IGM No. Date Vessel Name

---

IGM No.

359

Index No

Goods Description

Date

24-09-2013

Port Of

Gross

Shipment

Weight

Vessel Name

PACKAGES No.

Unt

(M.Tons) 1

STC 259 ROLLS PLASTIC FILM AS PER B/L

DAMMAN

2

STC:1X40HQ CONTAINER ROTTERDAM S.T.C. PART SHIPMENT 3) 1 (ONE)COMPLETE UNILAP E-32 4) 4 (FOUR)COMPLETE COMBERS E80 WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS DETAIL AS PER BENEF

26.658

3

STC 14.00MT (560 BAGS) QUANTITY 14.000 MT ESPRENE SPO V0141 ETHYLENE PROPYLNE COPOLYMER QUANTITY QUALITYRATE AND OTHER SPECIFICATIONS STRICTLY AS PER BENEFICIARYS PROFORMA INVOIC

14.168

4

1 PALLET STC = 3 BREMERHAVE CARTONS N PHARMACEUTICAL RAW MATERIALS 50KG SICOVIT QUINOLINE YELLOW 70 E 104 (QUINOLINE YELLOW LAKE) H.S CODE: 3204.1200 ORDER NO. 4

.061

5

2 PACKAGES STC BREMERHAVE LABORATORY N EQUIPMENTS HS CODE: 8421 1920

.204

6

6 PALLETS STC MATERIAL FOR TRANSFORMER (LAMINATED WOOD) H.S.CODE NO. 44130000 P.O. 4504520715

JEBEL ALI

BREMERHAVE N

65.44

7.179

NYSTED MAERSK

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 259 ROLLS

Date

3 X 40FT

MODERN PLASTIC INDUSTRIES

EURO MATERIALS INC FZE , UAE

GLDA82T00

4 X 40FT

FEROZE1888 MILLS LTD.,

RIETER MACHINE WORKS LIMITED , CH-8406, WINTERTHUR

OOLU30735043 27-09-2013 00

1 X 20FT

FLY CHEMICALS

HEROMEX GENERAL TRADING LLC, , 801 TO 809 CITY TOW

BAXSSS036436 27-09-2013

1 PALLET

1 X 40FT

SANOFI AVENTIS PAKISTAN LIMITED.

HPI INTERNATIONAL TRADING AND CHEMICALS GMBH. , AM

BRE213158

28-09-2013

2 PACKAGES

1 X 40FT

CONTINENTAL WORLDWIDE TRADING COMPANY

OMNILAB-LABORZENTRUM GMBH & CO KG , ROBERTHOOKE-S

BRE213634

28-09-2013

6 PALLET

1 X 40FT

SIEMENS PAKISTAN ENGINEERING CO LTD

ROECHLING ENGINEERING PLASTICS KG , ROECHLINGSTR.

BRE214015

28-09-2013

34 PACKAGES

560 BAG

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

27-09-2013

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

7

2 CASES STC MOTOR DELIVERY: 812557,812558 HS: 85015220

BREMERHAVE N

.607

2 CASES

1 X 40FT

KSB PUMPS COMPANY LTD.

ABB LOGISTICS CENTER , EUROPE GMBH BRAEUKERWEG 132

DUS086535

28-09-2013

8

7 PALLETS STC PARTIAL SHIPMENT OUT OF "ALUMINIUM FOIL PRINTED (PHARMACEUTICAL GRADE)" . 1- QTY 500 KGS, TENORMIN 25MG 2- QTY 1000 KGS, TENORMIN

BREMERHAVE N

3.463

7 PALLET

1 X 40FT

SEARLE PAKISTAN LIMITED.

CONSTANTIA HUECK FOLIEN NUE058492 GMBH & CO.KG , PIRKMUEHLE

28-09-2013

9

2 PALLETS STC = 2 PALLETS CONTAINING ALU-FOIL 20 MICRON PRINTED AS PER OUR COMMERCIAL INVOICE NO. 90077053 DATED 28.08.2013 . PHARMACEUTICAL GRADE

BREMERHAVE N

1.18

2 PALLET

1 X 40FT

HILTON PHARMA (PVT) LTD.

CONSTANTIA HUECK FOLIEN NUE058493 GMBH & CO.KG , PIRKMUEHLE

28-09-2013

10

5 CASES STC PARTS BREMERHAVE FOR TEXTILE N MACHINERY AS PER BENEFICIARY`S PROFORMA INVOICE NO.201303096 DATED 22 -04-2013 . IRREVOCABLE DOCUMENTARY CREDIT NUM

1.95

5 CASES

1 X 40FT

YUNUS TEXTILE MILLS LIMITED.

