RAMA 2 SOI 5
690190587
10-09-2013
447
MAKE UP & BEAUTY LAEM PRODUCTS ; ACTUAL CHABANG EXPORTER: M.S.BEAUTYLINE CO., LTD. ; FREE TIME 14 DAYS DETENTION AT DESTINATION
11.962
644 CARTONS
1 X 20FT
NRAMA ENTERPRISES
M.S BEAUTYLINE CO.,LTD , BANGKOK, THAILAND
690190620
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
448
2,700 CARTON (2 FCL) LAEM "POLAC" BRAND CANNED CHABANG PINEAPPLE BROKEN SLICES IN SYRUP PACKING : 24X20 OZ (565 GM) TIN IN A STORNG PRINTED CARTONS ; AS PER PROFORMA INVOICE NO.YK3005 FREE TI
43.2
2700 CARTONS
2 X 20FT
M/S.MEMON BROTHERS.
99 NETWORK COMPANY LIMITED , 725/303, BAANNGAM.CH
690190781
10-09-2013
449
QUANTITY: 2700.00 LAEM CARTONS (2FCL) "POLAC" CHABANG BRAND CANNED PINEAPPLE BROKEN SLICES IN SYRUP ; PACKING: 24X20OZ (565 GM) TIN IN A STORNG PRINTED CARTON ; AS PER SALES CONFIRMATION NO.
43.2
2700 CARTONS
2 X 20FT
M/S. QADRI TRADERS.
99 NETWORK COMPANY LIMITED , 725/303, BAANNGAM-CH
690190787
10-09-2013
450
(1 X 20"FCL) 18.000 MTS LAEM (720 BAGS) HIGH DENSITY CHABANG POLYETHYLENE HD 1100J DOCUMENTARY CREDIT NUMBER ULC/0117/13/1291 DATED 12.07.13 ; SHIPPED ON BOARD DATE: 01/09/2013 BY MARINOS V.2
18.108
1 X 20FT
CBM PLASTICS (PRIVATE) LIMITED
PTT POLYMER MARKETING COMPANY LIMITED , ENERGY COM
690190970
10-09-2013
451
CANNED PINEAPPLE LAEM BROKEN SLICES IN CHABANG SYRUP PACKING: 24 X 565 G NW.,300 G DW., NORMAL LID QUANTITY: 2,700 CARTONS MALAPINE BRAND AS PER PROFORMA INVOICE NO.MB3019 ; FREIGHT PREPAID ;
43.2
2700 CARTONS
2 X 20FT
MEMON BROTHERS.
99 NETWORK COMPANY LIMITED , 725/303, BAANNGAM-CH
690191006
10-09-2013
452
CANNED PINEAPPLE LAEM BROKEN SLICES IN CHABANG SYRUP PACKING : 24 X 565 G NW.,300 G DW., NORMAL LID QUANTITY: 2,700 CARTONS MALAPINE BRAND AS PER PROFORMA INVOICE NO.MB3011 ; FREIGHT PREPAID
43.2
2700 CARTONS
2 X 20FT
MEMON BROTHERS.
99 NETWORK COMPANY LIMITED , 725/303, BAANNGAM-CH
690191008
10-09-2013
720 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 453
141.995 MT PLASTER/GYPSUM BOARD PAPER ; L/C NUMBER LC/01/056/14973 ISSUANCE DATE 130820 ; APPLICANT"S NAME AND ADDRESS : DFB GYPSUM INDUSTRIES SUITE NO.105, BUSINESS AND FINANCE
LAEM CHABANG
141.995
454
2)QUANTITY : 21,636.45 LAEM KGS. TR20V6535, NE 20/1 CHABANG 65:35 POLYESTER/ VISCOSE LOPIL-VORTEX YARN UNWAXED FOR WEAVING OTHER DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO. (E) 066/13
455
456
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
162 ROLLS
6 X 40FT
DFB GYPSUM INDUSTRIES
SCG TRADING COMPANY LIMITED , 1 SIAM CEMENT RD., B
690191185
10-09-2013
22.855
423 CARTONS
1 X 40FT
DIAMOND TRADERS
LUCKY SPINNING CO., LTD , 75/38-39 OCEAN TOWER 2,
690191242
10-09-2013
1)QUANTITY : 18,890.40 LAEM KGS. TRW20E, NE 20/1 TRI CHABANG -BLEND POLY/ VISCOSE/COTTON BLEND OPEN END YARN UNWAXED FOR WEAVING OTHER DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO. (E) 0
19.527
816 BAG
1 X 40FT
DIAMOND TRADERS
LUCKY SPINNING CO.,LTD. , 75/38-39 OCEAN TOWER 2,
690191243
10-09-2013
100 PERCENT POLYESTER TEXTURED YARN 3) DTY 150/48F INTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.P02-1308011 DATE
43.763
2 X 40FT
M/S. MOHAMMAD USMAN
JONG STIT CO., LTD. , 470 BANGKUNTIEN-CHAITALAY RD
690191488
10-09-2013
LAEM CHABANG
1430 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 457
SHIPPER LOAD AND LAEM COUNT 16 PALLET(S) SUB- CHABANG COMPONENTS/COMPONE NTS PARTS FOR HEAD LAMP"S ASSY, BACKUP LAMP"S ASSY, REAR COMBINATION LAMP"S ASSY, MIRROR ASSY OUTER RR VIEW PARTS AND OT
3.504
458
100 PERCENT POLYESTER TEXTURED YARN: 2) DTY 150D/48F INTERMINGLED SD RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO. PO2-1308013 DTD 20/08/2013. ; TRANSHIPMENT AT SINGAPORE B
LAEM CHABANG
21.44
459
100 PERCENT POLYESTER TEXTURED YARN : 4) DTY 150/48F INTERMINGLED SD R/W AS PER BENEFICIARY"S PROFORMA INVOICE NO.P02-1308012 DATED AUGUST 20, 2013 ; 14 DAYS FREE CONTAINER DETEN
LAEM CHABANG
460
RUBBER THREAD ; N.W. 12,800.00 KGS. ; FREIGHT PREPAID ; SHIPPED ON BOARD MARINOS V.211S AT LAEM CHABANG, THAILAND ON SEPTEMBER 01, 2013 ; FREIGHT PREPAID ; ; NAME, ADDRESS AND TE
LAEM CHABANG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 16 PALLET
Date
1 X 40FT
AUVITRONICS LIMITED
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI
690191501
10-09-2013
715 CARTONS
1 X 40FT
S.S.INTERNATIONAL
JONG STIT CO.LTD, , 470 BANGKUNTIEN-CHAITALAY RD,S
690191575
10-09-2013
21.581
715 CARTONS
1 X 40FT
J.K. TRADERS
JONG STIT CO., LTD, , 470 BANGKUNTIEN-CHAITALAY RD
690191630
10-09-2013
13.312
512 CARTONS
1 X 20FT
Z.S. CORPORATION
WORLD FLEX PUBLIC COMPANY LIMITED , 30 BANGNA COMP
690191697
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
461
PARTIAL SHIPMENT ANTWERPEN CONSISTING OF: 54 BALES INDENT NO. INDENT DATE KO/0044/2,013 10-04-2013 SPEC QTY/KGS0 2.1Y/23000 20,195 RHODIA FILTER TOW 2.1 Y 23000 (MAN MADE TEXTILE FIBRE CEL
21.276
54 BALES
1 X 40FT
FILTERS PAKISTAN (PVT) LTD
SOLVAY ACETOW GMBH , ENGESSERSTRASE 8 D79108 FREI
701557404
10-09-2013
462
3 PALLETS 120 BAGS ROTTERDAM NOVALTAN 4116 HSCODE: 32021000 7 PALLETS 28 DRUMS OPTIMALIN UPN HSCODE: 34039100 11 PALLETS 44 DRUMS PROVOL 100 HSCODE: 34039110 6 PALLETS 24 DRUMS PRODUKT LF
16.557
27 PACKAGES
1 X 20FT
TRADE LINKERS
ZSCHIMMER & SCHWARZ GMBH & CO. KG , CHEMISCHE FABR
701643731
10-09-2013
463
3 PALLETS 12 DRUMS ROTTERDAM SUPRALAN STR HSCODE: 34021300 4 PALLETS 16 DRUMS NOVALTAN PF HSCODE: 32021000 2 PALLETS 8 DRUMS PELGRASSOL A 70 HSCODE: 34031100 4 PALLETS 16 DRUMS PRODUKT LM
16.342
30 PACKAGES
1 X 20FT
TRADE LINKERS
ZSCHIMMER & SCHWARZ GMBH & CO. KG , CHEMISCHE FABR
701643732
10-09-2013
464
BROWN/RED RAISINS, GDYNIA RETURN OF THE GOODS ; FREIGHT PREPAID ;
1 X 20FT
ASIAN COMMODITIES CORPORATION ACC WH,
BAKALLAND S.A. , UL. FABRYCZNA 5 00-446 WARSZAWA P
702263452
10-09-2013
465
USED CLOTHES ; FREIGHT PREPAID
TALLINN
24.263
159 PACKAGES
1 X 40FT
GR INTERNATIONAL
GUL TRADING COMPANY , SUIT#314, HOOR CENTRE NORTH
702508645
10-09-2013
466
WHITEWOOD ; FREIGHT PREPAID
TALLINN
21.1
17 PACKAGES
1 X 40FT
MINHAS TRADERS
TOFTAN AS, , HANIKE, SOMERPALU 66628 VORUMA, ESTON
702508811
10-09-2013
467
USED CLOTHING ; SOUTHAMPTO FREIGHT PREPAID ; 14 N DAYS FREE TIME AT PORT OF DESTINATION ;
22.4
68 BALES
1 X 40FT
CHIPPA SONS
TIC INTERNATIONAL LTD , 49 704170835 LANDOR STREET, NECHELLE
10-09-2013
468
69 BALES USED CLOTHING ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION ;
21.6
69 BALES
1 X 40FT
CHIPPA SONS
TIC INTERNATIONAL LTD , 49 704172051 LANDOR STREET,NECHELLES
10-09-2013
SOUTHAMPTO N
21.03
1402 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 469
FROZEN FRENCH FRIES & ANTWERPEN OTHER VEGETABLE PRODUCTS ; NET 22250,000 KGS REF.: QF #111 (INV #121305) ; CONTRACT NO : 13RCIS0114-00305 DATE : 14-JUNE-2013 ; FREIGHT PREPAID ; CARGO IS S
470
20 TANKS: HARMLESS CHEMICAL PRODUCTS NET WEIGHT 20000.00 ; FREIGHT PREPAID ; 14 DAYS DETENTION FREETIME
471
GENOA
23.363
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1800 CARTONS
Date
1 X 40FT
QUICK FOOD INDUSTRIES PVT. LTD.
MCCAIN FOODS INDIA PVT LTD. , C-5, SDA COMMERCIAL
705089846
10-09-2013
21.2
20 PACKAGES
1 X 20FT
KARAM CERAMICS LTD. LAMBERTI SPA , VIA PIAVE 18 21041 ALBIZZATE (VA)
709059652
10-09-2013
123.50 METRIC TONS MELBOURNE CONTAINER AUSTRALIAN KABULI CHICK PEAS DOCUMENTARY CREDIT NUMBER. 40020002006961 PACKED BULK IN CONTAINER FREIGHT PREPAID ; EDN: ACEGHAGPM ; COMPLETE NAME, ADD
123.5
5 PACKAGES
5 X 20FT
SILVER ASSOCIATES
BLUE RIBBON GRAIN AND PULSES PTY LTD , 20 PRINCETO
071116325
10-09-2013
472
1 X 40"HC CONTAINER STC 118 BALES OF USED MIXED RAGS(42483LBS) 1 X 40"HC CONTAINER STC 118 BALES OF USED MIXED RAGS(42042LBS) 1 X 40"HC CONTAINER STC 126 BALES OF USED MIXED RAGS
MELBOURNE
58.46
362 BALES
3 X 40FT
RETEX GLOBAL PVT LIMITED
SAVERS RECYCLING INC , 071436129 GATE3, 20 OLYMPIA STREET TO
10-09-2013
473
1 X 40"HC CONTAINER STC 118 BALES OF USED MIXED RAGS(40014LBS) 1 X 40"HC CONTAINER STC 118 BALES OF USED MIXED RAGS(40499LBS) 1 X 40"HC CONTAINER STC 118 BALES OF USED MIXED RAGS
MELBOURNE
54.93
354 BALES
3 X 40FT
RETEX GLOBAL PVT LIMITED
SAVERS RECYCLING INC , 071436311 GATE3, 20 OLYMPIA STREET TO
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
474
1 X 40" HC 480 BAGS OF BROOMSTICK (EKELS) 21.120 M.TONS CFR KARACHI PORT HARMONIC CODE NO. 1404-9090 ; L/C NUMBER : NON L/C,D/P BASIS ; 21.120 M/TONS NETT GROSS WWIGHT: 21,600 KG
BELAWAN, SUMATR
21.6
480 BAG
1 X 40FT
G.A.S. HOLDING
PT. INDOPAK TRADING , JL.BUPER RT.10 DESA TANGKIT
073747270
10-09-2013
475
1979 BAGS BROOM STICK BELAWAN, EKELS KARACHI THC SUMATR PREPAID IN INDONESIA ; CONTRACT NO : 12RCIS0102-00222 DATE : 25/09/2012 14 DAYS FREE TIME DETENTION AT PORT OF DESTINATION ; GROSS WEIGHT
96
1979 BAG
4 X 40FT
M/S. S. ABDUL GHANI,
PT. EXPONESIA., , RUKO MEGA GROSIR CEMPAKA MAS N/2
073747272
10-09-2013
476
500 BAGS OF BELAWAN, BROOMSTICK ( EKELS ) 22 SUMATR M.TONS CFR KARACHI PORT HARMONIC CODE NO. 1404-9090 NON L/C , D/P BASIS ; NETT WEIGHT : 22.000 M/TONS GROSS WEIGHT : 22.500 M/TONS 14 DAYS FRE
22.5
500 BAG
1 X 40FT
G.A.S. HOLDING
PT. INDOPAK TRADING , JL.BUPER RT.10 DESA TANGKIT
073747398
10-09-2013
477
BROOM STICKS AS SUPPLIER PROFORMA INVOICE NO. BS/SKE/002/13 DATED 20/02/2013 HARMONIZED CODE NUMBER: 14049041 ; 940 BUNDLES = 46,940.00 KGS GROSS = 46,000.00 KGS NETT ; IMPORT C
BELAWAN, SUMATR
46.94
940 BUNDLES
2 X 40FT
M/S. SIDDIQUE AND KHAN ENTERPRISES
M/S. PT. INDO BINTANG REZKI , WTC MANGGA DUA, JALA
073747399
10-09-2013
478
600 BAGS 52 M.TONS OF BETELNUTS WHOLE PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8010 ; SHIPPED ON BOARD ; SHIPMENT TO PORT QASIM NOT ALLOWED DTHC KARACHI PREPAID BELAWAN
BELAWAN, SUMATR
53.8
600 BAG
2 X 40FT
RIZWAN TRADERS
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073747407
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 479
52.00 M/TONS OF BETELNUTS FINE QUALITY CFR KARACHI, PAKISTAN H.S. CODE NO.0802.80.00.00 ; COUNTRY OF ORIGIN : INDONESIA ; QUANTITY : 52.000 MT NET WT 53.200 MT GROSS WT ; FREIGHT
BELAWAN, SUMATR
53.2
480
940 BUNDLES = 46.00 BELAWAN, M/TONS BROOM STICK SUMATR EKELS PACKED IN POLYPROPLENE SHEETS IMPORT CONTRACT NO.: 13RCIS0102-00020 DATED.21/01/2013 ISSUED BY: MEEZAN BANK LIMITED. JODIA BAZAR BRAN
46.94
481
1020 BAGS = 75 M/TONS OF BETEL NUTS FINE QUALITY H.S CODE NO. 0802-9010 ; GROSS WEIGHT : 77,040 KGS NETT WEIGHT : 75,000 KGS ; FREIGHT AND THC AT DESTINATION PREPAID ; NOTATION O
BELAWAN, SUMATR
77.04
482
COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE CD70 / CD DREAM 70 ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
15.121
483
POLYESTER YARN DTY HO CHI MINH 100/36 SD, SET, A-GRADE, CIT DETAILS ARE AS PER PROFORMA INVOICE NO.VDE63392 DATED 22JUL-2013 OF THE BENEFICIARY. ; H.S. CODE NO.5402.3300 ; CREDIT NO.ILCSF/CM/16
24.109
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
600 BAG
2 X 40FT
M/S. AL HAMZA IMPEX.,
UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB
073747411
10-09-2013
940 BUNDLES
2 X 40FT
M/S. S ABDUL GHANI
PT. INDO BINTANG REZKI , WTC MANGGA DUA , JALAN MA
073747437
10-09-2013
3 X 40FT
ZAIN CORPORATION, RASOOL BIBI
CV. SALMAN TRADING , JL. MAYJEN SUTOYO S. NO. 50 M
073747452
10-09-2013
1 X 20FT
ATLAS HONDA LIMITED
KMC (KUEI MENG) INTERNATIONAL INC. , 8F-5, NO.425,
074788979
10-09-2013
1 X 40FT
M/S. COTTON AND DESIGNS INDUSTRIES
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074789049
10-09-2013
1020 BAG
23 PALLET
666 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 484
POLYESTER YARN DTY HO CHI MINH 150/48 WIL-SIL A GRADE, CIT DETAILS AS PER PROFORMA INVOICE NO.VDE61495 DATED 23MAY-2013 OF THE BENEFICIARY. ; H.S. CODE NO.5402.3300 CREDIT NO.ILCSF/JP/1002/13 ;
485
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED ; CONTAINER SET AT TEMPERATURE MINUS 18 DEGREE CELSIUS ; ; WEIGHT :25,000.00 KGS N
486
TIRE+ TUBE 2,650P"KGS2,650SETS-17013KGS65CM3 ; FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
24.109
666 CARTONS
1 X 40FT
S.K.F. COLLECTION,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074789050
10-09-2013
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
MEHRAN SEA FOODS
TG FISHERY HOLDINGS 074789122 CORPORATION , BLOCK IV-8, ZONE
10-09-2013
HO CHI MINH CIT
17.013
2650 PACKAGES
1 X 40FT
A.M TRADING CORPORATION
CASUMINA , 180 NGUYEN THI MINH KHAI STREET, DISTRI
074789125
10-09-2013
487
PHARMACEUTICAL HO CHI MINH PACKING MATERIALS: CIT EMPTY HARD GELATINE CAPSULE ; H.S CODE NO.: 9602.0010 ; FREIGHT PREPAID
2.22
154 CARTONS
1 X 40FT
GETZ PHARMA (PVT) LIMITED
SUHEUNG VIETNAM CO. LTD., , LONG THANH INDUSTRIAL
074789131
10-09-2013
488
NE 20/1 T/R 65/35 MVS YARN UNWAXED FOR WEAVING AS PER BENEFICIARY"S SALES CONTRACT NO. SM1307613 DATED JULY 29, 2013 DOCUMENTARY CREDIT NUMBER: 1025LC34134/2013 DATE: 31-JUL-201
HO CHI MINH CIT
40.369
1400 BOX
2 X 40FT
1/ DIAMOND TRADERS
MEI SHENG TEXTILES VIETNAM CO. LTD. , NGAI GLAO IN
074789180
10-09-2013
489
1400 CASES P.O NO: HO CHI MINH GTVN63/2013-PIC RICH"S CIT WHIP TOPPING BASE ( PC: 31931 ) NET WEIGHT: 25,200.00 KGS TEMP: 22.0C ; FREIGHT PAYABLE AT HOCHIMINH CITY ; STANDARD TEMPERATURE CLAUSE
26.6
1400 CASES
1 X 40FT
VENUS PAKISTAN PVT LTD
RICH PRODUCTS VIETNAM CO LTD , 27 STREET NO.3 VSIP
074792462
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 490
TIRE+ TUBE 2240P"KGS2240SETS-16,621KGS65CM3 ; FREIGHT PREPAID
HO CHI MINH CIT
16.621
491
36 PALLET(S) POLYESTER PORT KELANG YARN P-FDY 50/24 SD A GRADE (ONE LOT) H.S.CODE NO.5402.4700 CREDIT NO.ILCSF/CM/1462/13 ; 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT ; FREIGHT PRE
17.811
492
25 KGS NET / BAG PORT KELANG COATED CALCIUM CARBONATE MICROCAL 5C 25MT = 25KGS X 1000BAGS COUNTRY OF ORIGIN: MALAYSIA NET WEIGHT : 25,000 KGS H.S. CODE NO : 2836.5000 MARKING : EURO GULF 14
25.5
493
168 METRIC TONS OF OF PALM KERNEL CAKE (PKC) PACKED IN 2ND HAND 50 KG PP BAGS INVOICE NO.ARI/2013-198 DATED. 15 AUG 2013 MALAYSIAN ORIGIN 14 DAYS FREE DETENTION AT DESTINATION ;
PORT KELANG
494
129 METRIC TONS OF PALM KERNELCAKE(PKC) PACKED IN 2ND HAND PPBAGS. INVOICE NO.ARI/2013-200 DATED. 23 AUGUST 2013 MALAYSIAN ORIGIN ; 14 DAYS FREE DETENTION ATDESTINATION ; FREIGHT
PORT KELANG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2240 PACKAGES
Date
1 X 40FT
A.M TRADING CORPORATION
CASUMINA , 180 NGUYEN THI MINH KHAI STREET, DISTRI
074795489
10-09-2013
1 X 40FT
A.I. ENTERPRISES, PLOT NO. DP-5,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345029
10-09-2013
1000 BAG
1 X 20FT
EURO GULF INDUSTRIES
KINTA POWDERTEC SDN BHD , 12A, JALAN PEMBERITA U1/
075345341
10-09-2013
168
3360 BAG
8 X 20FT
AL-RAMZAN FOODER
SUMMIT SS INTERNATIONAL 075345641 SDN BHD , 10-1,BLOCK A,ZEN
10-09-2013
129
2580 BAG
6 X 20FT
AL-RAMZAN FOODER
SUMMIT SS INTERNATIONAL 075345642 SDN BHD , 10-1,BLOCKA,ZEN
10-09-2013
36 PALLET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 495
110 PACKAGE(S) (72 BOX PORT KELANG (S) & 38 PALLET(S)) P-FDY 50/36 TBR A3 GRADE L/C NUMBER:LC/01/042/3230 P -FDY 50/36 TBR A GRADE ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 27/08/2013 BY VESSEL
20.112
496
785 BOX(S) P.FDY 150/48 PORT KELANG TBR AW GRADE H.S.CODE NO.5402.4700 CREDIT NO.ILCSFMAJ/1613/13 P.FDY 300/96 TBR, AW GRADE ; 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT ; FREIGHT
497
708 BOX(S) POLYESTER TEXTURED YARN PDTY 150D/48F TBR SIH, AW GRADE H.S.CODE NO.5402.3300 CREDIT NO.ILCSFMAJ/1498/13 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT ; FREIGHT
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
110 PACKAGES
1 X 40FT
ASHRAF AND COMPANY RECRON (MALAYSIA) SDN. 075345726 BHD. , (COMPANY NO.781769 -K
10-09-2013
25.88
785 BOX
1 X 40FT
ARBAZ GARMENT INDUSTRIES, F-362,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345727
10-09-2013
PORT KELANG
25.984
708 BOX
1 X 40FT
ARBAZ GARMENT INDUSTRIES, F-362,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345728
10-09-2013
498
686 BOX(S) P.FDY 50/36 PORT KELANG TBR, A GRADE CREDIT NUMBER: ILCSFMAJ/1612/13 H.S.CODE NO.5402.4700 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 18/08/2013 BY VESSEL APL BANGKOK V.135E AT PORT
19.549
686 BOX
1 X 40FT
ARBAZ GARMENT INDUSTRIES, F-362,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345729
10-09-2013
499
677 BOX(S) POLYESTER PORT KELANG P.FDY 50/36 TBR A GRADE ; CREDIT NUMBER : LC/01/023/10855 DATED:13-08-01 APPLICANT NAME AND ADDRESS : CRYSTAL PROCESSING F-175, A AND B S.I.T.E. KARACHIPAKI
20.256
677 BOX
1 X 40FT
CRYSTAL PROCESSING RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345731
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
500
812 BOX(S) P.FDY 150/48 PORT KELANG TBR, AW GRADE CREDIT NUMBER: ILCSFMAJ/1636/13 H.S.CODE NO.5402.4700 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 18/08/2013 BY VESSEL APL BANGKOK V.135E AT POR
25.984
812 BOX
1 X 40FT
ARBAZ GARMENT INDUSTRIES, F-362,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345732
10-09-2013
501
1437 BAGS OF : BROOM BELAWAN, STICKS EKELS ; GROSS SUMATR WEIGHT : 66.10200 M/TONS NETT WEIGHT : 64.66500 M/TONS ; THCD PREPAID AT BELAWAN ; FREIGHT PREPAID ; DETENTION FREE TIME AT DESTINATION
66.102
1437 BAG
3 X 40FT
ZAIN CORPORATION,
CV. YUDI PUTRA , JL. BAKTI LUHUR NO. 166-A, MEDAN
073747464
10-09-2013
502
1500 BAGS 130 M/TONS BELAWAN, BETELNUTS FINE SUMATR QUALITY H.S. CODE NO. 0802.9010 ; CARGO LOADING FROM BELAWAN INDONESIA PORT AND DISCHARGED AT KARACHI PORT AND DISCHARGE AT PORT QASIM NOT ACC
131.8
1500 BAG
5 X 40FT
M/S JAKER PRODUCTS
CV. BIOLA JAYA, EXPORTIMPORT , JALAN TIMOR NO.10Y
073747469
10-09-2013
503
1020 BAGS = 78 M/TONS OF BETEL NUTS FINE QUALITY H.S CODE NO. 0802-9010 ; GROSS WEIGHT : 80,040 KGS NETT WEIGHT : 78,000 KGS ; FREIGHT AND THC AT DESTINATION PREPAID ; NOTATION O
BELAWAN, SUMATR
80.04
1020 BAG
3 X 40FT
ALISHBA IMPEX
CV. SALMAN TRADING , JL. MAYJEN SUTOYO S. NO. 50 M
073747474
10-09-2013
504
1230 BAGS - 26 M/TONS FRESH GINGER ; TOTAL BAGS : 1230 BAGS ; NET WEIGHT: 26,000 KGS ; FREIGHT PREPAID TEMPERATUR +12 DERAJAT VENTILASI 5 PERSEN ; CARGO IS STOWED IN A REFRIGER
BELAWAN, SUMATR
27
1230 BAG
1 X 40FT
BUSINESS INTERNATIONAL
PT.ASNAFF INTERNATIONAL , TAMAN POLONIA 1 N0.3, ME
073747482
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 505
2460 BAGS -52 M/TONS FRESH GINGER ; NET WEIGHT: 52,000 KGS ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUESTED CARRYING TEMPERATURE OF PLUS TWELVE (+12
BELAWAN, SUMATR
54
506
100 PCT POLYESTER YARN DTY 150/48 SD WIL/SIL, A-GRADE, DETAILS ARE AS PER PROFORMA INVOICE NO.VDE63485 DATED 24JUL-2013 OF THE BENEFICIARY. H.S. CODE NO.5402.3300 CREDIT NO.ILCS
HO CHI MINH CIT
24.109
507
POLYESTER YARN DTY HO CHI MINH 150/48 SD WIL AW GRADE CIT OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE 62912 DATED 08.07.2013 UNDER H.S.CODE NO.5402.3300. ; H.S.NO.5402.3300 ; CREDIT
508
POLYESTER YARN BR TRL HO CHI MINH 150/48 WIL/SIL, DETAILS CIT ARE AS PER PROFORMA INVOICE NO.VDE62913 DATED 28-JUL-2013 OF THE BENEFICIARY. H.S. CODE NO.5402.3300 CREDIT NO.ILCSFMAJ/1635/13 SHIP
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2460 BAG
Date
2 X 40FT
BUSINESS INTERNATIONAL
PT.ASNAFF INTERNATIONAL , TAMAN POLONIA 1 N0.3, ME
073747511
10-09-2013
666 CARTONS
1 X 40FT
AL-ASIF ENTERPRISE, NO.1, 6TH FLOOR,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074788936
10-09-2013
25.418
714 CARTONS
1 X 40FT
M/S. AL-MASTAAN GARMENTS,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074788941
10-09-2013
22.254
673 CARTONS
1 X 40FT
ARBAZ GARMENT INDUSTRIES,
HUALON CORPORATION VIETNAM, , NHON TRACH INDUSTRIA
074788964
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
509
POLYESTER YARN DTY HO CHI MINH 150/144 WIL-SIL (STRONG CIT INTERMINGLE) AO GRADE AS PER BENEFICIARY"S SALES CONTRACT NO.VDE62305 DATED 20.07.2013. ; DOCUMENTARY CREDIT NO. LCS/01/039/10162 DATED
22.901
672 CARTONS
1 X 40FT
ASHRAF AND COMPANY,
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074788966
10-09-2013
510
811 BOX(S) POLYESTER YARN P-FDY 150/48 TBR AW GRADE H.S.CODE NO.5402.4700 NTN NO.1345036-7 LETTER OF CREDIT NUMBER. SLC/0318/13/0259 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 18/08
PORT KELANG
25.952
811 BOX
1 X 40FT
M.HAMZA TEXTILE INDUSTRIES,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345733
10-09-2013
511
714 BOX(S) P-DTY 100 PORT KELANG DENIER A GRADE P-DTY 75 DENIER A GRADE CREDIT NUMBER: 1223SLCFXC072713 DATED:13-07-17 ; FREIGHT PREPAID ISSUING BANK"S NAME:SUMMIT BANK LTD SHIPPED ON BOARD
22.785
714 BOX
1 X 40FT
MUBEEN INDUSTRIES PLOT NO.L-18/1/1/5
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345734
10-09-2013
512
405 BOX(S) P-FDY 150/48 PORT KELANG TBR AW GRADE THE NUMBER OF THIS CREDIT: 1223SLCFXC081013 DATE OF THIS CREDIT :13-0730 ; ISSUING BANK"S NAME: SUMMIT BANK LTD ; FREIGHT PREPAID ; SHIPPED
12.96
405 BOX
1 X 20FT
MUBEEN INDUSTRIES PLOT NO.L-18/1/1/5
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345735
10-09-2013
513
714 BOX(S) POLYESTER PORT KELANG TEXTURED YARN PDTY 75D/36F SET SD AW GRADE CREDIT NUMBER:SLC/0318/13/0246 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 27/08/2013 BY VESSEL PASSAT SPRING V.137E A
25.49
714 BOX
1 X 40FT
MUBEEN INDUSTRIES PLOT NO. L-18/1/1/5,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345736
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 514
86 PACKAGE(S) (48 BOX (S)AND 38 PALLET(S)) POLYESTER YARN P.FDY 50/36 TBR A GRADE H.S.CODE NO.5402.4700 NTN NO.1345036-7 LETTER OF CREDIT NUMBER. SLC/0318/13/0255 ; FREIGHT PREPAI
PORT KELANG
20.204
515
812 BOX(S) P-FDY 150/48 PORT KELANG TBR AW GRADE, L/C NUMBER LC/01/042/3244 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 18/08/2013 BY VESSEL APL BANGKOK V.135E AT PORT KLANG,MALAYSIA INTENDED TO
25.984
516
812 BOX(S) P-FDY 150/48 TBR AW GRADE L/C NUMBER:LC/01/042/3230 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 27/08/2013 BY VESSEL PASSAT SPRING V.137E AT PORT KLANG,MALAYSIA AND CONNEC
PORT KELANG
517
518
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 86 PACKAGES
Date
1 X 40FT
M.HAMZA TEXTILE INDUSTRIES,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345738
10-09-2013
812 BOX
1 X 40FT
BLUEBELL ASSOCIATES RECRON (MALAYSIA) SDN. 075345739 BHD. , (COMPANY NO.781769 -K
10-09-2013
25.984
812 BOX
1 X 40FT
ASHRAF AND COMPANY RECRON (MALAYSIA) SDN. 075345740 BHD. , (COMPANY NO.781769 -K
10-09-2013
812 BOX(S) P-FDY 108/36 PORT KELANG TBR AW GRADE, L/C NUMBER LC/01/042/3244 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 18/08/2013 BY VESSEL APL BANGKOK V.135E AT PORT KLANG,MALAYSIA INTENDED TO
25.984
812 BOX
1 X 40FT
BLUEBELL ASSOCIATES RECRON (MALAYSIA) SDN. 075345741 BHD. , (COMPANY NO.781769 -K
10-09-2013
680 BOX(S) POLYESTER PORT KELANG P.FDY 50/36 TBR A GRADE OPENING BANK"S LETTER OF CREDIT NUMBER:LC/01/023/10854 L/C DATE:13-07-30 APPLICANT NAME AND ADDRESS: CRYSTAL PROCESSING F-175, A AND
19.437
680 BOX
1 X 40FT
CRYSTAL PROCESSING RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
075345745
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
519
380 BOX(S) P.FDY 300/96 PORT KELANG TBR AW GRADE L/C NUMBER:LC/01/056/14925 DATED:13-07-29 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 18/08/2013 BY VESSEL APL BANGKOK V.135E AT PORT KLANG,MALAY
12.92
380 BOX
1 X 20FT
BILAL BROTHERS INDUSTRIES.
RECRON (MALAYSIA) SDN. 075345883 BHD. , (COMPANY NO.781769 -K
10-09-2013
520
394 BOX(S) PFDY 150/48 PORT KELANG TBR AW GRADE PFDY 300/96 TBR AW GRADE DOCUMENTARY CREDIT NUMBER: 1001LC34198/2013 DATE OF L/C: 13-08-05 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAK
12.748
394 BOX
1 X 20FT
AMIR SILK MILLS C-23B,S.I.T.E.,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345884
10-09-2013
521
312 BOX(S) DESCRIPTION PORT KELANG OF GOODS POLYESTER TEXTURED YARN PDTY 150D/48F SET SD AW GRADE L/C NUMBER:LC/01/047/883 DATED: 130725 ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT PO
11.45
312 BOX
1 X 20FT
GHANI CORPORATION
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345886
10-09-2013
522
311 BOX(S) DESCRIPTION PORT KELANG OF GOODS: POLYESTER TEXTURED YARN PDTY 75D/36F SET SD AW GRADE ; L/C NUMBER:LC/01/047/883 DATED: 130725 ; 14 DAYS DETENTION FREE CONTAINER ALLOWED AT KARAC
11.103
311 BOX
1 X 20FT
GHANI CORPORATION
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075345889
10-09-2013
523
671 BOX(S) P-FDY 50/36 TBR H.S.CODE NO.5402.4700 CREDIT NO.ILCSFMAJ/1615/13 ; 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT ; FREIGHT PREPAID ; SHIPPING AGENT AT DESTINATI
19.146
671 BOX
1 X 40FT
ARBAZ GARMENT INDUSTRIES, F-362,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075346048
10-09-2013
PORT KELANG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 524
680 BOX(S) P-FDY 50/36 TBR,A GRADE H.S.CODE NO.5402.4700 CREDIT NO.ILCSFMAJ/1615/13 ; 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT ; FREIGHT PREPAID ; SHIPPING AGENT AT D
PORT KELANG
19.25
525
44 BALES OF SECOND HAND CLOTHING ; FREIGHT PREPAID
PORT KELANG
18.282
526
(660 CARTONS) PORT KELANG MOTORCYCLE SPARE PARTS TOTAL QUANTITY: 33,000 KITS N.W. 10,422.00 KGS FREE 14 DAYS DETENTION AT PORT OF DESTINATION ; FREIGHT PREPAID
10.712
527
FURNITURE AND FIXTURE PORT KELANG FOR OFFICE USE ; FREIGHT COLLECT ;
5.92
528
QUANTITY:48.008M.TONS BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING) CONTAINING POWDER AND DUST OF THE P
PORT KELANG
51.748
529
193.5 METRIC TONS OF PORT KELANG PALM KERNEL CAKE(PKC) PACKED IN 50 KG 2ND HAND PP BAGS INVOICE NO.ARI/2013-199 DATED. 23 AUG 2013 MALAYSIAN ORIGIN 14 DAYS FREE DETENTION AT DESTINATION ; FR
193.5
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 680 BOX
Date
1 X 40FT
ARBAZ GARMENT INDUSTRIES, F-362,
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075346050
10-09-2013
1 X 40FT
BILAL BROTHERS
CRESCENT RAGS SDN BHD , 075346141 LOT 5 LEBOH SULTAN HISHAMU
10-09-2013
660 CARTONS
1 X 20FT
FAIR CORPORATION
HOT ENGINEERING , NO 14,JALAN TTC 12A, TAMAN TEKNO
075346263
10-09-2013
124 PACKAGES
1 X 40FT
DOSSA COTTON AND GENERAL TRADING
JUWITA HARIANI BINTI HARON , DL 52, JALAN NILAM, T
075346616
10-09-2013
3400 CARTONS
2 X 40FT
MEPIL"S
QUALITY COILS INDUSTRIES 075346682 SDN.BHD , (163371-V),LOT
10-09-2013
3870 BAG
9 X 20FT
M/S SINDH DAIRY LIVES SUMMIT SS INTERNATIONAL 075347183 STOCKS & SDN BHD , 10-1,BLOCKA,ZEN
10-09-2013
44 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 530
110 METRIC TONS OF PORT KELANG PALM KERNEL CAKE(PKC) PACKED IN 50 KG BAGS. INVOICE NO.ARI/2013-201 DATED. 23 AUG 2013 MALAYSIAN ORIGIN 14 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID
110
531
(FRUITAMINS BRAND) PASIR 2000 CARTONS (2 FCLS) GUDANG, J 6X3 KG PINEAPPLE 80 SLICES IN HEAVY SYRUP 1000 CARTONS (1 FCL)6X3 KG PINEAPLE PIZZA CUT BROKEN SLICES (TIDBITS) IN HEAVY SYRUP FURTHER DET
62.595
532
1500 BAGS ; 85 MT BETEL PASIR NUTS ; NETT WT(KGS): GUDANG, J 85,000 ; H.S.CODE NO .0802.9010 ; THC DESTINATION PREPAID AT THE LOADING PORT ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DEST
533
534
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2200 BAG
5 X 20FT
AJWA ENTERPRISES
SUMMIT SS INTERNATIONAL 075347184 SDN BHD , 10-1,BLOCKA,ZEN
10-09-2013
3000 CARTONS
3 X 20FT
ERUM CORPORATION
LEE PINEAPPLE CO.(PTE) 075452009 LTD , 8 1/2 M.S. JALAN SKUD
10-09-2013
86.5
1500 BAG
5 X 20FT
RIZWAN TRADERS
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
075452060
10-09-2013
1800 BAGS ; NETT WT PASIR (KGS): 108,000 ; 108 MT GUDANG, J BETEL NUTS AS PER PROFORMA NO.017/BL/CI/I/13 DATED 17-AUG- 2013 ; H.S.CODE NO .0802.8000 ; THC DESTINATION PREPAID AT THE LOADING PORT
109.8
1800 BAG
6 X 20FT
M/S SHALIMAR FOOD PRODUCTS,
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
075452061
10-09-2013
WORN CLOTHING AND PASIR WORN ARTICLES ; H.S GUDANG, J CODE : 6309.0000 ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; CNF KARACHI PORT ; FREIGHT PREPAID ; AGENT ADDRESS AT FINAL DESTINATION ---
25
1 X 40FT
MESSERS ASFACO
HONG SOON HUNG (M) SDN 075452316 BHD, , 10 JALAN RIANG 23, T
10-09-2013
250 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
535
250 BALES WORN PASIR CLOTHING AND OTHER ; GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS, FA
26
536
200 DRUMS MIXTURE OF PASIR FATTY ACID 185 KGS/NET GUDANG, J PER DRUM 203 KGS/ GROSS PER DRUM GROSS WEIGHT : 40.600 MTS NET WEIGHT : 37.000 MTS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT
40.6
537
4,250 BAGS PALM KERNEL PASIR EXPELLER IN GUDANG, J CONTAINERS PACKING IN 2ND HAND PP BAGS ; TOTAL NETT WEIGHT: 204.130 MTS ; "FREIGHT COLLECT" ; SHIPPED ON BOARD GOLDEN STAR V.3999S ON 30/08/201
205.13
4250 BAG
538
1 FLEXI BAG 20.00 M/TONS PASIR 1 FCL INEDIBLE GUDANG, J VEGETABLE OIL AND FATS (IVOF) PACKED IN FLEXIBAG, AS PER PROFORMA INVOICE NO.NES/PRO/ 1148/2013 DATED:07.06.2013. H.S.CODE NO.1518.0000. I
22.22
539
100 MTS OF SOAP NOODLES, PACKED IN 4,000 BAGS X 25KGS NEUTRAL PAPER BAGS UNPALLETISED. ; DETAILED DESCRIPTION OF GOODS, QUANTITY AND PRICES AS PER BENEFICIARY"S PROFORMA INVOIC
100.8
PASIR GUDANG, J
Size/ No
Date
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075452317 BHD, , 10 JALAN RIANG 23, T
10-09-2013
200 DRUMS
2 X 20FT
REHAN BROTHERS
SALBIA OILS AND FATS SDN 075452520 BHD , 37-03, JALAN SURIA
10-09-2013
10 X 20FT
M/S SINDH DAIRY LIVES STOCK & BREEDING FARM
BPC EDIBLE OILS SDN BHD , 075452603 SUIT 11.8 11TH FLOOR MEN
10-09-2013
1 BAG
1 X 20FT
GAMALUX NESPALM SDN.BHD. , NO.137 075452633 OLEOCHEMICALS (PVT) -A JALAN SUSAR 3, 81000 K LTD.
10-09-2013
4000 BAG
5 X 20FT
RECKITT BENCKISER PAKISTAN LIMITED.,
10-09-2013
OLEOCOMM GLOBAL SDN 075452668 BHD , SUITE 3A-01, BLOCK C, PL
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 540
AGRICULTURAL KNAPSACK SPRAYER: 2000 UNITS, KNAPSACK SPRAYER (PB-BRAND 19.15 LITRES CAPACITY (STD) DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. 31549 DATED 19JUL2013. HARMONI
PASIR GUDANG, J
11.301
541
QTY: 217.56 M.TONS PALM PASIR ACID OIL (12FCL X GUDANG, J 18.13MTS) (98 DRUMS X 185KG NET PER 20" CONTAINER). CFR KARACHI, AS PER BENEFICIARY"S PROFORMA INVOICE NO. NES/PRO/1176/2013 DATED : 14.
542
MIXTURE OF FATTY ACID 185 KGS/NET PER DRUM 203 KGS/GROSS PER DRUM GROSS WEIGHT : 40.1940 MTS NET WEIGHT : 36.630 MTS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DISCHARGE
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2025 PACKAGES
2 X 40FT
SYNGENTA PAKISTAN LIMITED
SYARIKAT JUN CHONG SDN. 075452700 BHD , 18 JALAN LAMBAK, 860
10-09-2013
237.552
1176 DRUMS
12 X 20FT
GAMALUX OLEOCHEMICALS PVT. LTD. 502,
NESPALM SDN. BHD. , NO. 075452703 137-A JALAN SUSUR 3, 81000
10-09-2013
PASIR GUDANG, J
40.194
198 DRUMS
2 X 20FT
REHAN BROTHERS
SALBIA OILS AND FATS SDN 075452766 BHD , 37-03, JALAN SURIA
10-09-2013
543
MIXTURE OF FATTY ACID PASIR IN DRUMS ; PACKING : IN GUDANG, J DRUMS ; NET WT : 95.000 MTS ; SHIPPED ON BOARD ON 21.08.2013 THE VESSEL "PAC LOMBOK 3220S" AT PASIR GUDANG, MALAYSIA CONNECTING WITH
104
500 DRUMS
5 X 20FT
SEHAR SOAP & CHEMICALS
S.J.S PALM OIL MARKETING (M) SDN. BHD. , LOT 731,
075452773
10-09-2013
544
1) 50G ELASTIC YARN PASIR (R.WHITE) - 12 CARTONS GUDANG, J 2) 55P-550 ELASTIC YARN (BLACK) - 9 CARTONS 3) 90P-400 ELASTIC YARN (BLACK) - 283 CARTONS 4) 90P-400 ELASTIC YARN (LS YELLOW) - 9 CARTO
13.547
510 CARTONS
1 X 40FT
PRIME SAFETY LIMITED SOLIDTEX INDUSTRY SDN BHD , NO 1 JALAN WAWASAN 16
075452821
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 545
196 DRUMS MIXTURE OF FATTY ACID 185 KGS/NET PER DRUM 203 KGS/GROSS PER DRUM GROSS WEIGHT: 39.788 NET WEIGHT: 36.260 ; FREIGHT PREPAID ; SHIPPED ON BOARD KOTA TABAH V.TBH570 ON 23
PASIR GUDANG, J
39.788
546
1986 CARTONS (7467 EACH) OF GLASSWARE ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; NET WEIGHT: 18,615.56 (KG) ; FREIGHT PREPAID
PASIR GUDANG, J
18.653
547
MIXED ITEMS OF WORN PASIR CLTOHING AND OTHER GUDANG, J WORN ARTICLE INCLUDING TRAVELING RUGS AND BLANKET ; H.S. CODE NO.6309-0000 ; TOTAL NET WEIGHT: 50,000KGS AGENT ADDRESS & TELEPHONE NOS. AT
52
548
126 METRIC TONS OF PALM KERNEL CAKE (PKC) PACKED IN 50 KG BAGS INVOICE NO.ARI/2013-197 DATED. 15 AUGUST 2013 MALAYSIAN ORIGIN 14 DAYS FREE DETENTION AT DESTINATION
PORT KELANG
126
549
129 METRIC TONS OF PALM KERNEL CAKE (PKC) PACKED IN 2ND HAND 50 KGS PP BAGS. INVOICE NO.ARI/2013-196 DATED. 15 AUGUST 2013 MALAYSIAN ORIGIN 14 DAYS FREE DETENTION AT DESTINATION
PORT KELANG
129
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 196 DRUMS
Date
2 X 20FT
DARBAR SOAP WORKS (PVT) LIMITED
HI COZYA SDN BHD , 37-03 JALAN SURIA 3, BANDAR SER
075452905
10-09-2013
1 X 40FT
HYPER TRADE NETWORK
WORLD KITCHEN ATG (M) SDN BHD , PLO 315 JALAN PERA
075452920
10-09-2013
2 X 40FT
KHALID TRADERS
HONG SOON HUNG (M) SDN 075509655 BHD, , 10 JALAN RIANG 23, T
10-09-2013
2520 BAG
6 X 20FT
MAC INTERNATIONAL
SUMMIT SS INTERNATIONAL 075509657 SDN BHD , 10-1,BLOCK A,ZEN
10-09-2013
2580 BAG
6 X 20FT
J.I INTERNATIONAL
SUMMIT SS INTERNATIONAL 075509658 SDN BHD , 10-1,BLOCK A,ZEN
10-09-2013
1986 CARTONS
500 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 550
1500 BAGS ; 85 MT BETEL PASIR NUTS ; NETT WT(KGS): GUDANG, J 85,000 ; H.S.CODE NO .0802.9010 ; THC DESTINATION PREPAID AT THE LOADING PORT ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DEST
86.5
551
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS, FAX
26
552
250 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 25,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS, FAX
26
553
1200 BAGS ; NETT WT PASIR (KGS): 68,000 ; 68 MT GUDANG, J BETEL NUTS ; H.S.CODE NO .0802.9010 ; THC DESTINATION PREPAID AT THE LOADING PORT ; 14 DAYS FREE DETENTION AT PORT OF DESTINATION. ; FREI
69.192
554
1500 BAGS ; NETT WT PASIR (KGS): 85,000 ; 85 MT GUDANG, J BETEL NUTS ; H.S.CODE NO .0802.9010 ; THC DESTINATION PREPAID AT THE LOADING PORT ; 14 DAYS FREE DETENTION AT PORT OF DESTINATION. ; FREI
86.5
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1500 BAG
Date
5 X 20FT
AL HAMZA IMPEX
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
075509661
10-09-2013
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075509665 BHD, , 10 JALAN RIANG 23, T
10-09-2013
250 BALES
1 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075509666 BHD, , 10 JALAN RIANG 23, T
10-09-2013
1200 BAG
4 X 20FT
RIZWAN TRADERS
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
075509667
10-09-2013
1500 BAG
5 X 20FT
AL HAMZA IMPEX
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
075509668
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 555
PORCELAIN WARE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
SHEKOU
36
556
ELECTRICAL PRESS PAPER PB 2 DIELECTRIC GRADE ; APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-
YANTIAN
557
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
558
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1600 CARTONS
2 X 40FT
A M R ENTERPRISES
CHAOZHOU XINKAI PORCELAIN CO,, LTD , SHENZHEN
077269211
10-09-2013
23.506
79 ROLLS
1 X 20FT
M/S SAYA INDUSTRIES (PVT) LIMITED
HUNAN POWERWELL INDUSTRIAL CO.,LTD. , 158, WU YI R
077269223
10-09-2013
XIAMEN
14.92
1492 CARTONS
2 X 40FT
ZIA AND CO OFFICE
SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI
077385270
10-09-2013
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
7.28
633 CARTONS
1 X 40FT
SQ ENTERPRISES
SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI
077385392
10-09-2013
559
CERAMIC TILES H.S.CODE:69089010
XIAMEN
80.4
3 X 20FT
ZAMZAMA CERAMICS CENTRE.