TRUTZSCHLER CARD CLOTHING GMBH , POSTFACH 1151, 75

STR143364

28-09-2013

11

3 CASES STC BREMERHAVE NOVOTOP, METALLIC N WIRE, STATIONARY FLATS, FLAT CLEANING FILLET, FLAT STRIPPING FILLET INVOICE: 0001036/209258 HS-CODE: 84483100

.965

3 CASES

1 X 40FT

COLONY MILLS LIMITED TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9

STR143482

28-09-2013

12

3 CASES STC METALLIC WIRE, NOVOTOP, STATIONARY FLATS, CARD SETTING GAUGES, FLAT STRIPPING FILLET, FLAT SETTING GAUGES, FLAT CLEANING FILLET I

1.222

3 CASES

1 X 40FT

COLONY MILLS LIMITED TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9

STR143485

28-09-2013

BREMERHAVE 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) 13

3 CASES STC BREMERHAVE NOVOTOP,METALLIC N WIRE, STATIONARY FLATS, FLAT CLEANING FILLET, FLAT STRIPPING FILLET INVOICE: 0001055/209258 HS-CODE: 84483100

.948

14

2 PACKAGE STC 2 BREMERHAVE WOODEN CASES SAID TO N CONTAIN PHARMACEUTICAL PACKING MATERIAL COVERING: . QUANTITY : 976,00 KGS ALUMINIUM FOIL UNPRINTED PHARMA GRADE (COLD FORMABLE FOIL),

1.138

15

3 PALLETS STC BREMERHAVE DESCRIPTION OF GOODS N AND/OR SERVICES: CFR KARACHI SEAPORT (1) QTY:1500 PCS 077B0033 THERMOSTAT WITH CHECKNUT AT EUR:1.520 PER PC. (2) QTY:3500 PCS 077B6220 THERMO

16

3 CASES STC BREMERHAVE CONFIGURABLE MOTOR 3 N G CFR KARACHI HS: 85015230 * 2X 103X60X76 * 1X 154X89X134

17

8 PACKAGES SAID TO CONTAIN CFR KARACHI PAKISTAN BY SEA 1670 DTEX POLYESTER BINDER YARN LS 1100 TEX POLYESTER BINDER YARN LS DOCUMENTARY CREDIT NUMBER 0239ILC010594

BREMERHAVE N

18

3 X 20` FCL CONTIANERS STC 3 LOTS IRON AND STEEL REMELTABLE / REROLLABLE SCRAP

JEBEL ALI

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

3 CASES

1 X 40FT

COLONY MILLS LIMITED TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9

STR143533

28-09-2013

2 PACKAGES

1 X 40FT

AGP (PVT) LTD.

CONSTANTIA PATZ GES.M.B.H. , GUNTRAMSERSTRASSE 7,

VIE024856

28-09-2013

.481

3 PALLET

1 X 40FT

AIRMASTER

DANFOSS, SPOL. S.R.O. , TOVARENSKA 49, ZLATE MORAV

BTS010127

28-09-2013

1.812

3 CASES

1 X 40FT

LOTTE CHEMICAL PAKISTAN LIMITED

ABB OY MOTORS & GENERATORS , STROMBERGIN PUISTOTIE

VAA002187

28-09-2013

1.59

8 PACKAGES

1 X 40FT

L.T. ENGINEERING AND ROBLON A/S , POSTBOX 120 AAL001427 TRADE SERVICES (PVT) NORDHAVNSVEJ 1 LTD. DK-9900 FR

28-09-2013

82.96

3 PACKAGES

3 X 20FT

SIRAJ STEEL RE ROLLING MILL

AL RASEED AL THAHABI SCRAP & METAL WASTE TRD , P O

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

RSL/JEA/BQM/ 28-09-2013 3509

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 19

1 PALLET STC = 24 BREMERHAVE CANS MIGLYOL 812 N N 600 KGS CFR KARACHI SEAPORT PAKISTAN AS PER BENEFICIARY`S PROFORMA INVOICE NO: K0207/2013-C01 DATED: 19-07-