FUJIAN ZHONGSHE MACHINERY AND , EQUIPMENT IMP. AND
077386377
10-09-2013
560
FOOTWEAR **MOB:0092XIAMEN 300-2375141 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.933
730 CARTONS
1 X 40FT
JB SHOES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077386560
10-09-2013
561
BABY WIPES H.S.:9619 XIAMEN NET WEIGHT:6950KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
7.45
916 PACKAGES
1 X 20FT
RIDA ENTERPRISE
HENGZHI GROUP CO., LIMITED , THE 2ND PLASTIC AREA,
077387463
10-09-2013
562
FOOTWEAR **MOB:0092XIAMEN 300-2375141 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
8.757
690 CARTONS
1 X 40FT
JB SHOES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077387553
10-09-2013
60 PALLET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
563
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
8.275
730 CARTONS
1 X 40FT
ZIA & CO OFFICE
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077387556
10-09-2013
564
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
8.216
733 CARTONS
1 X 40FT
FAISAL TRADING CO
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077387558
10-09-2013
565
FIBER GLASS COOLING TOWER 1. LRC-H-175-C2 IN CKD CONDITION INCLUDING COLD WATER BASIN PARTITION 2. LRCH-200-C3 IN CKD CONDITION INCLUDING COLD WATER BASIN PARTITION 3. LRC-H-225
XIAMEN
15.5
1 X 40FT
LIANG CHI INDUSTRY PAKISTAN (PVT)
LIANG CHI INDUSTRY (THAILAND) , CO., LTD. 1029
077387663
10-09-2013
566
1684 CARTONS = XIAMEN 25.7652M/TONS SPFRAL CONTAINING SHELL POWER WOOD DUST OF PLANTS/MAIDA LAKRI AND CASSAVA ROOTMEANT FOR INSECTICIO H.S CODE:3824.9099 NET WEIGHT:25765.2KGS ; **TEL:0
27.786
1 X 40FT
KING CHEMICALS CORPORATION
HONKA DEVELOPMENT LIMITED. , RM. 1503 - 1504, NO.
077387672
10-09-2013
567
DISPOSABLE BABY XIAMEN DIAPERS N.W:9055.26KGS H.S CODE:9619.0020 CONTRACT NO:13RCIS0102-00168 DATED 15-08-2013 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUST
9.449
1 X 40FT
M/S. CRESCENT IMPEX, HONGKONG JOYLINK IMP. & 077387865 EXP. CO , LIMITED., FLAT R
10-09-2013
568
COMPUTERIZE XIAMEN EMBROIDERY MACHINE HS:84479020 N.W:8600.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9
1 X 40FT
AL MUMTAZ INTERNATIONAL
10-09-2013
9 PACKAGES
1684 CARTONS
911 BAG
2 PACKAGES
FUJIAN YONTHIN DIGITAL CONTROL , TECHNOLOGY CO.,LT
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077387866
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
569
DISPOSABLE BABY DIAPERS N.W:18004.03KGS H.S CODE:4818.4010 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAK
XIAMEN
20.593
2094 CARTONS
2 X 40FT
FOREIGN FASHION & AVRIL GARMENT
HONGKONG JOYLINK IMP & 077387914 EXP CO., , LIMITED FLAT 01A
10-09-2013
570
BABY DIAPERS ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.42
1350 CARTONS
1 X 40FT
SIMRAN ENTERPRISES
GOOOING INTERNATIONAL HOLDING , CO.,LIMITED
077388222
10-09-2013
571
MOSQUITO COIL
XIAMEN
45.034
3916 CARTONS
2 X 40FT
UNEEK CORPORATION
GUANGZHOU XUNRUI TRADING CO.,LTD , ROOM611,NO.62 L
077388368
10-09-2013
572
MOSQUITO COIL
XIAMEN
22.586
1964 CARTONS
1 X 40FT
UNEEK CORPORATION
GUANGZHOU XUNRUI TRADING CO.,LTD , ROOM611,NO.62 L
077388371
10-09-2013
573
MOSQUITO COIL
XIAMEN
45.057
3918 CARTONS
2 X 40FT
UNEEK CORPORATION
GUANGZHOU XUNRUI TRADING CO.,LTD , ROOM611,NO.62 L
077388372
10-09-2013
574
POLISHED GRANITE & MARBLE SLABS FOURTEEN DAYS FREE TIME **PHONE NO:03212419201
XIAMEN
51.28
680 PAILS
2 X 20FT
ASIF MARBLE
SHENZHEN JINPENG EXP&IMP CO.,LTD , CHINA
077388490
10-09-2013
575
TOTAL QUANTITY SHEKOU 11000KGS (+/-5 PERCENT) 100 PERCENT SPUN POLYESTER YARN QUANTITY,UNIT PRICE,TOTAL AMOUNT AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NOS. NP2013008
12.455
110 CARTONS
1 X 20FT
RAJBY INDUSTRIES
KOSA MATERIALS 077698566 CO.,LIMITED , RM201 NO.299 DAXUE RO
10-09-2013
576
DVD CASE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
25.5
4550 CARTONS
1 X 40FT
ALI & CO
SHANTOU SONGCHUNSHENG INDUSTRIAL CO LTD , XINHEHUI
10-09-2013
YANTIAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077722024
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 577
LIGHTING FIXTURE ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
578
DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
9.13
754 CARTONS
1 X 40FT
ROSHNI TRADERS
ZHONGSHAN HONGYANG IMPORTING AND , EXPORTING CO.,L
077722066
10-09-2013
SHEKOU
24.392
4062 CARTONS
3 X 40FT
SPECTRUM ENTERPRISES
SKYWORLD TRADING CO., LTD , UNIT 1001,WENJIN BUILD
077722091
10-09-2013
579
ADVANCE BRAND TYRES ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
54.635
780 PACKAGES
3 X 40FT
MALIK TRADING CO.
GUIZHOU TYRE I/E CO., LTD. 077722098 , 21/F 78 NORTH ZHONGHU
10-09-2013
580
1)GAS LIFT 2)OFFICE SHEKOU LOUNGE CHAIR 3) SIMULATION TREE 4) ELECTRIC FIREPLACE 5) CERAMIC VASE 6) ARTIFICIAL 7) UPHOLSTERY FABRIC 8) HAND REST 9)SOFA ; DETENTION FREETIME AT DESTINATION SHA
5.665
264 CARTONS
1 X 20FT
MASTER OFFISYS(PVT) LTD
WEIFANG GOLDENBAY IMPORT&EXPORT CO.,LTD , ROOM 707
077731130
10-09-2013
581
EVA SHEET IN ROLLS ; SHEKOU DETENTION FREE TIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
4.472
273 ROLLS
1 X 40FT
H.A. SONS.
ANHUI TRIUMPH CO.,LTD , 2108RM 21F CBLD.ZHEJIANG
077731243
10-09-2013
582
HOME APPLIANCES. ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
4.446
780 CARTONS
1 X 20FT
R AND I ELECTRICAL APPLIANCES (PVT) LTD
DE"LONGHI KENWOOD MEIA 077731259 FZE , P.O BOX 263338, OFFIC
10-09-2013
583
"Q BRAND GSM MOBILE PHONES MODEL NO. A11 QTY:3060SETS(60SETS FOC) TOTAL:ONE HUNDRED AND FIFTYTHREE (153) CTNS ONLY. L/C NO.:40020012001707 L/C ISSUE DATE:15AUG13 HARMONISED CODE
1.607
153 CARTONS
1 X 20FT
NEW ALLIED SYNTECH (HK) ELECTRONICS TECHNOLOGY LIMITED , INDUSTRIES (PVT) LTD. UNIT N.1,12/F, P
YANTIAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077731318/116 10-09-2013 3
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 584
"Q BRAND GSM MOBILE PHONES MODEL NO: E8 QTY:10200SETS(200SETS FOC) TOTAL:FIVE HUNDRED AND TEN(510) CTNS ONLY. L/C NO.:LC/01/062/5012 L/C ISSUE DATE:7AUG13 H.S.CODE NUMBER 8517.12
YANTIAN
3.34
585
72 PALLET = 33.568128 SURABAYA M/TONS OF WOODFREE PRINTING PAPER IN SHEETS "SRW" SUBSTANCE, GSM AND SIZE AS PER INDENT NO.786/995/IBM/2013-RGCTK DATED 10-07-2013 OF INTERNATIONAL BUSINES
35.982
586
74 PALLET= 39.812678 MT SURABAYA OF 2/S COATED ART PAPER (GLOSS AND MATT) AS PER INDENT NO 786/849/IBM /2013-FC-TK DTD: 24/06/2013 OF INTERNATIONAL BUSINESS MANAGEMENT KARACHI PAKISTAN H.
587
588
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 510 CARTONS
Date
1 X 20FT
NEW ALLIED SYNTECH (HK) ELECTRONICS TECHNOLOGY LIMITED, , INDUSTRIES (PVT) LTD. UNIT N.1,12/F.,
077731318/908 10-09-2013 1
72 PALLET
2 X 20FT
FAIR TRADE (PVT) LTD., PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143396
10-09-2013
41.31
74 PALLET
2 X 20FT
WAQAS DANISH BROTHERS A-5 P.T.F
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143486
10-09-2013
COMMODITY : MIXTURE SURABAYA OF FATTY ACID HS CODE: 3823.1990 ; NO CONTAINER/NO SEAL APZU-3764640 / APA 7796141 FSCU-7808643 / APA 7796142 APZU3501849 / APA 7796143 APZU-3304367 / APA 77
82
400 DRUMS
4 X 20FT
UK PALM SOURCING
PT INDO MUJAHID IMPEX , 078143538 NO. 7, BLOK E VILLA GADING
10-09-2013
122 PALLET = 60.056928 SURABAYA M.TONS OF WOODFREE PRINTING PAPER IN SHEETS "SRW" SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO . 786/1039/IBM/2013-RGC-TK DATED 15.07.2013 OF M/S
64.357
122 PALLET
4 X 20FT
PAK PAP (PVT) LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
078143545
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
589
78 PALLET = 33.611346 SURABAYA M.TONS OF WOODFREE PRINTING PAPER IN SHEETS "SRW" SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO. 786/1089/IBM/2013-RGC-TK REVISED 1 DATED 20.07.201
36.003
78 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PVT.) LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143547
10-09-2013
590
102 PALLETS = 59.941626 M.TONS OF 2/S COATED ART PAPER ( MATT) SPECIFICATION AND ALL OTHER DETAILS , UNIT PRICE ARE AS PER INDENT NO. 786/948/IBM /2013-FC-TK DATED 04-07-2013 OF
SURABAYA
63.614
102 PALLET
3 X 20FT
GUL IMPEX
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143552
10-09-2013
591
76 PALLETS = 33.254049 SURABAYA M.TONS OF WOODFREE PRINTING PAPER IN SHEETS SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO.786/993/IBM/2013-RGCTK DATED:10.07.2013 OF M/S. INTERNA
35.836
76 PALLET
2 X 20FT
AFZAL ENTERPRISE
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143554
10-09-2013
592
168 PALLET = 65.963016 SURABAYA M.TONS OF WOODFREE PRINTING PAPER IN SHEETS "SRW" SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO .786/1006/IBM/2013RGC-TK DATED 11.07.2013 OF M/S.
71.495
168 PALLET
4 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143555
10-09-2013
593
214 PALLET= 121.895779 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) AS PER INDENT NUMBER MENTIONED IN CLAUSE NUMBER 01 H.S. CODE: 4810.1390 IBM N.T.N. NO. 1
126.666
214 PALLET
6 X 20FT
DAWN CONVERTEC (SMC-PVT) LTD.
PT.PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143583
10-09-2013
SURABAYA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
594
63 PALLET = 39.941721 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER ( MATT) SPECIFICATION AND ALL OTHER DETAILS , UNIT PRICE ARE AS PER INDENT NO. 786/1060/IBM /201
41.394
63 PALLET
2 X 20FT
GUL IMPEX SHOP NO. 01 BURHANI
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143603
10-09-2013
595
35 PALLET = 19.215532 SURABAYA M.TONS OF 2. 2/S COATED ART PAPER (MATT) 3. 2/S COATED ART PAPER (MATT) SUBSTANCE GSM, SIZE AND ALL OTHER DETAILS AS PER INDENT NO. 786/1090/IBM/2013-FCTK
19.914
35 PALLET
1 X 20FT
M.KAMIL SONS PVT LTD PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143605
10-09-2013
596
71 PALLET= 39.868826 SURABAYA M.TONS OF 1) 2/S COATED ART PAPER (GLOSS) 2) 2/S COATED ART PAPER (MATT) SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO. 786/1088/IBM/2013-FC-TK DATE
41.68
71 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD.
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143606
10-09-2013
597
63 PALLET = 39.888716 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) SUBSTANCE GSM , SIZE, AND OTHER DETAILS AS PER INDENT NO .786/1017/IBM/2013-FCTK DATED 13.07.2013 OF M/S. INTERNATIO
41.315
63 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143614
10-09-2013
598
1 X 20" FCL = 870 SURABAYA CARTONS OF; QUANTITY:19.749 M.TONS (1 FCL) AJINOMOTO BRAND MONOSODIUM GLUTAMATE, (REGULAR CRYSTAL 1LB PACKING) FURTHER DETAILS ARE STRICTLY AS PER REVISED INDEN
20.902
1 X 20FT
1) SPECIALITY SALES
PT.AJINEX INTERNATIONAL , 078143621 JL.LAKSDA YOS SUDARSO NO
10-09-2013
870 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
599
68 PALLET=39.676645 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) AND 2 /S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO: 786/1018/IBM/2013-FC-TK DATED 13.07.2013 OF M/S. I
41.236
68 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143627
10-09-2013
600
64 PALLET = 39.659272 SURABAYA MTONS OF 2/S COATED ART PAPER (GLOSS+MATT) OTHER DETAILS AS PER REVISED -1 INDENT NO.786/1015/IBM/2013-FCTK DATED 24.07.2013 OF M/S. INTERNATIONAL BUSINESS
41.254
64 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA, TBK. , SINAR MAS LA
078143628
10-09-2013
601
98PALLETS = 59.837058 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1035/IBM/2013-FCTK DATED 15.07.2013 OF M/S.INTERN
62.08
98 PALLET
3 X 20FT
HAMDAN PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143629
10-09-2013
602
100 PALLETS = 59.605784. SURABAYA M.TON OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1034/IBM/2013-FCTK DATED 15.07.2013 OF M/S.INTE
61.952
100 PALLET
3 X 20FT
HAMDAN PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143630
10-09-2013
603
(5 FLEXIBAGS)(107.50 SURABAYA METRIC TONS) CFR KARACHI PORT QTY: 107.50 METRIC TONS RBD PALM KERNEL OIL SPECIFICATIONS: FFA: 0.1 PCT.MAX M AND I: 0.1 PCT.MAX IODINE VALUE (WIJS): 19 MAX. C
107.95
5 BAG
5 X 20FT
1) KOHINOOR SOAP AND DETERGENTS
MULTI COMMODITY INTERNATIONAL LTD., , SUITE NO. 35
078143633
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
604
37 PALLETS = 20.623644 SURABAYA M.TONS OF ; 2/S COATED ART PAPER (GLOSS) ; 2/S COATED ART PAPER (MATT) ; SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT ; NO.786/1013/IBM/2013-FCTK
21.393
37 PALLET
1 X 20FT
AFZAL ENTERPRISES OPP: BOHRA JAMAT
PT. PABRIK KERTAS TJIWI KIMIA, TBK. , SINAR MAS LA
078143641
10-09-2013
605
30 PALLET= 19.614837 M/TONS OF 2/S COATED ART PAPER (GLOSS) ALL OTHER DETAILS AS PER INDENT NO . 786/1038/IBM/2013-FC-TK DATED JULY 15, 2013 OF M/S INTERNATIONAL BUSINESS MANAGEM
SURABAYA
20.337
30 PALLET
1 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.,
PT.PABRIK KERTAS TJIWI 078143642 KIMIA TBK , SINAR MASLAND P
10-09-2013
606
69 PALLET = 39.826465 SURABAYA M/TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) ALL OTHER DETAILS AS PER INDENT NO .786/1037/IBM/2013-FCTK DATED JULY 15, 2013 OF M/S IN
41.543
69 PALLET
2 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.,
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143643
10-09-2013
607
67 PALLET = 39.957167 SURABAYA M/TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) ALL OTHER DETAILS AS PER INDENT NO .786/1036/IBM/2013-FCTK DATED JULY 15, 2013 OF M/S IN
41.575
67 PALLET
2 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.,
PT PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143644
10-09-2013
608
67 PALLETS = 40.892631 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1019/IBM/2013-FCTK DATED 13.07.2013 OF M/S.INTER
42.382
67 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143645
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
609
66 PALLETS = 39.950647 SURABAYA M/TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) AS PER INDENT NO.786/1011/IBM/2013-FCTK DATED JULY 13, 2013 OF M/S INTERNATIONAL BUSINE
41.502
66 PALLET
2 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.,
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143646
10-09-2013
610
69 PALLET= 39.948800 SURABAYA M/TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) ALL OTHER DETAILS AS PER INDENT NO . 786/1010/IBM/2013-FC -TK DATED JULY 13, 2013 OF M/S IN
41.666
69 PALLET
2 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.,
PT.PABRIK KERTAS TJIWI 078143647 KIMIA TBK , SINAR MASLAND P
10-09-2013
611
32 PALLET = 20.617665 M/TONS OF 2/S COATED ART PAPER (GLOSS) AND ALL OTHER DETAILS AS PER INDENT NO. 786/1009/IBM/2013-FC-TK DATED JULY 13, 2013 OF M/S INTERNATIONAL BUSINESS MAN
SURABAYA
21.366
32 PALLET
1 X 20FT
SALMAN PAPER PRODUCTS (PVT) LTD.,
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078143648
10-09-2013
612
71 PALLET = 41.016885 SURABAYA M/TONS OF 2/S COATED ART PAPER (GLOSS AND MATT) SUBSTANCE, SIZE, GSM, UNIT PRICE AND OTHER DETAILS ARE AS PER INDENT NO.786/917/IBM /2013-FCTK (REVISED 2)
42.55
71 PALLET
2 X 20FT
M/S. CARD IMPEX FAIZ MOHAMMAD
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078143649
10-09-2013
613
200 DRUMS OF MIXTURE SURABAYA OF FATTY ACID PACKING : IN SECOND DRUMS GROSS WEIGHT : 41,800 KGS NET WEIGHT : 38,000 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT DESTINATION PORT
41.8
200 DRUMS
2 X 20FT
BIN QASIM INTERNATIONAL
PT. KURNIA SARI UTAMA , JL. GALUHMAS RAYA RUKO ARC
078143711
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
614
60 PALLET = 39.574080 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) OTHER DETAILS ARE AS PER INDENT NO:786/1073/IBM/2013-FCTK DATED 18.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT,
41.099
60 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078143728
10-09-2013
615
25 PALLET = 19.531600 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) OTHER DETAILS ARE AS PER INDENT NO:786/1044/IBM /2013-FCTK DATED 16.07.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT
20.192
25 PALLET
1 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143729
10-09-2013
616
104 PALLET = 59.971239 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1020/IBM /2013-FCTK DATED 13.07.2013 OF M/S.INTE
62.467
104 PALLET
3 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143730
10-09-2013
617
98 PALLETS = 59.801732 SURABAYA M.TON OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT) OTHER DETAILS ARE AS PER INDENT NO:786/1012/IBM/2013-FCTK DATED 13.07.2013 OF M/S.INTERN
61.917
98 PALLET
3 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143731
10-09-2013
618
69 PALLET= 39.463809 SURABAYA M.TONS OF 1. 2/S COATED ART PAPER (GLOSS) 2. 2/S COATED ART PAPER (MATT) SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO. 786/852/IBM/2013-FC-TK DATED
40.954
69 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD.
PT.PABRIK KERTAS TJIWI 078143732 KIMIA TBK , SINAR MASLAND P
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
619
70 PALLET= 39.653495 SURABAYA M.TONS OF 1. 2/S COATED ART PAPER (GLOSS) 2. 2/S COATED ART PAPER (MATT) SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO. 786/851/IBM/2013-FC-TK DATED
41.134
70 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD.
PT.PABRIK KERTAS TJIWI 078143733 KIMIA TBK , SINAR MASLAND P
10-09-2013
620
.108 PALLETS = 59.750318. SURABAYA MTONS OF 2/S COATED ART PAPER (GLOSS AND MATT) OTHER DETAILS AS PER REVISE 2 INDENT NO.786/945/IBM/2013-FCTK DATED 22.07.2013 OF M/S.INTERNATIONAL BUSI
61.931
108 PALLET
3 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT.PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143734
10-09-2013
621
67 PALLET = 39.801287 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) SUBSTANCE GSM , SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1087/IBM/2013-FCTK DATED 19.07.2013 OF M/S. INTERNATION
41.269
67 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD.
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078143735
10-09-2013
622
63 PALLET= 39.945308 SURABAYA M.TONS OF 2/S COATED ART PAPER (GLOSS) SUBSTANCE GSM, SIZE AND OTHER DETAILS AS PER INDENT NO. 786/1016/IBM/2013-FC-TK DATED: 13.07.2013 OF M/S. INTERNATIONA
41.188
63 PALLET
2 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143736
10-09-2013
623
116 PALLET = 79.630232 SURABAYA M.TON OF 2/S COATED ART PAPER (GLOSS) ALL OTHER DETAILS ARE AS PER INDENT NO, 786/1092/ IBM/2013-FC-TK DATED 23/07/2013 23/07/2013 ISSUED BY INTERNATIONAL
82.445
116 PALLET
4 X 20FT
SAIMA PACKAGING PVT PT. PABRIK KERTAS TJIWI LIMITED, KIMIA TBK , PLAZA BII MENA
078143737
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 624
COMMODITY : MIXTURE SURABAYA OF FATTY ACID HS CODE: 3823.1990 ; NO CONTAINER/NO SEAL: TCKU 2126107 / APA 7798408 TTNU 1453714 / APA 7798409 ; TOTAL QTY : 200 DRUMS TOTAL GW : 41,000 KGS T
41
625
TAMARIND WITH SEED SURABAYA @47 KGS = 480 BAGS ORIGIN : INDONESIA ; NET WEIGHT : 22.560 KGS ; FREIGHT PREPAID
626
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
200 DRUMS
2 X 20FT
ROHMA ENTERPRISES
PT INDO MUJAHID IMPEX , 078143769 NO. 7, BLOK E VILLA GADING
10-09-2013
22.8
480 BAG
1 X 20FT
NAQI BROTHERS
UD. BINTANG JAYA , KOMPLEK DARMO INDAH BLOK L JL.
078143846
10-09-2013
QUANTITY: 42.00 M/TONS SURABAYA (02 FCL) MONO SODIUM GLUTAMATE (MEDIUM CRYSTALLINE) FURTHER DETAILS STRICTLY AS PER INDENT NO.FNILHR/149-2013 DATED JULY 08, 2013 ISSUED BY M/S. FAKHAR NI
42.6
1680 BAG
2 X 20FT
1. INTERNATIONAL TRADING CO.
PT. CHEIL JEDANG INDONESIA , MENARA JAMSOSTEK, 21S
078143856
10-09-2013
627
1,040 BAGS OF TAMARIND SURABAYA SEEDS ; NET WEIGHT : 51,688.00 KGS ; FREIGHT PREPAID
52
1040 BAG
2 X 20FT
BIZ IMPEX.
PT. PARACHA IMPEX , RUKAN M58, CITY HOME, MALL OF
078143868
10-09-2013
628
10,000.00KGS (400 BOXES JAKARTA, IN 17 PALLETS) OF JAVA SINARWHITE SBU 100% AS PER PROFORMA INVOICE NO.11003/13 DATED 27-05-2013 CONTRACT NO: CONT/015/6742 DATED: 27.05.2013 ; NW = 10,000.00 K
10.68
400 BOX
1 X 20FT
GERMAN SPECIALITY CHEMICALS
PT.SINAR SYNO KIMIA , BEKASI INTERNATIONAL INDUS
078176935
10-09-2013
629
1/S CAST COATED BOARD JAKARTA, IN REELS (ARCADIA JAVA BRAND), TOTAL QUANTITY: 60 ROLL = 25.360000 M.TONS SIZE,SUBSTANCE,GSM,CO RE AND OTHER DETAILS AS PER INDENT NO.786/ 1008/ IBM/ 2013-FC-PD R
25.918
1 X 40FT
M.KAMIL SONS (PVT) LTD., B-24/B,
PT. PINDO DELI PULP AND PAPER MILLS , SINAR MAS LA
078177123
10-09-2013
60 ROLLS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
630
2/S COATED ART CARD ( GOLDEN COIN ) IN REELS SIZE, SUBSTANCE GSM, CORE AND OTHER DETAILS AS PER INDENT NO.786/968/IBM/2013-FCPD DATED 06 .07.2013 OF M/S.INTERNATIONAL BUSINESS M
JAKARTA, JAVA
25.626
41 ROLLS
1 X 40FT
M.KAMIL SONS (PVT) LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078177124
10-09-2013
631
490 DRUMS OF MIXTURE JAKARTA, OF FATTY ACID PACKED JAVA IN SECOND HAND DRUMS HS CODE : 3823.1990 ; G.W. :100,450.00 KGS N.W. : 90,650.00 KGS ; FREIGHT : PREPAID ; AGENT ADDRESS AT KARACHI ; NA
100.45
490 DRUMS
5 X 20FT
SANA TRADERS
PT. NAEEM IMPEX INDONESIA , JL.BISMA TIMUR 2 BLOK
078177181
10-09-2013
632
8,000.00 KGS (40 DRUMS) JAKARTA, OF SINARWHITE SMF 100 JAVA AS PER PROFORMA INVOICE NO.11003/13 DATED 27-MAY-2013 CONTRACT NO: CONT/15/6742 DTD: 27- 052013 ; NW= 8,000.00 KGS FREIGHT PREPAID
8.38
40 DRUMS
1 X 20FT
GERMAN SPECIALITY CHEMICALS
PT.SINAR SYNO KIMIA , BEKASI INTERNATIONAL INDUS
078177450
10-09-2013
633
28 PALLETS OF SELF ADHESIVE PAPER ; NETT WEIGHT : 18,146.52 KGS ; FREIGHT PREPAID ; "14 DAYS FREE DETENTION AT DESTINATION"
JAKARTA, JAVA
19.2
28 PALLET
1 X 20FT
CARISONS INDUSTRIES PT. LINTEC INDONESIA , (PVT) LTD., KAWASAN INDUSTRI MENARA PER
078177666
10-09-2013
634
32 ROLLS OF SELF JAKARTA, ADHESIVE PAPER IN JAVA REELS ; NETT WEIGHT : 10,314.24 KGS ; FREIGHT PREPAID ; "14 DAYS FREE DETENTION AT DESTINATION"
10.817
32 ROLLS
1 X 20FT
M/S AKMAL PRINT HOUSE (PVT) LTD
078177668
10-09-2013
PT. LINTEC INDONESIA , KAWASAN INDUSTRI MENARA PER
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
635
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE ALL OTHER DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO. KHY/13G0102/VII/2013 DTD: 18.07.2013 (HS CODE 5509.210
20.97
611 CARTONS
1 X 40FT
SANO TEX INTERNATIONAL
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078177798
10-09-2013
636
1925 CTNS OF FOODSTUFF ; CONNECTING VESSEL : APL SEATTLE V.075 ; FREIGHT PREPAID ; DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION
JAKARTA, JAVA
9.205
1925 CARTONS
1 X 20FT
A,F.U. INTERNATIONAL
PT. JAYA INTERNASIONAL , JL.YOS SUDARSO KAV.48 (GU
078177807
10-09-2013
637
42 GR/M2 2,837 ROLLS = JAKARTA, 283,700 MTRS 33 GR/M2 JAVA 1,000 ROLLS = 100,000 MTRS ---------------------------------- 3,837 ROLLS - 383,700 MTRS NON WOVEN FABRICS INTERLINING 40"X100MTR/RO
15.215
3837 ROLLS
1 X 40FT
CAREWELL TRADERS,
P.T. KURALON INDAH SEJAHTERA , JL. INDUSTRI VIII B
078177968
10-09-2013
638
QUANTITY 6,250 KGS JAKARTA, TEGIN PL FLAKE, JAVA (PACKING IN 250 X 25 KGS BAGS), CFR KARACHI SEAPORT, (INCOTERM 2010). AS PER BENEFICIARY"S PROFORMA INVOICE DATED 2013-03-17. LC NO. 0001LCS130
6.48
10 PALLET
1 X 20FT
1. HAMZA WAQAR ENTERPRISES
PT. EVONIK SUMI ASIH , JL.CEMPAKA KM.38 JATIMULYA,
078178104
10-09-2013
639
SUGAR CONFECTIONERY JAKARTA, LC NO. 13IDU000505163 JAVA DATED 130710 "FREIGHT PREPAID" ; IMPORT REGISTRATION NUMBER : K-08315 PROFORMA INVOICE NO. : 80000126 DATED : 03-07-2013 H.S. CODE NO. :
6.863
1125 CARTONS
1 X 20FT
MULLER AND PHIPPS PAKISTAN (PVT) LTD.
PT. PERFETTI VAN MELLE INDONESIA , JL. RAYA JAKART
078178131
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
640
1/20 NE 100 PERCENT JAKARTA, POLYESTER SPUN MJS JAVA YARN ON CONE FOR WEAVING RAW WHITE QTY : 38,737.40 KGS /1,222 CARTONS AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/13G0196/VII/2013 DATED
41.792
1222 CARTONS
2 X 40FT
MOHAMMED USMAN
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078178158
10-09-2013
641
1/20 NE 100 PERCENT JAKARTA, POLYESTER SPUN MJS JAVA YARN ON CONE FOR WEAVING RAW WHITE QTY : 38,758.30 KGS /1,223 CARTONS AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/13G0195/VII/2013 DATED
41.877
1223 CARTONS
2 X 40FT
MOHAMMED USMAN,
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078178162
10-09-2013
642
POLYESTER SPUN MJS JAKARTA, YARN ON CONE FOR JAVA WEAVING NE 1/20 RAW WHITE. AS PER BENEFICIARY PROFORMA INVOICE NO.KHY/13G0168/VII/2013 DATED 23.07.2013 QTY : 19,368.70 KGS / 611 CARTONS N.W.
20.919
611 CARTONS
1 X 40FT
HABIB AND CO.
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078178167
10-09-2013
643
47.880 M.TONS SPIRAL JAKARTA, CONTAINING COCONUT JAVA SHELL POWDER, WOOD DUST OF PLANTS/MAIDA LAKRI AND CASSAVA ROOT MEANT FOR INSECTICIDAL CFR KARACHI SEAPORT/PORT QASIM AS PER BENEFICIARY"S
50.92
3800 CARTONS
2 X 40FT
1. METRO INTERNATIONAL F/4E,
PT. MEGA ARTHA PERKASA , 078178233 KAWASAN INDUSTRI MEKAR JA
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
644
PHOTOCOPY PAPER LC NO.: DLC1302779-06 DATED 130530 ISSUED BY : COMMERCIAL BANK OF DUBAI, UAE ; GW :39470.00 KGS NW : 38320.00 KG ; FREIGHT COLLECT ; DETENTION FREETIME SHALL BE 1
JAKARTA, JAVA
39.47
3072 BOX
2 X 20FT
ONLINE DISTRIBUTION
KOBIAN GULF , PLOT # S50706 SOUTH ZONE-5 JABEEL AL
078178333
10-09-2013
645
1,900 BOXES CERAMIC JAKARTA, TILES SPECIFICATIONS, JAVA QUANTITY, UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NOS. 12825 DATED JUNE 21, 2013 CFR KARACHI PORT (INCOTE
26.206
1900 BOX
1 X 20FT
AGM ASSOCIATES 6, SABAH PALACE,
PT MULIAKERAMIK INDAHRAYA , WISMA MULIA 53RD FLOOR
078178369
10-09-2013
646
1/20 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE CFR KARACHI AS PER BENEFICIARY"S PROFORMA INVOICE NUMBER KHY/13G0102/VII/2013 DATED: 08/08/2013 HS CODE 5509.2100 QT
20.988
611 CARTONS
1 X 40FT
SANO TEX INTERNATIONAL
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078178408
10-09-2013
647
SECOND HAND CLOTHES AND SHOES GTIP:6309.0000 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, I
112 PACKAGES
1 X 40FT
MAS INTERNATIONAL
MTS ULUSLARARASI TASIMACILIK VE , TICARET A.S. HAM
800904407
10-09-2013
MERSIN
22.1
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
648
SECOND HAND CLOTHES AND SHOES GTIP:6309.0000 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, I
MERSIN
21.8
110 PACKAGES
1 X 40FT
MAS INTERNATIONAL
MTS ULUSLARARASI TASIMACILIK VE , TICARET A.S. HAM
800904408
10-09-2013
649
SECOND HAND CLOTHES AND SHOES GTIP:6309.0000 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, I
MERSIN
21.66
111 PACKAGES
1 X 40FT
MAS INTERNATIONAL
MTS ULUSLARARASI TASIMACILIK VE , TICARET A.S. HAM
800925489
10-09-2013
650
USED CLOTHING USED SHOED ; HTS: 63090000 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUS
MERSIN
22.645
100 PACKAGES
1 X 40FT
GUL TRADING COMPANY
HADI A.KARIM , U ADASI NO:30 FREE ZONE MERSIN / TU
800925497
10-09-2013
651
* PORT, ROMANIA QTY: ODESSA 880 M3 SAWN TIMBER, WHITEWOOD, S4S, KD, SOLID, B-GRADE ACT THICKNESS: 30MM ACT WIDTH: 60/90/105/120MM LENGTH: MIN 2,100 - 3,000 M (HEAVY 2,985-3,000) . CFR K
49.248
51 BUNDLES
2 X 40FT
ATIF AND CO.
SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR.INDUSTRIIL
802013797
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
652
SOFTWOOD SAWN ODESSA TIMBER HS CODE 4407 9900 THC PREPAID FREIGHT PREPAID SHIPPED ON BOARD REF NO: E16486C HS THC PREPAID 14 DAYS FREE DETENTION ALLOWED AT THE DESTINATION NAME, ADDRESS
21.817
18 PACKAGES
1 X 40FT
SAIFY COMMERCIAL ESTABLISHMENT
S.C HOLZINDUSTRIE SCHWEIGHOFER S.R.L , STRADA INDU
802013817
10-09-2013
653
*) PORT, ROMANIA **) ODESSA PORT, PAKISTAN COMMODITY: SPRUCE LOGS - 46.633 MT H.S. COD: 4403-2000 FREIGHT PREPAID SHIPPED ON BOARD ON OOCL CHINA DESTINATION THC IS PREPAID NAME, TELEPHO
46.633
66 PACKAGES
2 X 40FT
NASIR TRADING COMPANY
HOLZINDUSTRIE SCHWEIGHOFER , STRADA AUSTRIEI NR.1
802013818
10-09-2013
654
* PORT, ROMANIA QTY: ODESSA 3,300 M3 SAWN TIMBER, WHITEWOOD, KD, SOLID, B-GRADE, S4S/RGH. . ACT THICKNESS: MIN 18MM 45MM ACT WIDTH: MIN 2,100M-3,000M (HEAVY 2,985- 3,000M) S4S- MIN 15
83.1
73 BUNDLES
4 X 40FT
ATIF AND CO.
SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR.INDUSTRIIL
802013822
10-09-2013
655
*ROMANIA ; SPRUCE LOGS HC 44032099 FREIGHT PREPAID" 14 DAYS FREE DETENTION TIME AT DESTINATION NAME, ADDRESS, TELEPHONE NUMBER AND FAX NUMBER OF SHIPPING AGENT IN PAKISTAN: APL P
ODESSA
71.48
111 PACKAGES
3 X 40FT
EZZI TIMBER
PRUNUS FOREST TRADING 802013825 SRL , 21 REPUBLICII STR., C1
10-09-2013
656
= 15 PALLETS ; GLASS TUBING 53,340 CBM IRREVOCABLE DOCUMENTARY CREDIT NUMBER: 1035LC31377/2013 DATE OF ISSUE: 29.05.2013 ; ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN ; TARE OF
HAMBURG
14.916
15 PACKAGES
1 X 40FT
TECHNO AMPOULES (PVT) LTD
SCHOTT AG , ERICHSCHOTT-STRASSE 14 95666 MITTERTE
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
802145023
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 657
; COMPLETE TEXTILE HAMBURG PROCESSING MACHINERY ECO-BLOC X YARN DYEING MACHINE TYPE 1600 WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS ; CFR KARACHI SEAPORT PAKISTAN AS PER BENEFICIA
8.43
658
CORIANDER ORIGIN : ODESSA UKRAINE PROFORMA INVOICE NO. 98/HPC/13 DATED 16.07.2013 CONTRACT NO. ASKARI/JB/IMP/2013/ 4413, DATED: JULY 17, 2013 H.S. CODE 0909.2000 TOTAL GROSS WEIHGT: 580
659
+ MICRA SEAT, LA MESA 012, OTELO/MOZART PL WITH OTHER PARTS AND ACCESORIES CFR KEAMARI KARACHI SEAPORT ; FREIGHT PREPAID ;
BARCELONA
6.486
660
WAUZZZ8K7DA240330 WAUZZZ8K3DA252636 ; WAUZZZ4G8DN111118 WAUZZZ4GXDN122542 ; 4 UNITS AUDI VEHICLES ; IMO 9 / UN 3166 FLAMMABLE LIQUID POWERED ; STANDBYL/C ; SHIPPED ON BOARD "NYK
HAMBURG
6.981
661
WAUZZZ8K4EA022248 HAMBURG WAUZZZ8K7EA021885 ; WAUZZZ8K0EA019430 WAUZZZ8K7EA019988 ; 4 UNIT(S) AUDI VEHICLE(S) ; IMO 9 / UN 3166 FLAMMABLE LIQUID POWERED ; STANDBYL/C ; SHIPPED ON BOARD
6.472
58.009
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 17 PACKAGES
Date 802145578
10-09-2013
MS. AGAR INTERNATIONAL (PVT) LTD.,
SZALPOL ANDRZEJ SZALA, , 802152677 05-119 LEGIONOWO, 7 SUWAL
10-09-2013
1 X 40FT
GAMBAT INSTITUTE OF MEDICAL SCIENCES
EURO SEATING INTERNATIONAL S.A., , POLIGONO INDUST
803102283
10-09-2013
4 PACKAGES
2 X 40FT
PREMIER SYSTEMS PVT. LTD.
AUDI AG , 85045 INGOLSTADT
805223291
10-09-2013
4 PACKAGES
2 X 40FT
PREMIER SYSTEMS PVT. LTD.
AUDI AG , 85045 INGOLSTADT
805223749
10-09-2013
2886 BAG
359 CARTONS
2 X 40FT
DIN TEXTILE MILLS LTD. THIES GMBH AND CO. KG , , BORKENER STRABE 155, AM
3 X 40FT
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
662
PLASTIC MOULDING JEDDAH COMPOUND HDPE (BLOW GRADE) LADENE B5429 ; PACKED IN 25 KGS BAGS IN CONTAINERS SALES ORDER NO: 964114 DELIVERY NO: 85100348/0010 LC NUMBER: LC/01/047/804 DD: 1305
25.275
990 BAG
1 X 40FT
ROYAL PACKAGES PVT SAUDI BASIC INDUSTRIES LTD., CORPORATION , SABIC P.0.S
085010916
10-09-2013
663
PLASTIC MOULDING JEDDAH COMPOUND HDPE (BLOW GRADE)LADENE B5429A ; ; PACKED IN 25 KGS BAGS IN CONTAINERS ; L/C NO.: 1007LC32870/2013 DD:130702 SALES ORDER NO.: 976365 DELIVERY NO.: 85147
25.275
990 BAG
1 X 40FT
PLASTIKING
SAUDI BASIC INDUSTRIES CORPORATION , SABIC P.O.B
085011264
10-09-2013
664
PLASTIC MOULDING JEDDAH COMPOUND HDPE(BLOW GRADE)LADENE B5429 ; PACKED IN 25 KGS BAGS IN CONTAINERS LC NUMBER: 40020037001303 DD:130704 HARMONISED CODE NUMBER 3901.2000 SHIPMENT/TRANSHI
25.275
990 BAG
1 X 40FT
PRECISION POLYMERS (PVT) LTD
SAUDI BASIC INDUSTRIES CORPORATION , (SABIC) P.O.BO
085011541
10-09-2013
665
SOFT WOOD SAWN TIMBER ; HS CODE 44079990 ; DTHC PREPAID FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTA
OAKLAND
46.863
30 PACKAGES
2 X 40FT
M/S. SAIFY COMMERCIAL ESTABLISHMENT
SPF PRECUT LUMBER , SUITE 510-2755 LOUGHEED HIGHWA
086020318
10-09-2013
666
OF MIXED USED CLOTHING ; FREIGHT PREPAID ;
SAN PEDRO
17.338
50 BALES
1 X 40FT
RAZA & COMPANY
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086025087
10-09-2013
667
OF MIXED USED CLOTHING ; FREIGHT PREPAID
SAN PEDRO
19.106
51 BALES
1 X 40FT
M/S AMIR & CO
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086025841
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
668
USED CLOTHING & USED SHOES HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID ;
SAN PEDRO
20.75
67 BALES
1 X 40FT
A GRADE RAGS
AADIL TEXTILES PTE. LTD. , OFFICE# 09-02 HIGH STRE
086026638
10-09-2013
669
USED CLOTHING & OTHER SAN PEDRO WORN ARTICLES 52 PKGS/ 49192.00 LBS/ NET WGT: 22044 KGS 52 PKGS/ 49502.00 LBS/ NET WGT: 22226 KGS 52 PKGS/ 48702.00 LBS/ NET WGT: 21863 KGS NET WEIGHT: 6613
66.857
156 BALES
3 X 40FT
MG & COMPANY
TIEDEMANN GLOBE INC. , .1411 S. 47TH AVE., SUITE 1
086026639
10-09-2013
670
MIXED USED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
SAN PEDRO
20.969
51 BALES
1 X 40FT
AMINA ENTERPRISES
MIDWEST TEXTILE , 1600 E. SAN ANTONIO, EL PASO, TX
086027411
10-09-2013
671
OF MIXED USED CLOTHING ; FREIGHT PREPAID
SAN PEDRO
17.651
51 BALES
1 X 40FT
RAZA & COMPANY
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086028143
10-09-2013
672
WASTEPAPER (OLD TELEPHONE BOOKS)
LÁZARO CÁRDENAS
18.12
1 X 40FT
TAJ INTERNATIONAL (PVT) LTD.,
F.M. NOORDIN AND CO. PTE.LTD. 11 , COLLYER QUAY, T
903948715
10-09-2013
673
MAC03986: FROZEN FRENCH FRIES MAC FRIES 6X6 LBS ; SET -18 DEGREES CELCIUS ; FREIGHT PREPAID BANK CONTRACT NO. 0110COT035213 DATED 05/07/2013.
SEATTLE
22.738
1302 CASES
1 X 40FT
SIZA FOODS(PVT) LTD
MCCAIN INTERNATIONAL INC , C/O MCCAIN FOODS INDIA
098619256
10-09-2013
674
MAC03986: FROZEN FRENCH FRIES MAC FRIES 6X6 LBS ; SET -18 DEGREES CELCIUS ; BANK CONTRACT NO. 0110COT035213 DATED 05/07/2013. ; FREIGHT PREPAID
SEATTLE
22.738
1302 CASES
1 X 40FT
SIZA FOODS(PVT) LTD
MCCAIN INTERNATIONAL INC , C/O MCCAIN FOODS INDIA
098619257
10-09-2013
1 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 675
SOFT WOOD SAWN TIMBER ; HS CODE 44079990 ; DTHC PREPAID FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTA
OAKLAND
48.47
676
AMMONIUM SULPHATE HS ZHANGJIAGAN CODE: 310221 NET G WEIGHT: 150000KGS OCEAN FREIGHT PREPAID AT SINGAPORE 21DAYS FREE TIME AT DESTINATION ** DIRECT : 021-34302555 EMAIL:ZEESHAN@FOCUS SHIPS.COM F
150.3
677
QTY:38 MT TANKROM(R) MERSIN SB BASIC CHROMIUM SULPHATE QTY 2 MT TANKROM(R) OBM BASIC CHROMIUM SULPHATE DOCUMENTARY CREDIT NUMBER: ILC011900597313 GOODS ARE IMPORTABLE UNDER H.S.CODE NUM
41.81
678
72PKGS (72DRUMS) OF ; BUSAN {EX PU MATERIAL 12,960 KGS PUSAN * CONTRACT NO : 1398CON130469 DATED : 24-JUL-13 * INVOICE NO : DS-81308002 * PROFORMA INVOICE : DS-81307007 DATED 16.07.2013. * H.S C
679
72PKGS (72DRUMS) OF ; BUSAN {EX PU MATERIAL 13,020 KGS PUSAN * CONTRACT NO : 1398CON130470 DATED : 24-JUL-13 * INVOICE NO : DS-81308003 * PROFORMA INVOICE : DS-81307008 DATED 16.07.2013. * H.S C
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 31 PACKAGES
Date
2 X 40FT
M/S LUMBER LINK
SPF PRECUT LUMBER , SUITE 510-2755 LOUGHEED HIGHWA
098670337
10-09-2013
6 X 20FT
SJS CHEMICALS
ETG (TIANJIN) CO.,LTD , B1303, FUTURE PLAZA NO.10
064937735
10-09-2013
40 PACKAGES
2 X 20FT
1) RIAZ TANNERIES
SISECAM DIS TICARET A.S. , 800925531 IS KULELERI, KULE-3, K:
10-09-2013
14.544
72 PACKAGES
1 X 20FT
A.T.S SYNTHETIC (PVT) LTD.,
DUKSUNG CO., LTD. , 557-1, SIN-DONG, YEONGTONGGU,
011075260
10-09-2013
14.604
72 PACKAGES
1 X 20FT
A.T.S SYNTHETIC (PVT) LTD.,
DUKSUNG CO., LTD. , 557-1, SIN-DONG, YEONGTONGGU,
011173630
10-09-2013
3000 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 680
974 CARTONS EACH 25 SOKHNA PORT KGS FOOD FLAVOUR NET WEIGT: 24350.00 KGS FREIGHT PREPAID
681
FREIGHT PREPAID. SHIPPER"S LOAD AND COUNT. CUTTING & GRINDING DISC & POLISHING MACHINE ; NET WEIGHT : 23476.5 KGS ; FREIGHT PREPAID
682
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
25.3
974 CARTONS
1 X 40FT
PEPSI COLA INTERNATIONAL (PVT) LIMITED
24.71
1235 PACKAGES
1 X 20FT
NEW LIGHT HOUSE PVT DELTA GROUP OF IMPORT LTD AND EXPORT , 13 AHMED SAEED
NONWOVEN & WOVEN HONG KONG INTERLINING TAPES LEAFLET,FOLDER, THERMO PAPER & SPRING BALANCE ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
9.947
211 CARTONS
1 X 40FT
683
01 LOT GARMENTS HONG KONG ACCESSORIES & MACHINERY ; SHIPMENT IN TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT
26
684
PVC LAMINATED STEEL KAOHSIUNG COIL, CFR KARACHI SEAPORT OR PORT QASIM, PAKISTAN DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE CONTRACT NO. E102052001 DATED 20.05.2013. ; L/C NUMBER: 0328IL
44.582
685
1. 6750 KGS SFD 28 PCT 2. KAOHSIUNG 7425 KGS EL-EPY L/C NO.LC/02/032/3725 DATE:130719 H.S.CODE NO.3910.0000 ; SHIPMENT ON A VESSEL AUTHORIZED TO ENTER PORTS OF PAKISTAN ACCORDING TO ITS RU
15.147
SOKHNA PORT
020167275
10-09-2013
020932728
10-09-2013
DAWN TRADING CO.
FREUDENBERG & VILENE 032327969 INTL LTD. , 8/F., 828 CHEUNG
10-09-2013
1 X 40FT
MERGER INTERNATIONAL
CH AUTO TRADING CO. , 49,D2 WANG TIO SHAN,SAN TSUE
032328046
10-09-2013
26 COILS
2 X 20FT
COOL INDUSTRIES (PVT) LTD.,
MENG SIN MATERIAL CO. LTD. , KAOHSIUNG
454982106
10-09-2013
270 DRUMS
1 X 20FT
PARADISE DYES AND CHEMICAL CO
RAINBOW CHEMICAL CO LTD , TAIPEI
454983234
10-09-2013
1 PACKAGES
GIVAUDAN EGYPT S.A.E. , P.O BOX 95 PIECE 37, ZONE
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
686
DECORATION WHEEL COVER ; HS CODE: 8708.70 ; DETENTION FREETIME SHALL BE 14 CALENDAR DAYS AT DESTINATION.