20

1 CASE STC TR-DP STRIPPING FILLET INVOICE: 0000944/209339 HS-CODE: 84483100

21

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

.66

1 PALLET

1 X 20FT

GENIX PHARMA (PVT) LTD

2M MOULDS SRL , VIA DEI BRE213397 BARUCCI2 50127 FIRENZE FI

28-09-2013

BREMERHAVE N

.068

1 CASES

1 X 20FT

JAMHOOR TEXTILE MILLS LIMITED

TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9

STR142934

28-09-2013

1 CASE STC SAWTOOTH WIRE, FLAT SETTING GAUGES, HANDLE INVOICE: 0000926/207015 HSCODE: 90173000 84483100

BREMERHAVE N

.08

1 CASES

1 X 20FT

NISHAT CHUNIAN LTD

TRUETZSCHLER CARD CLOTHING GMBH , ROSENSTRASSE 7-9

STR142935

28-09-2013

22

1 PACKAGE SAID TO CONTAIN FREQUENCY CONVERTER HS 8504.4090 CFR KARACHI *109X40X55 CM/88 KG

BREMERHAVE N

.088

1 PACKAGES

1 X 20FT

PAKISTAN OILFIELDS LIMITED

ABB OY DRIVES , P.O.BOX 184 FI-00381 HELSINKI FINL

TMP009600

28-09-2013

23

1 PACKAGE SAID TO CONTAIN FREQUENCY CONVERTER HS 8504.4090 CFR KARACHI *80X60X65 CM/40 KG

BREMERHAVE N

.04

1 PACKAGES

1 X 20FT

MARGALLA TEXTILE MILLS LIMITED

ABB OY DRIVES , P.O.BOX 184 FI-00381 HELSINKI FINL

TMP009599

28-09-2013

24

5 CASES STC TEXTILE BREMERHAVE MACHINE PARTS N SPINDLES

.497

5 CASES

1 X 20FT

NISHAT CHUNIAN LTD

NOVIBRA BOSKOVICE S.R.O. BRQ010603 , NA KAMENICI 2188-680 01

28-09-2013

25

6 CASES STC INDUCTION MOTORS CFR KARACHI HS: 85015394 * 2X 232X125X156 * 4X 154X89X134 PUCHASE ORDER: PFH-13-052A

BREMERHAVE N

11.18

6 CASES

1 X 20FT

HEAVY MECHANICAL COMPLEX PVT LTD

ABB OY MOTORS & GENERATORS , STROMBERGIN PUISTOTIE

VAA002172

28-09-2013

26

2 PACKAGES STC H.S. CODE NO. 8419.9085 PAKISTAN COMPLETE PLATE PACK MODEL NO EC350-WTFE AS PER BENEFICIARY`S PROFORMA INVOICE NO.

BREMERHAVE N

.809

2 PACKAGES

1 X 20FT

SITARA CHEMICAL INDUSTRIES LTD

ALFA LAVAL MIDDLE EAST AGH050399 LTD. , P.O.BOX NO.21467, DU

28-09-2013

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) 27

18X20" FCL STC HEAY JEBEL ALI MELTABLE SCRAP (HMS1) SIZE:MAX 2X5

406.925

28

01X20` FCL CNTR STC 735 JEBEL ALI CARTONS STC TOILETRIES.

8.469

29

01X40` HC FCL CNTR STC 284 CARTONS STC TEXTILE FABRICS.

15.1

30

246.700MTS NEW BLACK DURBAN BUNDLES SCRAP GOODS ARE IMPORTABLE UNDER THE H.S.CODE 7204.4100 DOCUMENTARY CREDIT NUMBER.0772TF13200756 56 14 DAYS FREE CONTAINER DETENTION ALLOWED AT PORT

31

IRON AND STEEL REMELTABLE COMPRESSOR SCRAP TOTAL GROSS WEIGHT :26.400 TONS TOTAL NET WEIGHT :26.400 TONS 14 DAYS FREE CONTAINER DETENTION PERIOD ALLOWED AT PORT OF DISCHARGE NA

ANTWERPEN

32

POLY VINYL CHLORIDE TOTAL NET WEIGHT : 18320 KGS TOTAL BAGS : 458 TOTAL GROSS WEIGHT : 18520 KGS

JEDDAH

33

TOTAL NET WEIGHT : LOME 389.500 MT LIGHT MELTING STEEL SCRAP IN BUNDLES FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS SALES CONTRACT NO. SO -13062 DATED JULY 17, 2013 DOCUMENTA

JEBEL ALI

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 18 PACKAGES

Date

18 X 20FT

ITTEFAQ SONS PVT LIMITED

JAMALUDDIN TRADING LLC , MAXDXB10021 28-09-2013 PO BOX 347 AJMAN UAE 314

735 CARTONS

1 X 20FT

RAHMAT ULLAH MANAN YASIN INTERNATIONAL ASJSJEABQM0 28-09-2013 STANIKZAI LTD., TRADING FZCO., , JEBEL ALI 171 FRE

284 CARTONS

1 X 40FT

GM EXPORT.,

AUI TRADING CO. L.L.C., , P.O. BOX NO.83043 DUBAI

SSL/JEA/BQM0 28-09-2013 04300

246.7

10 PACKAGES

10 X 20FT

PEOPLES STEEL MILLS LTD. JAVEDAN NAGAR MANGHOPIR

THE NEW RECLAMATION GROUP (PTY) LTD 263 OXFORD RO

753364490

29-09-2013

26.4

1 PACKAGES

1 X 20FT

F. F TRADING CORPORATION

GEMINI CORPORATION N.V GEMINI HOUSE,WATERWILGWEG ,

561138492

29-09-2013

1 X 20FT

SUN ENTERPRISES

NAUMAN MUNIR PLASTIC FACTORY PO BOX 35542, RIYAD

753390735

29-09-2013

14 X 20FT

HATTAR STEEL REROLLING MILLS,

ASDOOD GENERAL TRADING LLC P.O. BOX 28154, SHARJ ,

71049A463

29-09-2013

18.52

389.5

458 BAG

14 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

34

TIN PLATE STEEL SCRAP DURBAN PRESSED BUNDLES QTY:136240.000KGS AS PER PROFORMA INVOICE NO. "SH/PISC/030813-TPS" DATED 03-AUG-2013. DOCUMENTARY CREDIT NUMBER 1160LCS130012 14 DAYS FREE