KAOHSIUNG
2.311
250 CARTONS
1 X 20FT
AUTOLINE TRADING CENTRE
KUAN TONG INDUSTRIAL CO., LTD. , TAIWAN
454983250
10-09-2013
687
HOSE CLAMP H.S.CODE KAOHSIUNG NO.:7326.90 NET WEIGHT:22,404.40KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS
24.426
1500 CARTONS
1 X 40FT
NAURANG IMPEX
OOO-CAR ENTERPRISE CO. , 454983642 TAICHUNG
10-09-2013
688
LAHORE AS FINAL KAOHSIUNG DESTINATION ; PORT OF DISCHARGE KPT KARACHI SEA PORT PLACE OF DELIVERY LAHORE SURFACE TRANSPORTATION FROM KARACHI TO LAHORE ON CONSIGNEE ACCOUNT ; WINDOW FILM H.S
3.48
390 CARTONS
1 X 20FT
FAZAL BROTHERS
SHING MAO EXPRESS CO LTD , TAIPEI
454983659
10-09-2013
689
AUTO PARTS & ACCESSORIES ; HS CODE:8708.9990 ; N.W:3434.76KGS G.W:3783.83KGS ; FINAL DESTINATION: LAHORE FROM KARACHI,PAKISTAN, LAHORE FOR INLAND TRANSPORTATION CHARGES WILL BE P
KAOHSIUNG
3.784
793 CARTONS
1 X 40FT
PLASTIC HOUSE
TONG YANG INDUSTRY CO., 454983807 LTD , TONG YANG INDUSTRY C
10-09-2013
690
CHAIR PARTS ; N.W.:12,670.35KGS G.W.:13,520.47KGS H.S.CODE: 9401.90 ; 1396P"KGS =802BDLS (4,010PCS)+594CTNS ; 21 CALENDAR DAYS FREE DETENTION AT DESTINATION
KAOHSIUNG
13.52
1396 PACKAGES
1 X 40FT
SHEHARYAR ENTERPRISES
HUN TAI PLASTIC CO., LTD , NO. 47-7 , ANNAN LANE ,
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
454983808
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 691
VISCOSE STAPLE FIBER KAOHSIUNG 1.25DX44 MM BRIGHT HIGH TENACITY RAW WHITE,A GRADE LC NO.0002LC34510/2013 DATE:130813 L/C ISSUING BANK (BANK AL HABIB LIMITED, PAKISTAN) ; 14 DAYS FREE TIME
100.893
692
AUTO PARTS HS CODE: 87089990 N.W.: 3,084.39 KGS ; DETENTION FREE TIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. AUTO PARTS HS CODE: 87089990. N.W.: 1,115.71 KGS
KAOHSIUNG
5.67
693
VISCOSE STAPLE FIBRE KAOHSIUNG "TAIRIYON" BRAND 1.25DX 51MM BRIGHT HIGH TENACITY RAW WHITE A GRADE L/C NUMBER: LC/02/002/13174 ; NET WEIGHT:65,053KGS HS CODE:5504.1000 SHIPPED ON BOARD INV
694
695
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
440 BALES
5 X 40FT
BASHIR COTTON MILLS FORMOSA CHEMICALS AND (PVT) LTD FIBRE , CORPORATION 201, TUN
454983869
10-09-2013
621 CARTONS
1 X 40FT
SHAN AUTO
TYC BROTHER INDUSTRIAL CO., LTD. , NO,72-2 SHIN-LE
454983891
10-09-2013
65.329
276 BALES
3 X 40FT
CHAKWAL TEXTILE MILLS LTD
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
454983895
10-09-2013
VISCOSE STAPLE FIBER KAOHSIUNG 1.25DX44MM BRIGHT HIGH TENACITY RAW WHITE, A GRADE DRAWN UNDER SILKBANK LIMITED,DOCUMENTARY CREDIT NO.003/13/7587/S/TC DT: 07 AUGUST 2013 NET WEIGHT:40,143KG
40.319
176 BALES
2 X 40FT
AYESHA TEXTILE MILLS FORMOSA CHEMICALS AND LIMITED FIBRE , CORPORATION 201, TUN
454983903
10-09-2013
CLEAN SHIPPED ON KAOHSIUNG BOARD HOT ROLLED STEEL SHEETS (PRIME QUALITY) ; NET WEIGHT:147.695 MT THE EXACT GROSS WEIGHT:148.485 MT CREDIT NUMBER:0004OLCS130230 ; 14 CALENDAR DAYS DETENTION
148.485
7 X 20FT
PAK ELEKTRON LTD
454983912
10-09-2013
51 BUNDLES
TENSION STEEL INDUSTRIES CO., LTD. , KAOHSIUNG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
696
VISCOSE STAPLE FIBER KAOHSIUNG 1.25DX44 MM BRIGHT HIGH TENACITY RAW WHITE,A GRADE LC NO.0002LC34582/2013 DATE:130815 L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN) TRANSPORT HANDLING CH
101.725
440 BALES
5 X 40FT
AMIN TEXTILE MILLS (PVT) LTD.,
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
454983934
10-09-2013
697
VISCOSE STAPLE FIBER KAOHSIUNG 1.25DX44 MM BRIGHT HIGH TENACITY RAW WHITE,A GRADE LC NO.0002LC34581/2013 DATE:130815 L/C ISSUING BANK (BANK AL HABIB LIMITED, PAKISTAN) TRANSPORT HANDLING C
102.74
440 BALES
5 X 40FT
AMIN TEXTILE MILLS (PVT) LTD.,
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
454983935
10-09-2013
698
VISCOSE STAPLE FIBER "TAIRIYON" BRAND 1.25DX38 MM BRIGHT HIGH TENACITY RAW WHITE,A AGRADE L/C NUMBER: 1329SLCCPUN66413 SHIPMENT ON BOARD IN CASE CONTAINERIZED SHIPMENT,CONTAINER
KAOHSIUNG
20.429
88 BALES
1 X 40FT
THE LAHORE TEXTILE AND GENERAL
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201. TUN
454983937
10-09-2013
699
PHENOL L/C NO.13INSU003705670 DATE OF ISSUE: JUL. 31,2013 ISSUING BANK: BANK ALFALAH LIMITED HS CODE 2907.1100 14 CALENDAR DAYS FREE TIME UN NO:1671 CLASS:6.1 ; LADEN ON BOARD M/
KAOHSIUNG
17.68
80 DRUMS
1 X 20FT
IDREES BROTHERS,
TAIWAN PROSPERITY CHEMICAL , CORPORATION
454983986
10-09-2013
700
172 (ONE HUNDRED MUNDRA SEVENTY TWO CARTONS ONLY) CONTAINING : FIBERGLASS INSULATION PRODUCTS : GLASSWOOL AS PER PROFORMA INVOICE NO. 153/2013-14 DT.22.06.2013 INVOICE NO.UPT:GW:EXP:05:
1 X 40FT
M/S. B.A. SYED & CO.
U.P. TWIGA FIBERGLASS LIMITED , 3, COMMUNITY CENTR
501042554
10-09-2013
3.462
172 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 701
BULB HOLDER ; MAWEI DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
702
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
15.4
700 CARTONS
1 X 20FT
ELECTRO TECH TRADING COMPANY (SMC-PVT) LIMITED
ADHESIVE VINYL SHEET NANSHA IN ROLLS ; DRAWN UNDER SILKBANK LIMITED DOCUMENTARY CREDIT NO. 003/13/7529/S/TC DT:24 JULY 2013
12.453
770 CARTONS
1 X 20FT
703
2641 BOX PHOTOCOPIER PERAWANG PAPER ""IK COPY LOGO"" AND OTHER DETAILS AS PER INDENT NO . 786/991/IBM/2013-FC-IKP DATED 10.07.2013 OF M/S INTERNATIONAL BUSINESS MANAGEMENT KARACHI-PAKISTA
38.486
704
80 DRUMS PROPYLENE SINGAPORE GLYCOL USP/EP ; QUANTITY:17.20 M.TONS FURTHER DETAILS ARE STRICTLY AS PER INDENT NO. HUMAYUN/PG USP1/2013 JULY 22, 2013 ISSUED BY M/S. BRIGHTLAND (PVT) LIMIT
18.49
705
OF TOILETRIES ; NET SINGAPORE WEIGHT:19973.05 KGS ; 14 DAYS FREE DETENTION ; FREIGHT PREPAID ;
23.376
706
1)40 DRUMS EXTER C1 SINGAPORE Z8515 (200KG) QUANTITY : 8,000.00 KGS 2)32 DRUMS URECOM M300Q (230KG) QUANTITY : 7,360.00 KGS 3)37 DRUMS EXTER C2 FSC (30KG) QUANTITY : 1,110.00 KGS 4)4 DRUMS
18.468
707
COMPUTER ACCESSORIES
SINGAPORE
9.525
050440340
10-09-2013
SABRI PLASTIC STORES HEBEI RUNLIN INTERNATIONAL TRADING , LTD., SINOCHE
051489071
10-09-2013
2 X 20FT
N. M. IMPEX (PVT) LTD 11-B ATTA
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057527182
10-09-2013
80 DRUMS
1 X 20FT
HUMAYUN CHEMICALS
DOW CHEMICAL PACIFIC 057529387 (SINGAPORE) , PTE LTD., 260 O
10-09-2013
4497 CARTONS
1 X 40FT
KD ENTERPRISES
SAC FREIGHT PTE LTD , PSA 057529785 TANJONG PAGAR COMPLEX #0
10-09-2013
1 X 20FT
1) FIRHAJ FOOTWEAR (PVT) LTD
COIM ASIA PACIFIC PTE LTD. 057540666 , 10 SERAYA PLACE SINGA
10-09-2013
1 X 40FT
SPECTRA INNOVATIONS PAKISTAN (PVT) LTD
SPECTRA INNOVATIONS PTE 057540781 LTD , 51 CHANGI BUSINESS P
10-09-2013
2641 BOX
113 DRUMS
2015 CARTONS
MINQING HENLONG LIGHTING CO., , ROOM 2003,ZONE 1 S
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
708
40"HC X 1 CONTAINER(1 LOT) ONE CONTAINER USED AUTO PARTS H.S. CODE:8708.99 N/W:9235KGS "WAY BILL" "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.
YOKOHAMA
9.235
807 PACKAGES
1 X 40FT
AMJAD JAVED ENTERPRISER
SARWAR ENTERPRISE CO.,LTD , SATTE SHI SOSHINDEN 10
058352989
10-09-2013
709
1 UNIT USED INJECTION YOKOHAMA MOULDING MACHINE FOR A LARGE SIZE MACHINERY SEPARETE IN TWO CONTAINERS H.S. CODE:8477.10 NET WEIGHT:40000 KGS FINAL DESTINATION:LAHORE DRY PORT VIA KARACHI
40
2 PACKAGES
2 X 40FT
GULFAM PLASTIC INDUSTRIES
BUKHARI TRADING , 3-133 058353879 MASHIBAYASHI,KOSHIGAYA SHI
10-09-2013
710
PORCELAN WARE HS TIANJINXINGA CODE:6911.1010 NG N.W:6400KGS DETENTION FREETIME SHALL BE 14 TOTA L CALENDAR DAYS AT DESTINATION. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29
7.9
1 X 20FT
FAR EAST ENTERPRISES
TANGSHAN HARVEST TRADE CO.,LTD. , RONGRONG BUSINES
063734803
10-09-2013
711
BARIUM SULPHATE TIANJINXINGA PRECIPITATED 98.5% MIN NG (POWDER COATING GRADE) SHIPPED ON BOARD H.S.CODE NO:2833.2700 DETENTION FREE TIME SHALL BE 14 CALENDAR DAYS AT DESTINATION N.W.:25000.00KGS
25.2
1 X 20FT
DIAMOND PAINT INDUSTRIES(PVT)
TIANJIN PORT FREE TRADE ZONE , SHANGSHUN INTERNATI
063750757
10-09-2013
712
CY/CY MOLECULAR SIEVE LIANYUNGANG 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
2.92
1 X 20FT
M/S HARRIS SILICONES&GLASS (PVT)LTD
JIANGSU ALSIO TECHNOLOGY CO.,LTD , 89FARADAY RD.,Z
065062668
10-09-2013
500 CARTONS
1000 BAG
2 PALLET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 713
NYLON 6 TIRE CORD LIANYUNGANG FABRIC SHIPPED ON BOARD FREIGHT PREPAID LC NO.:1398LCS130571 LC DATE:130716 NET WEIGHT:9.212MT HS CODE:5902.1000 FREIGHT PREPAID ; APL AGENCIES PRIVATE LTD MARI
9.777
714
CFR KARACHI SEAPORT LIANYUNGANG ARMOUR TYRES 1.QTY:32 SETS 20.5-25-20 NE3 TT ARMOUR 2.QTY:26 PCS 18.00-25-40 E4B ARMOUR AS PER BENEFICIARY"S PROFORMA INVOICE NO.TB13088 DATE:14-062013 CREDI
14.606
715
TENT PINS WITH LIANYUNGANG GALVANIZED SURFACE 400,000PCS(1000CTN) L/C NO.:0222TF1317274397 HS CODE: 7326.9090 N.W.: 24000KGS DETENTION AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS EXCLUDIN
24.5
716
32-E, EMPRESS RD, LAHORE, PAKISTAN. LAHORE
LIANYUNGANG
LIANYUNGANG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
31 ROLLS
1 X 20FT
SERVICE INDUSTRIES LIMITED.
NINGBO JINLUN IMPORT AND EXPORT CO. , ,LTD. JINLUN
065062777
10-09-2013
58 PACKAGES
1 X 40FT
ASHRAF AND COMPANY XUZHOU XUGONG TYRES 065095101 16 CIRCULAR ROAD CO.,LTD. , 27,NORTH FUXING ROA
10-09-2013
1000 CARTONS
1 X 20FT
H.SHEIKH NOOR UD DIN HAOKE PRODUCTS CO LTD , 065095113 AND SONS PVT ADD: ROOM410,LINSHU COVENT
10-09-2013
7.7
216 CARTONS
1 X 40FT
HOME STYLE CORPORATION
YANCHENG HONGMINGDA TEXTILE CO; LTD. , DONGNAN IND
065095126/94A 10-09-2013
13
384 CARTONS
2 X 40FT
BED & BLANKET(PVT) LTD.
YANCHENG HONGMINGDA TEXTILE CO; LTD. , DONGNAN IND
065095126/94B 10-09-2013
6301.40 216.00 CARTONS
100% POLYESTER BLANKET 717
100% POLYESTER BLANKET & BEDCOVER SETS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 718
TRICHLOROETHYLENE L/C NO.LC/02/032/3724 UN NO:1710 CLASS:6.1 H.S. CODE NO.2903.2200 NET WEIGHT:22400KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRI
QINGDAO
24.12
719
FRESH GARLIC HS QINGDAO CODE:070320 N.W:28000KGS TEMPERATURE SETTING AT MINUS TWO(-2) DEGREE CELSIUS VENT:CLOSED 13 CALENDAR DAYS FREE DETENTION AND 4 CALENDAR DAYS PLUG-IN AT DESTINATION
28.5
720
MULTIPLE BORING QINGDAO MACHINE EDGE BANDING MACHINE MAIN SAW BLADE EDGE CUTTER FOR BJF115M FUNITURE CONNECTED HARDWARE DRILLING ROW HSCODE:8465950000/8465 940000/ 8202100000/8208900000/
2.61
721
100% POLYESTER BLANKET HS CODE:6301400000 N.W:11700KG 21 DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE *TEL:+92-4235774183 FAX:+92-4235774184 FREIGHT PREPAID
QINGDAO
12.8
722
FRESH GINGER(NEW QINGDAO CROP) HS:09101100 NW:112560KGS TEMP SETTING AT:+12.8"C VENT: 3CBM/HOUR FREIGHT PREPAID
115.24
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 80 DRUMS
1400 BAG
3 PACKAGES
564 CARTONS
5360 BAG
Date
1 X 20FT
HUMAYUN CHEMICALS
1 X 40FT
SHANDONG BEFAR GROUP RUICHENG , CHEMICAL CO.,LTD.
065558275
10-09-2013
PATWARI COMMISSION IDEAL FOOD CO.,LTD. , ASHOP, 404,GOLDEN LAND BUSINESS C
065558982
10-09-2013
1 X 20FT
ARAN KITCHEN
WEIHAI CARPENTER WOODWORKING MACHINERY CO.,LTD , A
065559141
10-09-2013
2 X 40FT
BED & BLANKET (PVT) LTD.
LINYI GRENE INDUSTRY AND 065559151 TRADING CO; LTD. , NEW 20
10-09-2013
4 X 40FT
BHATTI BROTHERS
SHENZHEN XINBODA INDUSTRIAL CO.,LTD , RM 23A,CHINA
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065607435
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
723
DOOR LOCK HS 83014000 NINGBO KNOB LOCK 83014000 LOCK PARTS 83016000 N.W 24642.7 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVAT
25.919
1276 CARTONS
1 X 40FT
WAQAS HARDWARE TRADERS
WENZHOU LIGHT INDUSTRIAL PRODUCTS , ARTS AND CRAFT
065699355
10-09-2013
724
DRILL HS 84672100 NINGBO IMPACT DRILL HS 84672100 ANGLE GRINDER HS 84672910 BLOWER HS 84672990 CUTTING MACHINE HS 8461500090 NW:13253 KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR D
14.335
1082 CARTONS
1 X 40FT
Z.H TRADERS
ZHEJIANG YONGKANG FOREIGN ECONOMY , AND TRADE CORP
065699432
10-09-2013
725
WIPER BLADE HS:85129000 NET:14714.7KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION *TEL:86572663 FAX:86572685 FREIGHT PREPAID
NINGBO
18.133
1831 CARTONS
1 X 40FT
SOHAIB AUTOMOBILES
NINGBO XINHAI AIDUO , 065699582 AUTOMOBILE WIPER BLADE MANUF
10-09-2013
726
DOOR HANDLES BATHROOM ACCESSORIES 70MM SINGLE OPEN BRASS CYLINDER KE23M-9042L9003 DOOR STOPPER 14 DAYS FREE DETENTION AT DESTINATION HS 8302410000 8302500000 8301600000 83014000
NINGBO
10.45
638 CARTONS
1 X 20FT
NAEEM TRADING CO.
WENZHOU LOCKJAS LOCKS 065699877 CO.,LTD. , LANTIAN INDUSTRIA
10-09-2013
727
ELECTRIC GOODS HS NINGBO CODE:853669 N.W:19744.7KGS 14 DAYS FREE DETENTION AT THE DESTINATION **MOB:0092321-4437370 FREIGHT PREPAID
20.5
1079 CARTONS
1 X 40FT
LODHI TRADERS
ZHEJIANG FOREIGN TRADE CO.,LTD , ADD:NO.14 SHANGBO
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065706427
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
728
SHOES H.S NINGBO CODE:6405.1000. N.W:8734KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ** TEL:+92 21 432 7521-6 FAX:+92 21 432 7569 CONTACT:SHAHRAH
9.528
794 CARTONS
1 X 40FT
SERVICE SALES CORPORATION (PVT) LTD
RUIAN WEISHI INTERNATIONAL TRADING CO LTD , XIANJI
065714663
10-09-2013
729
BLINDS COMPONENTS HS NINGBO CODE:3925900000 N.W.:6299.8KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID AT HONG KONG * FAX:057462131305
7.694
408 CARTONS
1 X 20FT
S.A. INTERIOR
YUYAO LIUJIA WINDOW 065715376 CONVERING CO. LTD , SIBEI IND
10-09-2013
730
REFRIGERATOR NINGBO COMPRESSOR HS: 84143010 NW:39110.40 KGS 26 DETENTION FREE DAYS AT DESTINATION FREIGHT PREPAID
40.718
132 PACKAGES
2 X 20FT
COOL INDUSTRIES PVT HUAYI COMPRESSOR CO 065722044 LTD LIMITED , NO.1 CHANGHONG ROAD
10-09-2013
731
REFRIGERATOR NINGBO COMPRESSOR HS: 84143010 NW:39110.40 KGS 26 DETENTION FREE DAYS AT DESTINATION FREIGHT PREPAID
40.718
132 PACKAGES
2 X 20FT
COOL INDUSTRIES PVT HUAYI COMPRESSOR CO 065722045 LTD LIMITED , NO.1 CHANGHONG ROAD
10-09-2013
732
MOTOCYCLE HELMET N/W.:4257KGS HS CODE:65061000.90 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID * PERSON: MR. PERVAIZ AKHTER
NINGBO
4.838
387 CARTONS
1 X 40FT
SHAN TRADERS
WFY INTERNATIONAL LTD , CHIAN
065722049
10-09-2013
733
MOTORCYCLE HELMET N/W.:4257KGS HS CODE:65061000.90 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID * CONTACT PERSON: MR. PERVAIZ AKHTER
NINGBO
4.838
387 CARTONS
1 X 40FT
ZAIN AUTOS
WFY INTERNATIONAL LTD , CHIAN
065722050
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
734
MOTORCYCLE HELMET NINGBO HELMET PARTS HS CODE: 6506100090 / 6507100090 N. W:3297.6 KGS 26DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE FREIGHT PREPAID * PAKISTAN TEL:
4.651
359 CARTONS
1 X 40FT
M/S. TARIQ MOTORS
ZHEJIANG WELET PLASTIC (HELMETS)CO.,LTD , SHENHAI I
065722051
10-09-2013
735
SHOES H.S NINGBO CODE:64051000 N.W.:5955KGS 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ** TEL:+92 21 432 7521-6 FAX:+92 21 432 7569 CONTACT:SHAHRAH
7.899
951 CARTONS
1 X 40FT
SERVICE SALES CORPORATION (PVT) LTD
TAIZHOU COLOURFUL IMPORT AND EXPORT CO LTD , XIANG
065724890
10-09-2013
736
DINNER SET HS NINGBO CODE:6911101000 TEA SET HS CODE:6912001000 ICE CREAM MACHINE 8438800000 SPEAKER HS CODE:8518400090 FOOT MASSAGE MACHINE HS CODE:9019101000 COMPRESSOR MACHINE HS COD
6
115 CARTONS
1 X 20FT
MMYZ INTERNATIONAL
M/S.AKASHA INTERNATIONAL TRADERS , NINGBO OFFICE A
065729025
10-09-2013
737
2PLY BLANKETS HS:63014000 N/W:11935 *TEL : +86 -755- 33072238 **FAX : +922134541733 MOBILE : + 923218213039 FREIGHT PREPAID
13.671
434 CARTONS
2 X 40FT
HOME STYLE CORPORATION
ZHEJIANG TRUELOVE 065729046 BLANKET TECHNOLOGY CO. LTD , XUJ
10-09-2013
738
QUANTITY:5500PCS VCM QINGDAO STEEL SHEETS, CFR KARACHI SEAPORT/ PORT QASIM,PAKISTAN SPECIFICATION AS PER BENEFICIARY"S PROFORMA INVOICE NO. HRS13-20130708 DATED 08.07.2013 L/C NO:0328ILC
19.732
11 CARTONS
2 X 20FT
HNR COMPANY (PRIVATE) LTD.,
QINGDAO HAIER RESEARCH 065804418 AND DEVELOP , SPECIAL TYPE
10-09-2013
NINGBO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
739
SPARE PARTS OF QINGDAO AGRICULTURAL DIESEL ENGINE(BRAND NEW) N/W:19380KGS H.S CODE NO.8409.9999.8483.1090. 8483.3020. 8483.4090.8483.5090.8413. 8190.8413.3090. 8484.1090.8484.2090. 8481.
20.4
51 CASES
1 X 20FT
AMIR BROTHERS 4STEEL MARKET DIL
LONGKOU KIND JINXIU IMP.AND EXP. , CO.,LTD HEKOU C
065833975
10-09-2013
740
SPARE PARTS OF QINGDAO AGRICULTURAL DIESEL ENGINE(BRAND NEW) N/W:22420KGS H.S CODE NO.8409.9999.8483.1090. 8483.3020. 8483.4090.8483.5090.8413. 8190.8413.3090. 8484.1090.8484.2090. 8481.
23.6
59 CASES
1 X 20FT
AMIR BROTHERS 4STEEL MARKET DIL
LONGKOU KIND JINXIU IMP.AND EXP. , CO.,LTD HEKOU C
065833976
10-09-2013
741
SPARE PARTS OF QINGDAO AGRICULTURAL DIESEL ENGINE N/W:22040KGS H.S CODE NO.8409.9999.8483.1090. 8483.3020. 8483.4090.8483.5090.8413. 8190.8413.3090. 8484.1090.8484.2090. 8481.8090 8421.3
23.2
58 CASES
1 X 20FT
AMAN AUTOS,83BASEMENT,SHEHZADI
LONGKOU KIND JINXIU IMP.AND EXP. , CO.,LTD HEKOU C
065833977
10-09-2013
742
SPARE PARTS OF QINGDAO AGRICULTURAL DIESEL ENGINE N/W:22420KGS H.S CODE NO.8409.9999.8483.1090. 8483.3020. 8483.4090.8483.5090.8413. 8190.8413.3090. 8484.1090.8484.2090. 8481.8090 8421.3
23.6
59 CASES
1 X 20FT
AMAN AUTOS,83BASEMENT,SHEHZADI
LONGKOU KIND JINXIU IMP.AND EXP. , CO.,LTD HEKOU C
065833978
10-09-2013
743
SPARE PARTS OF QINGDAO AGRICULTURAL DIESEL ENGINE N/W:22040KGS H.S CODE NO.8409.9999.8483.1090. 8483.3020. 8483.4090.8483.5090.8413. 8190.8413.3090. 8484.1090.8484.2090. 8481.8090 8421.3
23.2
58 CASES
1 X 20FT
AMIR BROTHERS 4STEEL MARKET DIL
LONGKOU KIND JINXIU IMP.AND EXP. , CO.,LTD HEKOU C
065833979
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
744
AGRICULTURAL DIESEL QINGDAO ENGINE PARTS LC NO.0210TF1322576526 H.S.CODE:8409.9999,8483. 1090 8483.3020,8483.4090, 8483.5030, 8413.8190,8413.3090, 8484.1090 8484.2090,7304.1900, 7318.1900
68
170 CASES
3 X 20FT
COSMOPOLITAN TRADERS 269-Z,DHA
LONGKOU KIND JINXIU IMPORT AND , EXPORT CO.,LTD. H
065834094
10-09-2013
745
AGRICULTURAL DIESEL QINGDAO ENGINE PARTS LC NO.0210TF1322576528 H.S CODE:8409.9999.8483.1090 . 8483.3020. 8483.4090.8483.5030 8413.8190 8413.3090. 8484.1090. 8484.2090. 7304.1900,7318.190
68.8
172 CASES
3 X 20FT
RAVIAN ENTERPRISES SHER MARKET,
LONGKOU KIND JINXIU IMPORT AND , EXPORT CO.,LTD. H
065834096
10-09-2013
746
CUP& SAUCER FREE TIME QINGDAO CLAUSE HS CODE:69111010 N.W.:24000KGS FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKIST
26
1050 CARTONS
1 X 40FT
IQBAL TRADING
ZIBO HAISHENG INTERNATIONAL , TRADE CO.,LTD. 145 Z
065834310
10-09-2013
747
PVC HOSE HS QINGDAO CODE:39173100 NET WEIGHT:34444.5KGS DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. FREIGHT COLLECT * 81977110
34.464
1581 ROLLS
2 X 40FT
M/S OMEGA ENTERPRISES
QINGDAO JIXIE COMPANY LIMITRED , 1201, BUILDING A,
065880133
10-09-2013
748
(PHARMACEUTICAL ALLOPATHIC RAW MATERIAL OF PHARMACEUTICAL GRADE) DEXTROSE ANHYDROUS (PYROGEN FREE) INJECTABLE GRADE BP H.S CODE:1702300000 NET WEIGHT:24000KGS CONTRACT NO.:13RCIS
24.192
1 X 20FT
MAC & RAINS PHARMACEUTICALS (PVT)
ZHEJIANG CHEMICALS IMPORT AND , EXPORT CORPORATION
065880144
10-09-2013
QINGDAO
960 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
749
(PHARMACEUTICAL ALLOPATHIC RAW MATERIAL OF PHARMACEUTICAL GRADE) DEXTROSE ANHYDROUS (PYROGEN FREE) INJECTABLE GRADE BP (H.S CODE#1702-3000) NET WEIGHT:24000KGS CONTRACT NO.:13RCI
QINGDAO
24.192
960 BAG
1 X 20FT
M/S:M.S.ENTERPRISES LTD.,
ZHEJIANG CHEMICALS IMPORT AND , EXPORT CORPORATION
065880146
10-09-2013
750
PVC HOSE HS QINGDAO CODE:39173100 NET WEIGHT:18202.2KGS DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. *FAX:0532-81977110 FREIGHT COLLECT
18.212
816 ROLLS
1 X 40FT
M/S OMEGA ENTERPRISES
QINGDAO JIXIE COMPANY LIMITRED , 1201, BUILDING A,
065880178
10-09-2013
751
SYNTHETIC RUBBER QINGDAO SBR1502 NATURE OF PACKING:PAPER BAG LC NO.486-0376-SAMB589 SHIPMENT IN CONTAINER FREIGHT PREPAID
53.496
1530 BAG
2 X 40FT
M/S.SERVICE INDUSTRIES LTD.,
GOLD LOYAL INTERNATIONAL INVESTMENT , HOLDINGS LIM
065902367
10-09-2013
752
S.T.C. PHARMACEUTICAL QINGDAO RAW MATERIAL D(-)PHYDROXY PHENYLGLYCINE DANE SALT 440BAGS=10PALLETS NET WEIGHT:11000KGS CFR KARACHI(PAKISTAN) SEAPORT LC NUMBER:0110LCS122613 H.S.CODE NO.29
11.088
440 BAG
1 X 20FT
1,PHARMAGEN LIMITED, HENAN NEWLAND PHARMACEUTICAL , CO.LIMITED, SOUTHSI
065902436
10-09-2013
753
25,614 KGS BRONZE COATED BEAD WIRE 0.96MM CFR KARACHI SEAPORT PAKISTAN AS PER BENEFICIARY"S PROFORMA INVOICE NO.DYB0207302013 DATED 30-07-2013 NET WEIGHT:25614KGS HS CODE:7217301
26.244
1 X 20FT
GHAURI TYRE AND TUBE( PVT )LTD
065930367
10-09-2013
QINGDAO
21 PALLET
SHANDONG DAYE CO.,LTD , DAYE INDUSTRIAL PARK,ZHUCH
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 754
TENOLIN TS-97P (SODIUM QINGDAO LAURYL SULFATE) HS CODE:3402.11 NET WEIGHT:10100KGS COUNTRY OF ORIGIN:CHINA CONTRACT NUMBER: CNTSF/CR/376/13 *FAX#0092-42-37630111 FREIGHT PREPAID ; APL PA
10.302
755
AGRICULTURAL DIESEL QINGDAO ENGINE PARTS GOODS ARE IMPORTABLE UNDER THE H.S.CODE 8409.9999, 8483.1090, 8483.3020, 8483.4090, 8483.5030, 8413.8190, 8413.3090, 8484.1090, 8484.2090, 7304.1
75.68
756
""LIMICE"" BRAND SHANGHAI VISCOSE FILAMENT YARN BRIGHT RAW WHITE 120D/2 A GRADE QUANTITY: 22,080.00 KGS (N.W.) FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO. HEI-FE
757
""LIMICE"" BRAND SHANGHAI VISCOSE FILAMENT YARN BRIGHT RAW WHITE 120D/2 A GRADE . QUANTITY: 22,080.00 KGS (N.W.) H.S.CODE NO.5403.3200 FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PRO
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1010 BAG
Date
1 X 20FT
M/S.SHAHID BROTHER,
DONGMING JUJIN CHEMICAL 065933313 INDUSTRY , CO.,LTD. ZIBO I
10-09-2013
176 CASES
3 X 20FT
COSMOPOLITAN TRADERS
TAIAN TAMEC IMP. AND EXP. 065954313 CO. LTD. , 8 FLOOR LONGT
10-09-2013
24.84
920 CARTONS
1 X 40FT
IMRAN MACHINERY STORE
YIBIN HIEST FIBRE LIMITED , 067242743 CORPORATION., YANPINGB
10-09-2013
24.84
920 CARTONS
1 X 40FT
FEIYA YARN 649-AMUSA
YIBIN HIEST FIBRE LIMITED , 067242744 CORPORATION., YANPINBA
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
758
""LIMICE"" BRAND SHANGHAI VISCOSE FILAMENT YARN BRIGHT RAW WHITE 120D/2 A GRADE . QUANTITY: 22,080.00 KGS (N.W.) H.S.CODE NO.5403.3200 FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PRO
24.84
920 CARTONS
1 X 40FT
FEIYA YARN 649-AMUSA
YIBIN HIEST FIBRE LIMITED , 067242745 CORPORATION., YANPINBA
10-09-2013
759
""LIMICE"" BRAND SHANGHAI VISCOSE FILAMENT YARN BRIGHT RAW WHITE 120D/2 A GRADE . H.S.CODE NO.5403.3200 QUANTITY: 22,080.00 KGS (N.W.) FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PRO
24.84
920 CARTONS
1 X 40FT
FEIYA YARN 649-AMUSA THAY
YIBIN HIEST FIBRE LIMITED , 067242746 CORPORATION., YANPINBA
10-09-2013
760
SELF ADHESIVE SHANGHAI SHEETING ( REFLECTIVE) HS CODE:39199010 22960KGS(N.W.) 14 DAYS FREE TIME AT THE PORT OF DESTINATION. *JIANGSU PROVINCE, CHINA TEL: 0086-05193630807, 3635268 FREIGH
24.962
1400 CARTONS
1 X 40FT
TOKYO AUTOMOBILES
CHANGZHOU HUA R , SHENG REFLECTIVE MATERIAL CO.,LT
067242747
10-09-2013
761
T-BAR AND L-BAR CEILING SHANGHAI SUSPENSION SYSTEM
23.642
1750 CARTONS
1 X 20FT
M/S. KAMAL TRADERS
ZHANGJIAGANG HUAYUE NEW TYPE BUILDING MATERIAL CO.
067242760/968 10-09-2013
762
T-BAR CEILING SUSPENSION SYSTEM
SHANGHAI
23.42
1850 CARTONS
1 X 20FT
M/S. NS TRADERS
ZHANGJIAGANG HUAYUE NEW TYPE BUILDING MATERIAL CO.
067242760/968 10-09-2013 A
763
DANFU COMPRESSORS SHANGHAI S/C: 00444085/L NET WEIGHT: 19998KGS *TEL: 86 21 6336 6777 FAX: 86 21 6336 8777 SHANGHAI@GLOBEEXPR ESS.COM **T : +92-21 34559741 34322326/27 34322240/41 FAX : (0
20.509
26 PALLET
1 X 20FT
ORIENT ELECTRONICS (PVT) LTD
SICHUAN DANFU COMPRESSOR CO . , LTD. , DANFU INDUS
067270558
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
764
PVC FLEX REFLECTIVE SHANGHAI SHEET IN ROLLS ADHESIVE REFLECTIVE VINYL SHEET IN ROLLS ADHESIVE VINYL SHEET IN ROLLS DISPLAY STAND DRAWN UNDER SILKBANK LIMITED DOCUMENTARY CREDIT NO.003/13/
6.69
438 PACKAGES
1 X 20FT
SABRI PLASTIC STORES HEBEI RUNLIN INTERNATIONAL TRADING , LTD., SINOCHE
067270626
765
FILTRATION EQUIPMENT FITTINGS HOUSINGS
SHANGHAI
.538
27 PACKAGES
1 X 40FT
PLASMA WATER TECHNOLOGY
HANGZHOU FUYANG JINCAINDA WATER TREATMENT EQUIPMEN
067276544/453 10-09-2013 A
766
FIRP PRESSURE VESSELS,FILTER HOUSING,FILTER CARTRIDGE
SHANGHAI
11.23
1 X 40FT
PLASMA WATER TECHNOLOGY
UNIVERSAL STAR GROUP LTD , 999 YANGFAN ROAD,NINGBO
067276544/453 10-09-2013 B
767
WIRE CONDENSER FOR REFRIGERATORS (USED WITH NON CFC GASES) SPECIFICATIONS FOB SHANGHAI SEAPORT,CHINA AS PER BENEFICIARY"S PROFORMA INVOICE NO.BESTAR1307586 DATED 03.07.2013 CLEAN
SHANGHAI
8.42
1 X 20FT
HNR COMPANY (PRIVATE) LTD.,
JINAN BESTAR INC. , NO.29, LUOYUAN STREET JINAN, C
067289590
10-09-2013
768
100% POLYESTER SHANGHAI BLANKETS & BEDCOVER SETS H.S CODE:6301.40.0000/6301.9 000 N.W:8795.8KGS 21 DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE **LAHORE PAKISTAN. TEL: +92-42357741
9.859
368 CARTONS
2 X 40FT
BED & BLANKET (PVT) LTD.
OTSU KEORI (WUXI) TEXTILE 067311058 MANUFACTURING CO; LTD. ,
10-09-2013
769
100% POLYESTER SHANGHAI BLANKETS HSCODE:63014000 N.W:11970 21 DAYS FREE TIME OCEAN FREIGHT PREPAID AT SINGAPORE **LAHORE - PAKISTAN. TEL: +92-42-35774183 FAX: +92-42-35774184 FREIGHT PREP
14.7
700 CARTONS
2 X 40FT
BED & BLANKET (PVT) LTD.
JIANGXI YAXING TEXTILE INDUSTRY CO; LTD. , NEW CEN
10-09-2013
929 CARTONS
21 CASES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
067311123
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
770
TEXTILE FABRIC 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI
16.7
1905 ROLLS
1 X 20FT
M.I.S INDUSTRY
HUZHOU CHANGXING 067315033 LONGCHANG SILK , CO.,LTD XUJIABAN
10-09-2013
771
SELF ADHESIVE TAPE IN SHANGHAI ROLL CARTONS: 1,260 NET WEIGHT: 23436KGS GROSS WEIGHT: 25200KGS HS: 39191099 14 DAYS FREE DETENTION ALLOWED AT THE DESTINATION PORT FREIGHT PREPAID
25.2
1260 CARTONS
1 X 40FT
SHAFIQUE TRADERS
SHENZHEN CITY VICTORY PROSPER , IN BUSINESS SOURCE
067462813
10-09-2013
772
414 PACKAGES (375 CARTONS AND 39 PALLETS) 9,000 PCS. BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR- CONDITIONER WITH DEFINED SPECIFICATION,DESCRIP
LAEM CHABANG
30.543
414 PACKAGES
2 X 40FT
ORIENT ELECTRONICS (PVT.) LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690065947
10-09-2013
773
1,500 PACKAGES (1,500 CARTONS) 1,500 PCS. BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR- CONDITIONER WITH DEFINED SPECIFICATION,DESCRIP TION, QUANT
LAEM CHABANG
10.75
1500 PACKAGES
3 X 40FT
ORIENT ELECTRONICS (PVT.) LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690065948
10-09-2013
774
1,500 PACKAGES (1,500 CARTONS) 1,500 PCS. BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR- CONDITIONER WITH DEFINED SPECIFICATION,DESCRIP TION, QUANT
LAEM CHABANG
19.2
1500 PACKAGES
5 X 40FT
ORIENT ELECTRONICS (PVT.) LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690065950
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
775
(480 CARTONS) MAGIC MASALA FLAVOR SN716541 ; N.W.12,000.00 KGS. ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED
LAEM CHABANG
12.935
20 PALLET
1 X 20FT
PEPSI COLA INTERNATIONAL PVT LTD
INTERNATIONAL FLAVORS & 690188942 FRAGRANCES , (THAILAND) LT
10-09-2013
776
SYNTHETIC RUBBER LAEM BSTE SBR-1502 CHABANG DOCUMENTARY CREDIT NO. SLC/0313/13/1474 DATED 06.08.2013 ; 14 DAYS FREE DETENTION PERIOD ALLOWED AT THE PORT OF DESTINATION ; TOTAL NUMBER OF BAGS
18.24
16 PALLET
1 X 20FT
EASTERN TRADERS
BST ELASTOMERS CO., LTD , 690189509 22ND FL., SATHORN CITY T
10-09-2013
777
268 PACKAGES (268 PALLETS) 3,000 PCS. BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR- CONDITIONER WITH DEFINED SPECIFICATION,DESCRIP TION, QUANTITY
LAEM CHABANG
13.049
268 PACKAGES
3 X 40FT
ORIENT ELECTRONICS (PVT.) LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690190448
10-09-2013
778
COVER FOR INNER BODY LAEM L/C NUMBER CHABANG LCU/02/096/614 ; N.W. 3,120.00 KGS. ; AGENT ADDRESS AT DESTINATION --------------------------- APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IN
4.56
720 CARTONS
2 X 40FT
*2)ORIENT ELECTRONICS (PVT) LTD
// MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDI
690191155
10-09-2013
779
OUTDOOR CASING L/C LAEM NUMBER LCU/02/096/619 ; CHABANG N.W. 10,862.00 KGS. ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMIT
12.306
722 CARTONS
4 X 40FT
*2)ORIENT // MITSUBISHI HEAVY ELECTRONICS(PVT)LTD INDUSTRIES MAHAJAK , AIR CONDI
690191156
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 780
CONDENSER AND LAEM EVAPORATOR L/C CHABANG NUMBER LCU/02/096/612 ; N.W. 6,070.00 KGS. ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVA
6.695
781
AIR CONDITIONER SPARE LAEM PARTS L/C NUMBER CHABANG LCU/02/096/613 ; N.W. 15,515.00 KGS. ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (P
16.041
782
PVC RESIN EMULSION GRADE 1) SIAMVIC 367 NK, QTY:150.00 METRIC TONS, 2) SIAMVIC 372 LD, QTY:25.00 METRIC TONS, ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO.PMP/PRM/226/ 320/20
LAEM CHABANG
176.4
783
32.800 M/T HIGH AMMONIA LAEM LATEX DRC-60 PCT CHABANG BRAND:THREE TREE DRUM @ 205 KGS N.W.32.800 M/T G.W.35.360 M/T ; DRAWN UNDER MEEZAN BANK LIMITED, CIRCULAR ROAD LAHORE DOCUMENTARY CREDIT
35.36
784
1. BIRLACRIL-1.2D X 51MM LAEM BRIGHT 2. 1.5D X 44MM CHABANG BRIGHT ACRYLIC FIBRE AS PER BENEFICIARY"S SALES CONTRACT NO. 4093702370-A DATED 1408-2013 L/C NUMBER 0007ILC010812 DATED 20/08/201
25.643
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
125 PALLET
2 X 40FT
*2)ORIENT ELECTRONICS (PVT) LTD
//MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDIT
690191157
10-09-2013
236 PACKAGES
2 X 40FT
ORIENT ELECTRONICS (PVT) LTD
//MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDIT
690191159
10-09-2013
12 X 20FT
A.T.S. SYNTHETIC (PVT) VINYTHAI PUBLIC COMPANY 690191428 LTD, LIMITED , 2 MAPTA PHUT IND
10-09-2013
160 DRUMS
2 X 20FT
M/S QAZI AND CO.
THAI HUA RUBBER PUBLIC COMPANY LIMITED , 238/1 RAT
690191515
10-09-2013
70 BALES
1 X 40FT
LATEEF WORSTED SPINNING MILLS (PVT)
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR, MAHATUN
690191762
10-09-2013
7000 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 785
CATREX-YSP NET WEIGHT : 38,000.00 KGS. AS PER BENEFICIARY"S PROFORMA INVOICE NO. IS/007/04/2013 ON DATED 04/04/2013. CFR KARACHI SEA PORT/PORT QASIM (PAKISTAN) GOODS ARE IMPRTABL
LAEM CHABANG
38.114
786
1X40"HC CONTAINER STC: LAEM ; BIRLACRIL-3.0 D X 146 CHABANG KTEX SVREU SEMIDULL TOW ACRYLIC TOW AS PER BENEFICIARY"S SALES CONTRACT NO. 4093702370 DATED 14-082013 L/C NUMBER 0007ILC010813 DA
20.942
787
45,360 DOZ. FORMULA AA LAEM ARCHE PEARL CREAM CHABANG (3G.), INVOICE NO. RESHMA/UBIC-N095 ; 14 DAYS FREE TIME DETENTION AT DESTINATION
10.773
788
1,300 MESH BAGS FRESH GINGER WASHED ; H.S.CODE NO.0910-1000 NETT WEIGHT 26,000 KGS ; FREIGHT PREPAID SHIPPED ON BOARD ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SH
LAEM CHABANG
27.3
789
(600 BAGS AND 1 LAEM WOODEN CASE) ; 1. PVC CHABANG EMULSION 12C01 2. BATTERY 3 K ; IMPORTER"S N.T.N. 1938848-9 ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTI
15.264
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 760 BAG
32 BALES
945 CARTONS
1300 BAG
601 PACKAGES
Date
2 X 20FT
CRESCENT BAHUMAN LTD.
ITEX SOURCING (FZE) , P.O. BOX NO. 9166, SAIF ZONE
690191803
10-09-2013
1 X 40FT
LATEEF WORSTED SPINNING MILLS
THAI ACRYLIC FIBRE CO., LTD. , 16TH FLOOR, MAHATUN
690191854
10-09-2013
1 X 40FT
M/S.IMTAIZ TRADERS
U.B.CHEMICAL INDUSTRIES CO., LTD , 63/9 PETCHKASEM
690191920
10-09-2013
1 X 40FT
MESSRS. KASHIF BROTHERS,
MESSRS.GOLD FINGER 690191949 PRODUCE CO., LTD, , 800/68, MOO
10-09-2013
1 X 20FT
T.U. PLASTIC INDUSTRY THAI URETHANE CHEMICAL COMPANY (PVT) INDUSTRY , COMPANY LIMITED
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
690192257
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
790
WOVEN CARPET PRIMARY ROTTERDAM BACKING QUANTITY 216,947.00M2 ; CFR KARACHI PORT. MERCHANDIZE AS PER PROFORMA INVOICE NO.67001914 DATED.13-06 - 2013 OF BENEFICIARY. TOLARANCE 10 PERCENT PLUS
24.919
76 ROLLS
1 X 45FT
NAYYER CARPET (PVT) LTD
PROPEX FABRICS GMBH , DUEPPELSTR. 16 48599 GRONAU
701643801
10-09-2013
791
99.813 M/TONS 121 REELS ; PROVANTAGE KRAFT LINER BOARD QUANTITY : 99.813 M/TONS ; FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 16191 DATED MAY O9, 2013 ;
GDYNIA
99.813
121 REELS
4 X 40FT
KHURASAN TRADERS PVT LTD
MONDI PAPER SALES GMBH , KELSENSTRASSE 7 1032 VIEN
702263124
10-09-2013
792
6 X 40`HIGH CUBE GDYNIA CONTAINERS 148.073 MT 176 REELS ; PROVANTAGE KRAFT LINER BOARD, 1. ITEM KLB, GSM 100, QUANTITY : 97.622 MT, AND 2.ITEM KLB, GSM 110, QUANTITY : 50.451 MT ; TOTAL
148.073
176 REELS
6 X 40FT
KHURASAN TRADERS (PRIVATE) LIMITED
MONDI PAPER SALES GMBH , KELSENSTRASSE 7 1032 VIEN
702263154
10-09-2013
793
QTY: 49.68 METRIC TONS, SAINT BUTYL RUBBER (BK PETERSBUR 1675N) (2 FCL) ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO. 2013/BUT/PAK033445 DATED 05.06.2013 (HS CODE 4002.3100) C F
52.44
92 PACKAGES
2 X 40FT
PANTHER TYRES LIMITED
ROGITEX INTERNATIONAL INC. , 76 BOULEVARD HYMUS, P
703137454
10-09-2013
794
QUANTITY: 49.68 M.TONS BUTYL RUBBER (BK 1675N) CFR KARACHI PORT, PAKISTAN AS PER BENEFICIARY"S PROFORMA INVOICE NO. 2013/BUT/PAK033446 DATED 05.06.2013. FREIGHT PREPAID ; L/C NO.
52.44
92 PACKAGES
2 X 40FT
PANTHER TYRES LIMITED
ROGITEX INTERNATIONAL INC. , 76 BOULEVARD HYMUS, P
703137455
10-09-2013
SAINT PETERSBUR
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
795
49.68-MT OF BUTYL SAINT RUBBER (BK 1675N) (2 PETERSBUR FCLS) CFR KARACHI PORT, PAKISTAN (INCOTERM 2012) AS PER BENEFICIARY"S PROFORMA INVOICE NO. 2013/BUT/PAK033448 AND 2013/BUT/PAK033447 BOTH D
52.44
92 PACKAGES
2 X 40FT
M/S SERVICE INDUSTRIES LIMITED,
ROGITEX INTERNATIONAL INC. , 76 BOULEVARD HYMUS, P
703137457
10-09-2013
796
SYNTHETIC RUBBER SBR- SAINT 1712 Q"TY: 49.68MTS IN 92 PETERSBUR PACKAGES AT 2X40"FCLS ONLY AS PER BENEFICIARY"S PROFORMA INVOICE NO.GI-13060010 DATED 05.06.2013. L/C NO: 0328ILC009934 H.S. CODE N
52.44
92 PACKAGES
2 X 40FT
PANTHER TYRES LIMITED (FORMERLY MIAN
GRAND INDUSTRIAL CORP , +886-2-25632500
703137550
10-09-2013
797
SYNTHETIC RUBBER BK- SAINT 1675N Q"TY: 49.68METRIC PETERSBUR TONS IN 92 PACKAGES AT 2X40"FCLS ONLY ALL DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.GI-13060028 DATED 28 -JUNE-2013 L/C NO:
52.44
92 PACKAGES
2 X 40FT
PANTHER TYRES LTD (FORMERLY, MIAN
GRAND INDUSTRIAL CORP , +886-2-25632500
703137772
10-09-2013
798
POLYTHENE PLASTICS ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION AT DESTINATION ;
SOUTHAMPTO N
18.72
38 BALES
1 X 40FT
FRIENDS POLYMER INDUSTRIES (PVT)
HI ANCHOR LIMITED , 33, THE MOUNT NOAK HILL ROMFOR
704170261
10-09-2013
799
PV ; FREIGHT PREPAID ; 14 DAYS FREE TIME AT DESTINATION PORT ;
SOUTHAMPTO N
46.436
80 PACKAGES
2 X 40FT
UMAR & CO
WORLDWIDE WASTE MANAGEMENT LTD , UNIT 1, HILLBIT H
704170421
10-09-2013
800
PVC ; FREIGHT PREPAID ; SOUTHAMPTO 14 DAYS FREE N DETENTION AT DESTINATION ;
68.5
120 PACKAGES
3 X 40FT
UMAR & CO
WORLDWIDE WASTE MANAGEMENT LTD , UNIT 1, HILLBIT H
704171118
10-09-2013
801
PLASTIC SCRA ; FREIGHT PREPAID ; 14 DAYS FREE TIME AT DESTINATION PORT
38.24
2 PACKAGES
2 X 40FT
ITTEFAQ HD PIPE
PROSPECT RECYCLING LTD. 704171844 , 11 HORNBEAM ROAD MANCHES
10-09-2013
SOUTHAMPTO N
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 802
UNBLEACHED SEMI MELBOURNE EXTENSIBLE SACK KRAFT PAPER CONTAINER NET WEIGHT: 23792.000 KILOGRAMS UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER CONTAINER NET WEIGHT: 23330.000 KILOGRAMS UNBLEA
803
FRESH GINGER BELAWAN, TEMPERATURE +12 SUMATR CELCIUS VENTILASI 5% ; NET WEIGHT : 25000 KGS ; FREIGHT PREPAID ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUESTED CARRYING
804
1,144 BAGS = 22.88 M.TONS FRESH GINGER WASHED SIZE 100 GR UP/PIECE HS CODE NO. 0910-1000 DETAILS STRICTLY AS PER PROFORMA INVOICE NO 012A/ASU/VII/PI/2013 DATED 23-07-2013 PACKING
805
+ MESH AND BASE FABRIC, 12X12/SQ.INCH, WIDTH:72", WEIGHT: 255G/L.M/72", . CFR KARACHI SEAPORT, PAKISTAN AS PER BENEFICIARY"S PROFORMA INVOICE NO.KNTC13-0704263AB DATED 04.07.2013
259.173
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 242 REELS
Date
11 X 40FT
NISHAT PAPER PRODUCTS CO LTD
PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA
071328269
10-09-2013
26.25
1250 BAG
1 X 40FT
KK INTERNATIONAL
CV.REYAN , JL.SILIMAKUTA NO 50 P.SIANTAR SUMATERA
073747495
10-09-2013
PANJANG
23.452
1144 BAG
1 X 40FT
1. M/S. BHATTI BROTHERS
PT. ALAMANDA SEJATI UTAMA , JL. RAYA BANJARAN KM 2
073874465
10-09-2013
HAIPHONG
26.633
1996 BALES
1 X 40FT
1)GREEN TARPAL TRADING COMPANY,
KUK DONG NEW TARPS CO., 074447700 LTD, , ROOM 402, SEOGYO JE
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
806
MOTORCYCLE SPARE PARTS: CHAIN NET WEIGHT: 24800.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" ; 14 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION
HO CHI MINH CIT
25.6
1600 CARTONS
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074788962
10-09-2013
807
MOTORCYCLE SPARE HO CHI MINH PARTS: CHAIN & CIT SPROCKET KIT NET WEIGHT: 18360.0 KGS ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
20.385
1350 CARTONS
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074789130
10-09-2013
808
MOTORCYCLE SPARE HO CHI MINH PARTS: CHAIN & CIT SPROCKET KIT NET WEIGHT: 18360.0 KGS ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
20.385
1350 CARTONS
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074789132
10-09-2013
809
1385 CARTONS DISPOSABLE WARE ; 14 DAYS FREE TIME AT DESTINATION ; FREIGHT PREPAID
PORT KELANG
10.388
1385 CARTONS
1 X 40FT
SHAFIQ TRADERS
GREATPAC SDN BHD , LOT 6, JALAN TEKNOLOGI, TAMAN S
075346086
10-09-2013
810
235 CARTONS OF LADIES PORT KELANG SHOES, BAGS, WATCHES, SUNGLASSES & VINCCI FALL BROCHURE ; NOMINATION BY GL PAKISTAN - FOB TERM ; FREIGHT PREPAID ; NETT WEIGHT: 1921.61 KGS ; H.S. CODE: 640
2.337
1 X 20FT
UNIQUE BRANDS
VINCCI LADIES SPECIALTIES 075346492 SDN BHD , NO 21,JALAN JU
10-09-2013
811
3.75MT-ALKALISED PASIR COCOA POWDER 10- 12% GUDANG, J FAT CONTENT FAVORICH GP-250- 11 (25KG) (150BAGS) ; 11.25MTALKALISED COCOA POWDER 10- 12% FAT CONTENT FAVORICH GP390- 11 (25KG) (450BAGS) ;
15.18
1 X 20FT
DARBARWALA INDUSTRIES (PVT.) LTD.,
GUAN CHONG COCOA 075452745 MANUFACTURER SDN BHD , PLO 273, J
10-09-2013
1 PACKAGES
600 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
812
PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.088
810 CARTONS
1 X 40FT
JS INTERNATIONAL
SHENZHEN FULIYUAN PORCELAIN CO., LTD. , 4/F, JUNO
077222589
10-09-2013
813
HAIER BRAND LED PANEL CHIWAN SETS TELEVISION IN SKD CONDITION AND SPARE PARTS (F.O.C) GOODS IMPORTED UNDER H.S.CODE NOS.7318.1400, 8518.2200, 8529.9090, 8534.0000 AND 8544.4290 IMPORTER
6.454
394 CARTONS
1 X 40FT
HNR COMPANY PVT LTD
SHENZHEN MTC CO., LTD. , 077222597 31-32F A XINGHESHIJI BLDG
10-09-2013
814
PVC EDGING BANDING HOT MELT GLUE EDGING MACHINE ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
5.126
161 CARTONS
1 X 20FT
NESCAMP SERVICES CO.
CHINA CONNECTION 077269214 HARDWARE CO.,LTD , CHINA
10-09-2013
815
HP GRAPHITE DALIAN ELECTRODE SIZE:DIA 300 X 1800 MM 3 TPI WITH 10 PCT EXTRA NIPPLES DOCUMENTARY CREDIT NO: 0051LC34147/2013 DATE:130801 NAME OF L/C ISSUING BANK: BANK AL HABIB LIMITED,P
20.077
1 X 20FT
M.ASIF STEEL JINNAI CARBON (HK) 077298196 INDUSTRIES OPPOSITE CO.,LIMITED , RM 1105,LIPPO CEN
10-09-2013
816
POLISHED GRANITE XIAMEN SLABS H.S CODE:68022300 NET WEIGHT:28000.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
28.2
371 PACKAGES
1 X 20FT
S WASIM STONES
SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD.SHENZH
077333219
10-09-2013
817
POLISHED GRANITE XIAMEN SLABS H.S CODE:68022300 NET WEIGHT:25020.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
25.22
334 PACKAGES
1 X 20FT
AL-BASIT MARBLE AND GRANITE
SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD.SHENZH
077333220
10-09-2013
CHIWAN
15 PALLET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
818
POLISHED GRANITE XIAMEN SLABS H.S CODE:68022300 NET WEIGHT:26520.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
26.72
377 PACKAGES
1 X 20FT
AL-BASIT MARBLE AND GRANITE
SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD.SHENZH
077387270
10-09-2013
819
POLISHED GRANITE XIAMEN SLABS H.S CODE: 68022300 NET WEIGHT:25000.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
25.2
339 PACKAGES
1 X 20FT
RELIANCE TRADERS INTERNATIONAL
SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD.SHENZH
077387643
10-09-2013
820
SILICA 180 GRANULAR SILICA 180 POWER LC NUMBER: 0046LC34369 / 2013 AND DATE: 130807 NAME OF L/C ISSUING BANK:BANK AL HABIB LIMITED, PAKISTAN) ***PAKISTAN HS CODE : 281122 *SEAPOR
18.172
860 BAG
1 X 40FT
A.S. INTERNATIONAL, BASEMENT SH NO.
DALIAN F.T.Z. RICHON INT"L TRADE , CO.,LTD I/10F C
077387904
10-09-2013
821
SANITARY WARE HS YANTIAN CODE:6910.10 NET WEIGHT: 14308.00KG ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
15.488
983 CARTONS
1 X 40FT
MUNAWAR & SONS
CHAOZHOU HUITENG CERAMIC CO.,LTD , TEL:86 768 2992
077669072
10-09-2013
822
*FAX: 0092 42 37638220 ATTEN: NISAR AHMAD SHIPPER"S LOAD & COUNT & SEAL TWO (2X40"HQ)CONTAINERS S.T.C. FCL/FCL 1579CTNS PORCELAIN WARE H.S. CODE: 691110 N.W.: 14,984.60KGS N.W.: 1
32.597
1579 CARTONS
2 X 40FT
NISAR TRADING COMPANY
RAOPING PENGFENG CERAMICS FACTORY , SANRAO INDUSTR
077669073
10-09-2013
XIAMEN
SHEKOU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
823
*HONG KONG TEL:(852) YANTIAN 2465 8068 FAX:(852)2455 0108 **FAX:(92) 423 7663 8220 TRAY SET HS CODE#73239900 NW: 5,533.20KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR
6.753
380 CARTONS
1 X 20FT
NISAR TRADING COMPANY
KAI HING METAL PRODUCTS 077669086 FTY., CO., , LTD. BLOCK O&
10-09-2013
824
PORCELAIN WARES HS CODE : 69111010 N/W : 2755.20KG ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN
3.329
287 CARTONS
1 X 20FT
NISAR TRADING COMPANY
CHAOZHOU JUNTAI 077669087 CERAMICS MANUFACTURE , FTY. ADD:XI
10-09-2013
825
*TEL :0768-2984085 CHIWAN FAX :0768-2983871 **FAX : 0090-42-37638220 TABLE WARE NET WEIGHT: 10788.4 KGS H.S CODE :6911101000 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE H
11.852
818 CARTONS
1 X 40FT
NISAR TRADING COMPANY
SHENZHEN COMMUNION IMPORT AND EXPORT , CO.,LTD RM1
077669090
10-09-2013
826
TEA CUP HS CODE: SHEKOU 6911.1000 N.W.:18240KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
21.24
1180 CARTONS
1 X 40FT
JS INTERNATIONAL
YIWU SAIDA INTERNATIONAL TRADING CO., , LTD ROOM30
077679199
10-09-2013
827
PORCELAIN WARE ; CHIWAN DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
16.356
696 CARTONS
1 X 40FT
RAHIM & SONS TRADERS
RAOPING SHENGJIA CRAFT AND ART CERAMIC , FACTORY L
077722035
10-09-2013
828
VACUUM FLASK ; CHIWAN DETENTION FREE TIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.443
2544 CARTONS
3 X 40FT
RAHIM & SONS TRADERS NATIONAL BARA
FOSHAN NANHAI SEA SPREAD KEEP WARM , CONTAINER CO.
077722037
10-09-2013
829
LED LIGHT 21 DAYS FREE CHIWAN CONTAINER DETENTION TIME AT DESTINATION
3.787
229 CARTONS
1 X 20FT
ORIENT ELECTRONICS (PVT) LTD
SHENZHEN COBER LIGHTING CO., LTD , BUILDING C, CHU
077731190
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
830
HAIER BRAND LED PANEL CHIWAN SETS TELEVISION IN SKD CONDITION GOODS IMPORTED UNDER H.S.CODE NOS.7318.1400, 8518.2200, 8529.9090, 8534.0000 AND 8544.4290 IMPORTER"S NTN 1263333 -0 L/C NUM
3.901
256 CARTONS
1 X 40FT
HNR COMPANY PVT LTD
SHENZHEN MTC CO., LTD. , 077731272 31-32F A XINGHESHIJI BLDG
10-09-2013
831
SKD KITS OF LED TV ; FINAL DESTINATION:LAHORE DRY PORT, PAKISTAN ON CONSIGNEE"S RISK & ACCOUNT ; DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION
YANTIAN
7.606
700 CARTONS
2 X 40FT
TCL ELECTRONICS PAKISTAN(PVT.) LIMITED
TCL KING ELECTRICAL APPLIANCES , (HUIZHOU) CO., LT
077731299
10-09-2013
832
1 SET OF CHAIN STICH CHIWAN QUILTING MACHINE 1 SET OF PANEL CUTTER L/C NO.: 0011LC33397/2013 DATE OF ISSUE :16 JUL 2013 ISSUING BANK: BANK AL HABIB LIMITED,PAKISTAN ; DETENTION FREETIME
6.5
1 X 40FT
MASTER SYNTHETICS (PVT) LTD,
DONGGUAN YUGUANG IMP/EXP TRADING , CO., LTD., NO.2
077731325
10-09-2013
833
73 PALLET = 41.589074 MT SURABAYA OF 2/S COATED ART PAPER (GLOSS AND MATT) AND ALL OTHER DETAILS AS PER REVISED 1 INDENT NO.786/842/IBM /2013-FCTK DATED 25.06.2013 BY M/S INTERNATIONAL B
43.193
73 PALLET
2 X 20FT
MARK GRAFIX 1ST BASEMENT 16/C-2,
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143487
10-09-2013
834
78 PALLET= 33.232308 SURABAYA M.TONS OF WOODFREE PRINTING PAPER IN SHEETS (SRW) SPECIFICATION, UNIT PRICE, SIZES, SUBSTANCE (GSM), AND OTHER DETAILS ARE STRICTLY AS PER INDENT NO. 786/990
35.648
78 PALLET
2 X 20FT
MADNI PAPER MART
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143553
10-09-2013
2 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 835
59 PALLET = 32.513340 METRIC TONS OF WOODFREE PRINTING PAPER IN SHEETS SUBSTANCE, SIZE, QUANTITY, RATES AND ALL OTHER DETAILS AS PER INDENT NO. 786/983/IBM/2013 DATED:10-07-2013
SURABAYA
34.898
836
H.S.CODE 1513.1900. RBD SURABAYA COCONUT OIL. DETAILED DESCRIPTION OF GOODS, QUANTITY AND PRICES AS PER BENEFICIARY SALES CONRTACT NO.054 -C/SMP/VII/2013 DATED 2307-2013 AND APPLCIANT"S P
43.2
837
64 PLASTIC WRAPPED SURABAYA 80.64 MT NATURAL RUBBER STANDARD INDONESIA RUBBER 20 (SIR 20) NATURE OF PACKING: 64 PLASTIC WRAP AS PER BENEFICIARY"S PROFORMA INVOICE NO.096/PI/MKTG/BNM/VII/2
83.2
838
1 X 40"GP CONTAINERS JAKARTA, STC : ; 103 PACKAGES 20 JAVA SETS OF HOSPITAL BED WITH ACCESSORIES ; C&F KARACHI ; NW : 3078.0 ; FREIGHT PREPAID AS ARRANGED ; FREIGHT PREPAID
839
HOTMELT ADHESIVE JAKARTA, GRADE 440 BW, WHITE JAVA GRANULES QTY 12500 KGS CFR KICT KARACHI PORT, PAKISTAN AS PER BENEFICIARY PROFORMA INVOICE NO.097/PI/EXP/DI/13 DATED 22.07.2013 H.S.CODE 3506
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 59 PALLET
Date
2 X 20FT
QUDRATULLAH AND COMPANY, MIAN
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078143584
10-09-2013
2 X 20FT
FIRST TREET MANUFACTURING
PT. SARI MAS PERMAI , JI. WARU GUNUNG NO.23, SURAB
078143590
10-09-2013
64 PACKAGES
4 X 20FT
- M/S SERVICE INDUSTRIES LIMITED
PT. BUMI NUSA MAKMUR , DS. MEDALI, KEC. PURI MOJOK
078143925
10-09-2013
3.181
103 PACKAGES
1 X 40FT
UNIMIX
PARAMOUNT BED CO., LTD. , 078177099 2-14-5 HIGASHISUNA KOTO-
10-09-2013
12.57
500 PACKAGES
1 X 20FT
MOBEEN PAPER MART
PT DYNEA INDRIA , JL RAWA 078178116 TERATE 1/3 PULOGADUNG IN
10-09-2013
2 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 840
LIQUID TEXTILE AMBARLI CHEMICALS ; 252 PIECES/29 PALLETS ; NET WEIGHT: 16,125 KGS ; FREIGHT PREPAID ;
17.48
841
PLASTIC MOULDING JEDDAH COMPOUND HDPE FILM GRADE LADENE F04660 ; FREIGHT PREPAID ; PACKED IN 25 KGS BAGS IN CONTAINERS LC NUMBER: 0328ILCU002738 DT:130704 H.S.CODE NO. (S)3901-1000, 3901
25.275
842
ADHESIVE BASED PAPER ROLL HARMONIZED NO: 4811411000 ; FREIGHT PREPAID ;
CHARLESTON
23.351
843
430 & 201 STAINLESS STEEL SHEETS SECONDARY QUALITY WITH MIX FINISH, THICKNESS AND SIZES ; HARMONIZED CODE: 7219.9090 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DE
SAN PEDRO
19.875
844
19,858.1/-KGS 70/24/1 KAOHSIUNG NYLON YARN RAW WHITE (70DENIER/24F/1) (78DECITEX/24F/1) (7.8TEX/24F/1) AS PER BENEFICIARY"S PROFORMA INVOICE NO:INTERLOOP-1300709-1 DATED:09.07.2013 LC NO:0
21.944
845
ETERSOL 1612-2 - L/C KAOHSIUNG NUMBER LC02/009/15126 GOODS ARE IMPORTABLE UNDER THE H.S.CODE NO.3906-9090 ; BL ISSUED DATE:AUG.27,2013 ; 14 DAYS FREE PERIOD FOR THE PLACEMENT OF EMPTY CO
35.2
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
252 PACKAGES
1 X 20FT
SAIF IMPEX
PLASTIFAY KIMYA ENDUSTRI A.S. , CENDERE CAD. NO: 9
800724055
10-09-2013
990 BAG
1 X 40FT
PACKAGES LIMITED
SAUDI BASIC INDUSTRIES CORPORATION , (SABIC) P.O.BO
085011544
10-09-2013
1 X 40FT
AL-TABOOQ AL-TIJARI
UNITED EXPORT , 3580 BLACKTHORN CT. SOUTH BEND, IN
086009165
10-09-2013
1 X 20FT
M/S DOST MOHAMMAD STEEL TRADERS
SEALINK INERNATIONAL INC 086020515 C/O , STEEL STRATEGIES, I
10-09-2013
745 CARTONS
1 X 40FT
1)INTERLOOP LIMITED
LIH SHYANG INDUSTRIAL CO.,LTD , KAOHSIUNG
454980471
10-09-2013
160 DRUMS
2 X 20FT
SADAQAT LIMITED,
ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG
454980561
10-09-2013
90 REELS
1 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
846
5504.1000 VISCOSE KAOHSIUNG STAPLE FIBER "TAIRIYON" BRAND 1.25DX51 MM BRIGHT HIGH TENACITY RAW WHITE A GRADE NET WEIGHT:21,863KGS HS CODE:5504.1000 SHIPPED ON BOARD INV.NO.41G38231B
21.955
92 BALES
1 X 40FT
M/S SARGODHA SPINNING MILLS LIMITED
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
454983962
10-09-2013
847
5504.1000 VISCOSE KAOHSIUNG STAPLE FIBER "TAIRIYON" BRAND 1.25DX51MM BRIGHT HIGH TENACITY RAW WHITE A GRADE L/C NO.2034DCS-2013-100 NET WEIGHT:21,852 KGS HS CODE:5504.1000 SHIPPED ON BOARD
21.944
92 BALES
1 X 40FT
M/S SHADAB TEXTILE MILLS LIMITED
FORMOSA CHEMICALS AND FIBRE , CORPORATION 201, TUN
454983969
10-09-2013
848
111 PKGS CEAT BRAND NHAVA SHEVA TYRES TUBES FLAPS H.S. {JA CODE : 4011.61.00 4011.20.90 ; GROSS WT. 10061.993 KGS NET WT. 10061.993 KGS ; S.B. NO. 6790312 DT 03.08.2013 6790237 DT. 03.08.2013 ;
10.062
1 X 40FT
STANDARD CEAT LIMITED , ENTERPRISES (PVT)LTD 463,DR,ANNIE BESANT ROAD, WORLI MUM
060182238
10-09-2013
849
NORMAL WHITE GARLIC MESH BAGS=BAGS SIZE:5.0CM H.S.CODE: 0703.2010 NET WEIGHT:56000KGS TEMPERATURE SETTING IS MINUS TWO(-2) DEGREE CELSIUS VENT:5CMB/H SHIPPED ON BOARD FREIGHT PRE
2 X 40FT
GLOBAL LAIWU MANHING SOURCING,OFFICE#27,1 VEGETABLES FRUITS , AND ST PROVISIONS P
065559000
10-09-2013
850
POLYESTER FLEECE NINGBO FABRIC HS:6001920000 NET WEIGHT:10225KGS 14 DAYS FREE DETENTION AT PORT OF DESTINATION FREIGHT PREPAID
1 X 40FT
SHAFIQ TRADING COMPANY
065718988
10-09-2013
QINGDAO
56
10.25
111 PACKAGES
2800 BAG
460 ROLLS
YIWU SAIBEIYA IMPORT & EXPORT , CO.,LTD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
851
FRESH GINGER HS COED: QINGDAO 091011 NET WEIGHT:27000KGS TEMP SET AT:+12"C VENT:15CBM/H DETENTION FREETIME SHALL BE 13 TOTAL CALENDAR DAYS AT DESTINATION 4 DAYS DEMURRAGE INCLUDES PORT S
27
1350 BAG
1 X 40FT
AL-HAKEEM TRADERS (ABDUL HAKEEM &
SHENYANG YI JU GE TRADING CO., LTD. , ADD:ROOM 260
065814508
10-09-2013
852
FRESH GINGER HS COED: QINGDAO 091011 NET WEIGHT:27000KGS TEMP SET AT +12"C VENT:15CBM/H DETENTION FREETIME SHALL BE 13 TOTAL CALENDAR DAYS AT DESTINATION 4 DAYS DEMURRAGE INCLUDES PORT S
27
1350 BAG
1 X 40FT
AL-HAKEEM TRADERS (ABDUL HAKEEM &
SHENYANG YI JU GE TRADING CO., LTD. , ADD:ROOM 260
065814509
10-09-2013
853
FRESH GARLIC HS COED:070320 NET WEIGHT:28000KGS TEMP SET AT -2"C VENT:15CBM/H DETENTION FREETIME SHALL BE 13 TOTAL CALENDAR DAYS AT DESTINATION 4 DAYS DEMURRAGE INCLUDES PORT STO
QINGDAO
28
1400 BAG
1 X 40FT
AL-HAKEEM TRADERS (ABDUL HAKEEM &
SHENYANG YI JU GE TRADING CO., LTD. , ADD:ROOM 260
065814510
10-09-2013
854
FRESH GARLIC HS COED:070320 NET WEIGHT:28000KGS TEMP SET AT -2"C VENT:15CBM/H FREIGHT PREPAID DETENTION FREETIME SHALL BE 13 TOTAL CALENDAR DAYS AT DESTINATION 4 DAYS DEMURRAGE I
QINGDAO
28
1400 BAG
1 X 40FT
AL-HAKEEM TRADERS (ABDUL HAKEEM &
SHENYANG YI JU GE TRADING CO., LTD. , ADD:ROOM 260
065814511
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
855
GARLIC TEMP SET AT:-2"C QINGDAO VENT:15CBM/H NET WEIGHT:28000KGS HS CODE:07032010 **FAISALABAD,PAKISTAN ***FAISALABAD,PAKISTAN FREIGHT PREPAID
28
1400 BAG
1 X 40FT
AL-HAKEEM TRADERS (ABDUL HAKEEM
JIANGSU DONGFANG LIMING , INTERNATIONAL TRADE CO.,
065824146
10-09-2013
856
GARLIC TEMP SET AT:-2"C QINGDAO VENT:15CBM/H NET WEIGHT:28000KGS HS CODE:07032010 **FAISALABAD,PAKISTAN ***FAISALABAD,PAKISTAN FREIGHT PREPAID
28
1400 BAG
1 X 40FT
AL-HAKEEM TRADERS (ABDUL HAKEEM
JIANGSU DONGFANG LIMING , INTERNATIONAL TRADE CO.,
065824147
10-09-2013
857
KAPPATEX R98 LC NO.13INSU0401-00195 HS CODE NO.3809.9190 NET WEIGHT:18000KGS FREIGHT PREPAID
QINGDAO
19.08
360 DRUMS
1 X 20FT
MASOOD TEXTILE MILLS LIMITED.
YANTAI DASTECK CHEMICALS CO. LTD. , HUAGONG ROAD
065880000
10-09-2013
858
QUANTITY: 2620PCS OF FEATHER QUILTS AND PILLOW, FOB SHANGHAI PORT OF CHINA DETAILS AS PER BENEFIICARY S SALES CONTRACT NO. CGI13-01 DATED 22.07.2013 L/C NUMBER:1940ILC010592 H.S.
SHANGHAI
4.542
255 CARTONS
1 X 40FT
CHENONE STORE LIMITED
HANGZHOU JIAFENG DOWN 067242766 FEATHER PRODUCTS CO LTD , NO
10-09-2013
859
TEXTILE MACHINERY SHANGHAI PARTS N.W.: 22379KGS H.S.: 84483990 14DAYS FREE DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIA
23.475
642 CARTONS
1 X 40FT
IDEAL TRADING COMPANY
QINSHI INDUSTRIAL INC. , ROOM 316, NO.25, LANE 268
067311016
10-09-2013
860
150/48F 100PCT LAEM POLYESTER YARN RAW CHABANG WHITE H.S CODE: 5402.3300 AS PER BENEFICIARY"S PROFORMA INVOICE NO: PO2-1307011 DATED:27.07.2013 ; LC NO: 0010-00167/13 DATE : JUL 31, 2013 ; H.
25.845
806 CARTONS
1 X 40FT
INTERLOOP LIMITED
JONG STIT CO., LTD, , 470 BANGKUNTIEN-CHAITALAY RD
690192009
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
861
1000 BAGS BROOMSTICK ; BELAWAN, GROSS WEIGHT : SUMATR 51,000.00 KGS NETT WEIGHT : 50,000.00 KGS ; FREIGHT PREPAID
51
1000 BAG
2 X 40FT
ANIS CORPORATION.
PT. INTI BUMI ALAM LESTARI , JL. PANCING KOMPLEK M
073747271
10-09-2013
862
500 BAGS BROOM STICK ; BELAWAN, FREIGHT PREPAID ; 14 SUMATR DAYS FREE TIME DETENTION AT DESTINATION
25.5
500 BAG
1 X 40FT
ALIA TRADERS
CV HUMAIRA TRADER , 073747416 JALAN CEMPAKA LK III NO.44 TAN
10-09-2013
863
500 BAGS BROOMSTICK ; GROSS WEIGHT : 25,500.00 KGS NETT WEIGHT : 25,000.00 KGS ; FREIGHT PREPAID
BELAWAN, SUMATR
25.5
500 BAG
1 X 40FT
ANIS CORPORATION.
PT. INTI BUMI ALAM LESTARI , JL. PANCING KOMPLEK M
073747434
10-09-2013
864
500 DRUMS OF MIXTURE SURABAYA OF FATTY ACID PACKING : IN SECOND DRUMS GROSS WEIGHT : 102,000 KGS NET WEIGHT : 92,500 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT DESTINATION PORT
102
500 DRUMS
5 X 20FT
PUNJAB OIL PRODUCTS PT. KURNIA SARI UTAMA , (PVT) LTD JL. GALUHMAS RAYA RUKO ARC
078143712
10-09-2013
865
SHIPPER" S LOAD AND SURABAYA COUNT 1 X 20" FCL CONTAINERS S.T.C. 215 (TWO HUNDRED FIFTEEN) BAGS OF GUM COPAL WS NETT WEIGHT: 16,125.00 KGS GROSS WEIGHT: 16,168.00 KGS "UNDER DECK STOWAGE
16.168
215 BAG
1 X 20FT
ASIF JAVAID & COMPANY
PT. THEBEZ , JL. MLIWIS 078143715 NO.39-41 SURABAYA 60175, I
10-09-2013
866
280 CARTONS 100% JAKARTA, POLYESTER TEXTURED JAVA YARN 150 DENIER/72 FILAMENT 3 PLY OPTICAL WHITE COIM 100 % POLYESTER TEXTURED YARN 150 DENIER/72 FILAMENT 2 PLY BLACK DOPE DYED COIM ; PORT OF
280 CARTONS
1 X 20FT
INTERLOOP LIMITED
PT INDORAMA SYNTHETICS TBK , GRAHA IRAMA. 17TH FLO
10-09-2013
8.2
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
078178034
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
867
257 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX / 51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE
74.03
257 BALES
3 X 40FT
IBRAHIM FIBRES LIMITED.,
868
LIQUID TEXTILE AMBARLI CHEMICALS ; 440 PIECES/10 PALLETS ; NET WEIGHT: 11,000 KGS ; FREIGHT PREPAID ;
11.26
440 PACKAGES
1 X 20FT
869
6 USED RUSSIAN STB 180 ODESSA WEAVING LOOMS. YOC 1986-1991. WITH ALL STANDERED ASOSERIESR COMBINED DETENTION AND DEMURRAGE AT DESTINATION ARE 15 TOTAL CALENDAR DAYS EXCLUDING PORT STORA
15
6 PACKAGES
870
CLEAR FIGURED (ROLLED) GLASS HS CODE:7003 1900 NET WEIGHT:25000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIM
26
871
20000 KGS(N.W.) VISCOSE SHANGHAI RAYON FILAMENT YARN, RAW WHITE, BRIGHT,120/D HSCODE:54033100 GOODS MUST BE FREE FROM DENTENTION CHARGES FOR A PERIOD OF 14 DAYS AFTER ARRIVAL AT DESTINATI
TIANJINXINGA NG
22.5
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078178389
10-09-2013
MUBARAK PLASTIFAY KIMYA PROCESSING MILS PVT ENDUSTRI A.S. , CENDERE LTD. CAD. NO: 9
800724056
10-09-2013
1 X 40FT
DILPASAND HOSIERY
ARYAN IMPEX LIMITED , ROOMS 1806-7, BANK CENTRE, 6
802152703
10-09-2013
12 CRATES
1 X 20FT
SAGL TRADERS
SHAHE CITY ZHONGCHENG TRADING , CO.,LTD DONGHUAN R
063737376
10-09-2013
1000 CARTONS
1 X 40FT
M.RAMZAN SEWING
YIBIN HIEST FIBRE LIMITED , 067242749 CORPORATION YANPINGBA
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
872
20000 KGS(N.W.) VISCOSE SHANGHAI RAYON FILAMENT YARN, RAW WHITE, BRIGHT,120/D HSCODE:54033100 GOODS MUST BE FREE FROM DENTENTION CHARGES FOR A PERIOD OF 14 DAYS AFTER ARRIVAL AT DESTINATI
22.5
1000 CARTONS
1 X 40FT
M.RAMZAN SEWING
YIBIN HIEST FIBRE LIMITED , 067242750 CORPORATION YANPINGBA
10-09-2013
873
20000 KGS VISCOSE RAYON FILAMENT YARN,RAW WHITE,BRIGHT,120/D HS CODE: 54033100 NET WEIGHT:20000KGS GOODS MUST BE FREE FROM DENTENTION CHARGES FOR A PERIOD OF 14 DAYS AFTER ARRIVA
SHANGHAI
22.5
1000 CARTONS
1 X 40FT
M.RAMZAN SEWING MACHINE & SILK
YIBIN HIEST FIBRE LIMITED , 067296185 CORPORATION YANPINGBA
10-09-2013
874
ACRYLIC FIBRE 1.2 D X 51MM BFREV BRIGHT REGULAR AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702384 DATED 20.08.2013 N.W. : 414,360.50 KGS. LC NUMBER 1039LCS130128 DATED 23
LAEM CHABANG
415.929
1120 BALES
16 X 40FT
FAZAL CLOTH MILLS LTD.
THAI ACRYLIC FIBRE CO LTD , HEAD OFF- 16TH FLOOR M
690191489
10-09-2013
875
220BLOOM GELATIN (640 BAGS) NET WEIGHT:16,000 KGS FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO. PJ30721 DATED JULY 11,2013 DOCUMENTARY CREDIT NUMBER: 001
XIAMEN
16.064
640 BAG
1 X 20FT
1) VOLKA FOOD INTERNATIONAL
XIAMEN JIANXIN IMPORT AND EXPORT CO., , LTD. ROOM
077386503
10-09-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 876
INDUSTRIAL SEWING MACHINE HEAD ONLY ; INDUSTRIAL SEWING MACHINE PARTS ; LASER CLOTH CUTTING MACHINE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
SHEKOU
18.785
877
510 BALES OF VISCOSE RAYON STAPLE FIBRE 1.3DTEX / 38MM BRIGHT RAW WHITE B-GRADE MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES AS PER ORDER CONFIRMATION NO.802003067 DATED 29.07.2
JAKARTA, JAVA
146.777
878
PRETTY COW BRAND ODESSA WHEY POWDER ORIGIN: UKRAINE PRODUCTION DATE: JULY 2013 EXPIRY DATE: JULY 2015 LABEL IN ENGLISH LANGUAGE PROFORMA INVOICE NO. 86/WPUKR/13 DATED 19.06.2013 CONTRAC
879
880
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
738 CARTONS
1 X 40FT
M. RAMZAN SEWING MACHINE & SILK YARN
SHENZHEN YUANCHENG INDUSTRIAL SEWING , MACHINE CO.
077722057
10-09-2013
510 BALES
6 X 40FT
FAZAL CLOTH MILLS LTD.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078177747
10-09-2013
52.832
2080 PACKAGES
2 X 40FT
USAMA ENTERPRISES
SZALPOL ANDRZEJ SZALA, , 802152667 05-119 LEGIONOWO, 7 SUWAL
10-09-2013
TEA CUPS 1 LOT USED HONG KONG HOSPITAL BEDS 1 LOT USED CHAIRS 1 LOT ; SHIPMENT IN TRANST TO PESHAWAR VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL B
13.62
3 PACKAGES
1 X 40FT
ALLIED COMPUTERS
AMFAH TRADERS , G/F, MING FAI BUILDING DD 111, LOT
032328824
10-09-2013
PHENOL L/C NO. KAOHSIUNG 13INSU003205659 DATE OF ISSUE: JUL. 30,2013 ISSUING BANK: BANK ALFALAH LIMITED HS CODE 2907.1100 WE HEREBY CERTIFY THAT 14 CALENDAR DAYS FREE FROM CONTAINER DETENT
17.68
1 X 20FT
PREMIER FORMICA INDUSTRIES LTD.,
TAIWAN PROSPERITY CHEMICAL , CORPORATION
454983623
10-09-2013
80 DRUMS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 881
127 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS ""IK 035"" PO NO.: 786/790/IBM/2013-FC-IKP *) EXPORT PROCESSING ZONE. 24080 RISALPUR (N.W.F.P) PAKISTAN INTERNATIONAL BUSINESS MANAGEMENT
882
48,000 KGS OF NANJING POLYETHER POLYOL KGF -3010 H.S.CODE NO.3907.2000 WE CERTIFY MERCHANDISE OF CHINA ORIGIN. NET WEIGHT:48000KGS AGENT:APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IN
883
4 PCS BEDDING SET HS CODE:6304193900 FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314542 FA
LIANYUNGANG
884
POLYESTER BLANKET DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION HS CODE:6301400000 FREIGHT PREPAID
885
886
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
56.319
127 ROLLS
4 X 20FT
4 BROTHER INTERNATIONAL
PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR
057528194
10-09-2013
52.32
240 DRUMS
3 X 20FT
DIAMOND FOAM INDUSTRIES LTD
NANJING KUMHO GPRO 062549242 CHEMICAL CO.,LTD , NO 139 FENGH
10-09-2013
13.013
385 CARTONS
2 X 40FT
ASAD ENTERPRISES
SUQIAN SHENLONG HOUSEHOLD TEXTILES , CO., LTD
065062779
10-09-2013
LIANYUNGANG
14.68
624 CARTONS
2 X 40FT
AL-JANNAT TRADERS.
YANCHENG MEIYI , HOME TEXTILE CO., LTD
065064515
10-09-2013
770 CARTONS OF LUGGAGES H-S CODE:4202-1200 NET WEIGHT:15400 14 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
SHANGHAI
16.94
770 CARTONS
2 X 40FT
NEW STAR TRADING COMPANY.
NANTONG SANHUA INTERNATIONAL TRADE , CO.,LTD 99XIN
067296179
10-09-2013
100% POLYESTER BLANKET & BEDCOVER SET (03 PCS SET) BRAND:TIRAH GARDEN
SHANGHAI
4.631
279 CARTONS
1 X 40FT
AL-IMDAD GENERAL TRADING COMPANY
OTSU KEORI (WUXI) TEXTILE 067311089/9A MANUFACTURING CO LTD , 2
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
10-09-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
887
100% POLYESTER BLANKET & BEDCOVER SET (03 PCS SET) BRAND SIGNATURE
SHANGHAI
4.631
279 CARTONS
1 X 40FT
AL-IMDAD GENERAL TRADING COMPANY
OTSU KEORI (WUXI) TEXTILE 067311089/9B MANUFACTURING CO LTD , 2
10-09-2013
888
BABY BLANKET (550 DOZEN)
SHANGHAI
3.3
330 CARTONS
1 X 40FT
AL IMDAD GENERAL TRADING COMPANY
OTSU KEORI(WUXI) TEXTILE 067311089/9C MANUFACTURING CO LTD , 22
10-09-2013
889
BIRLACRIL BRAND LAEM ACRYLIC FIBRE 1.2 D X 51 CHABANG MM BFREV BRIGHT REGULAR N.W. 25,895.60 KGS. 14 DAYS FREE TIME FOR THE CONTAINER DETENTION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL S
25.994
1 X 40FT
M/S SARHAD TEXTILE MILLS LTD.
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P
690190193
10-09-2013
890
KITCHENWARES ; LAEM "FREIGHT PREPAID" CHABANG SHIPPED ON BOARD ON 01/09/2013 AT BANGKOK, THAILAND ; 14 DAYS FREE TIME DETENTION AT DESTINATION
12.474
879 CARTONS
1 X 40FT
M/S AAMIR & CO.,
SRITHAI SUPERWARE PUBLIC CO., LTD. , 15 SUKSAWAD R
690190761
10-09-2013
891
400 PAPER SACKS/ 24,800 HAIPHONG KGS, BP1 VIETNAM BLACK TEA, ORIGINAL LINES. ; NW:24,800.00KGS ; FREIGHT PREPAID ; 21 CALENDAR DAYS FREE DETENTION AT FINAL DESTINATION
25.24
400 SACKS
1 X 40FT
M/S. FAYYAZ AHMAD,
FINLAY VIETNAM CO., LTD , 6TH FLOOR, CDS BUILDING,
074447612
10-09-2013
892
VIETNAM GREEN TEA BPS HAIPHONG QUANTITY. 715PKGS TOTAL NET WEIGHT. 14,300KGS TOTAL GROSS WEIGHT. 15,158KGS ; FREIGHT PREPAID ; 21 TOTAL CALENDAR DAYS DETENTION FREETIME AT KARACHI PORT
15.158
715 PACKAGES
1 X 40FT
ADNAN TRADERS
SUNRISE TRADING COMPANY , THANH XUAN DIST, HANOI,
074447617
10-09-2013
70 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
893
570 BAGS GREEN TEA HAIPHONG PEKOE SUPER IN 35KG ; TOTAL NET WEIGHT: 19,950.00 KGS TOTAL GROSS WEIGHT: 20,434.50 KGS SHIPPED ON BOARD FREIGHT PREPAID ; 21 CALENDAR DAYS FREE DETENTION AT D
20.435
570 BAG
1 X 40FT
TIME ENTERPRISES
FUTURE GENERATION VINH 074447629 PHUC CO., LTD , HOP THINH,
10-09-2013
894
VIETNAM TEA NW: 24.800 HAIPHONG KGS ; FREIGHT PREPAID ; 21 CALENDAR DAYS FREE DETENTIONN AT DESTINATION
25.24
400 BAG
1 X 40FT
JAVED & COMPANY
HIGHLANDS GENERAL TRADING FZ-LLC , P.O.BOX 31291 A
074447652
10-09-2013
895
PRIMARY ALUMINIUM PASIR INGOTS,P1020, MINIMUM GUDANG, J PURITY 99.7 PERCENT LME REGISTERED BRAND CFR KARACHI SEAPORT, PAKISTAN H.S. CODE NO.:7601-1000, IMPORTER"S NTN 1781022 -1 L/C NUMBER: 1939I
99.135
96 BUNDLES
4 X 20FT
AGE INDUSTRIES (PVT) LTD.
GLENCORE INTERNATIONAL 075452333 AG. , BAARERMATTSTRASSE 3,
10-09-2013
896
JACKETS **EMAIL:KAMEE_87@YAH OO.COM ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
15.133
218 CARTONS
1 X 40FT
IMRAN KHAN ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077387554
10-09-2013
897
GARMENTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
27.986
376 BAG
2 X 40FT
AKHTAR ALI TRADING COMPANY
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077387555
10-09-2013
898
STONE PRODUCTS ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
22.5
132 PACKAGES
1 X 20FT
HARRIS TRADING COMPANY 47,
GUANGZHOU EAST RISE TRADE , LIMITED COMPANY ROOM31
077387730
10-09-2013
899
JACKETS **EMAIL:KAMEE_87@YAH OO.COM ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
213 CARTONS
1 X 40FT
IMRAN KHAN ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077388327
10-09-2013
XIAMEN
16.612
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
900
PORCELAIN WARE ; DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION
CHIWAN
20
1760 CARTONS
2 X 40FT
SULTAN ENTER PRISES HENGNAN YUHENG IMPORT 077668191 AND EXPORT CO., , LTD.
10-09-2013
901
GLASSWARE HS CHIWAN CODE:70139900 NET WEIGHT:8228KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
9.98
564 CARTONS
1 X 40FT
SULTAN INTERNATIONAL TRADING CO.,
SHENZHEN THYRITE TRADING COMPANY LTD , ROOM 2102,B
077669088
10-09-2013
902
GLASSWARE ; DETENTION CHIWAN FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
53.651
3158 CARTONS
4 X 40FT
SULTAN INTERNATIONAL TRADING CO.,
JIANGXI DINGFENG GLASS 077722084 CO., LTD , ADD: LIUYUAN IND
10-09-2013
903
5,100 CARTONS OF GIV BEAUTY SOAP SW4 48 PCS @ 150 GR ; NW : 36,720.00 KGS ; FREIGHT PREPAID ; AGENT ADDRESS AT KARACHI : APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUSTRIA
JAKARTA, JAVA
39.658
5100 CARTONS
2 X 20FT
ITEFAQ GENERAL STORE
PT. SAYAP MAS UTAMA , JL. TIPAR CAKUNG KAV. F5-7 J
078177813
10-09-2013
904
= 15 PALLETS GLASS TUBING 49,995 CBM IRREVOCABLE DOCUMENTARY CREDIT NUMBER: 13IUNU003204444 DATE OF ISSUE: 13.06.2013 ; ALSO NOTIFY: BANK ALFALAH LIMITED KARACHI ; NAME, ADDRESS,
HAMBURG
11.676
1 X 40FT
FRIENDS GLASS (PVT) LTD, PLOT
SCHOTT AG , POSTFACH 1180-D 95660 MITTERTEICH GERM
802145032
10-09-2013
905
2X40" HIGH CUBE BELAWAN, VENTILATED SUMATR CONTAINERS 1000 BALES 49 METRIC TONS OF BROOMSTICK GOODS ARE OF INDONESIAN ORIGINAL ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION
50
2 X 40FT
ALI TRADERS
ARTA FAEDAH , JALAN SUASA NO.70 MEDAN 20214 INDON
073747415
10-09-2013
15 PACKAGES
1000 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 906
N.W.: 25,000.00 KGS FROZEN PANGASIUS FILLET ( PANGASIUS HYPOPHTHALMUS ), SKINLESS, BONELESS, WELL TRIMMED 4 CALENDAR DAYS FREE DEMURRAGE & 13 CALENDAR DAYS FREE DETENTION AT DEST
HO CHI MINH CIT
907
2496 CARTONS (52 PALLETS) PORCELAIN TILES ALL OTHER DETAILS ; 14 DAYS FREE TIME DETENTION AT AT DESTINATION ; FREIGHT PREPAID
PORT KELANG
908
*CITY,CHINA TEL: 86-757- SHEKOU 87390589 FAX: 86-75787393660 **MOBILE;- +92 300 8344223 STAINLESS STEEL WELDED PIPE GRADE 201 (H.S CODE 7306.40) N.W.:26412KGS ; DETENTION FREETIME AT DE
909
TRANSPARENT SOFT PVC KAOHSIUNG SHEET: "SHIPPED ON BOARD" L/C NO.:LC/02/049/848 DATE OF ISSUE : 130730 TOTAL NET WEIGHT:18,604.10KGS TOTAL GROSS WEIGHT:20,219.70KGS "SHIPMENT TO BE EFFECTED
20.22
910
WEBBING ; FREE 21 DAYS HO CHI MINH DETENTION AS CIT DESTINATION ; FREIGHT PREPAID
5.49
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
27.5
2500 CARTONS
1 X 40FT
MEAT CORNER
CANTHO IMPORT EXPORT SEAFOOD JOINT , STOCK COMPANY
074794562
10-09-2013
52.468
2496 CARTONS
2 X 20FT
CRETE SOL PVT LTD,
KIM HIN CERAMIC 075345508 (SEREMBAN) SDN BHD , LOT NO. 10807
10-09-2013
1 X 40FT
THE HAWKS
FOSHAN EVERBRIGHT IMPORT AND EXPORT , COMPANY LIMI
077669035
10-09-2013
1 X 20FT
EPOXY INTERNATIONALC
SHIH-KUEN PLASTICS COMPANY LIMITED , 3226,MA-TOU
454983646
10-09-2013
1 X 20FT
FORWARD GEAR (PVT) LTD
DONG-A SAIGON CO, LTD , DUONG CONG KHI STREET, NHI
074789027
10-09-2013
26.912
914 PACKAGES
1154 ROLLS
406 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
911
MAXIMUM 20,160 KGS. BUSAN {EX ACRYLIC STAPLE FIBRE PUSAN "ACEPORA" BRAND, 1.2D X 51MM, BRIGHT, RAW WHITE CFR KEAMARI KARACHI PORT, AS PER OPENER"S PURCHASE ORDER NO. PO/201314/010 DATED 12-07-2
20.412
84 BALES
1 X 40FT
SANA INDUSTRIES LIMITED PLOT NO.
TAE KWANG INDUSTRIAL CO., LTD. , TAE KWANG BUILDIN
011150667
10-09-2013
912
GLASSWARE NANJING N.W:22023KGS HS CODE: 70134900 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT SINGAPORE ** TEL:+ 92 213 2710463 FREIGHT PREPAID
23.633
1610 CARTONS
1 X 40FT
HAMEEDULLAH & BROTHERS,
ANHUI LIGHT INDUSTRIES INTERNATIONAL CO., LTD. , H
062550333
10-09-2013
913
DEXTROSE ANHYDROUS BP PHARMACEUTICAL RAW MATERIAL FOR PHARMACEUTICAL INDUSTRY (ALLPLATHIC) H.S CODE NO.:1702.3000 NET WEIGHT:22000KGS FREIGHT PREPAID
QINGDAO
22.176
1 X 20FT
1.ZAFA PHARMACEUTICAL LABORATORIES
WEIFANG SHENGTAI MEDICINE CO.LTD., , THE EAST OF C
065880121
10-09-2013
914
STEEL WIRE ROD FOB LAEM THAILAND L/C NUMBER CHABANG SLC/0114/13/1576 DATED 130823 PACKING : EXPORT STANDARD PACKING SEA-WORTHY GOODS ARE IMPORTED UNDER H.S.CODE NO.7214 -1090 INVOICE NO.: TY13
19.997
1 X 20FT
BELA AUTOMOTIVES LTD
TYCOONS WORLDWIDE 690192184 GROUP (THAILAND) , PUBLIC CO., L
10-09-2013
880 BAG
10 COILS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