136.24

5 PACKAGES

5 X 20FT

PAK IRON AND STEEL CASTING,

S.H TECH CC D002A,ONE HIGHVELD 5,BEUNINGHAM ROAD,

753428831

29-09-2013

35

USED CLOTHING HS GDYNIA CODE 630900 NET WEIGHT = GROSS WEIGHT 12 DAYS FREE AT DESTINATION GRANTED

22.32

85 PACKAGES

1 X 40FT

USMAN GLOBAL TRADING PLOT NO-M-10 & N-11 , SECTOR

FREIGHT AGENCY POLAND SP ZOO PPLK IGNACEGO SZPUNA

753358377

29-09-2013

36

REMELTABLE IRON & FELIXSTOWE STEEL COMPRESSOR SCRAP CONTRACT NO:021011-UK TOTAL NET WEIGHT:25.560MT 14 DAYS FREE DETENTION TIME AT DESTINATION DESTINATION AGENTS: SAFMARINE PAKISTAN PVT L

25.56

1 PACKAGES

1 X 40FT

EMAD METALS

NUR METALS 12020 GEODE ST MIRA LOMA CA 91752 US ,

561049963

29-09-2013

37

BALANCER NO OF PACKAGES 7 CASES 3638 KGS 3158 NET KGS,3638 GROSS KGS, (80X120X56 CM) DETAILS AS PER BENEFICIARYS PROFORMA

3.638

118 PACKAGES

1 X 20FT

MILLAT TRACTORS LTD. HEMA EXIM TICARET ANONIM SIRKETI BUYUKDERE CAD. U

561201810

29-09-2013

38

OF LACTARMOR G26/20 LE HAVRE PA INSTANT BAGS OF 25 KG BATCH NUMBER 133870 NET WEIGHT: 25 000 KG IN TRANSIT TO AFGHANISTAN ONWARDS CARRIAGE FROM PORT QASIM, PAKISTAN TO AFGHANISTAN

25.74

1000 PACKAGES

1 X 40FT

NOOR ASIA LTD

SOFIVO SAS BP.20 50890 CONDE SUR VIRE FRANCE , SOF

LEH300859

29-09-2013

39

MATERIAL : SECONDARY STAINLESS STEEL SHEETS / CUTTINGS AISI 430.

2 X 20FT

HANIF AND SONS

BEHANDELING TRANSPORT SERVICES N.V. BOUWERIJSTRAA

753404691

29-09-2013

AMBARLI

ANTWERPEN

53.694

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) 40

ALUMINIUM LEAD UNDERGROUND CABLE SCRAP 14 DAYS FREE DETENTION TIME AT DESTINATION

FELIXSTOWE

41

NEW TIRES

KLAIPEDA

42

USED CLOTHING HS CODE 630900 NET WEIGHT = GROSS WEIGHT 12 DAY COMBINED FREETIME

43

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

26.9

1 PACKAGES

1 X 40FT

MEERAB ENTERPRISES C.F.BOOTH LIMITED CLARENCE METAL WORKS, ARMER ST ,

561033358

29-09-2013

22.098

202 PACKAGES

3 X 40FT

SHAFIQ SONS 303-304, BAHADURSHAH CENTRE MOHAN RO

JSC BELSHINA MINSKOE SHOSSE, 213824 BOBRUISK RE ,

753362200

29-09-2013

GDYNIA

13.16

1 PACKAGES

1 X 40FT

USMAN GLOBAL TRADING PLOT NO-M-10 & N11 ,SECTOR

TEXLAND SP. Z O.O. 05-074 HALINOW, UL. BRZEZINY 2

753374573

29-09-2013

USED CLOTHING HS CODE 630900 12 DAYS FREE DETENTION AT DESTINATION GRANTED NET WEIGHT = GROSS WEIGHT

GDYNIA

23.8

77 PACKAGES

1 X 40FT

MOHAMMED SULEMAN ELLIAS

K & M FIRMA HANDLOWA SP. 753366571 Z O.O. UL. SZCZECINSKA 1

29-09-2013

44

HEAVY MELTING SCRAP (HMS 1) LETTER OF CREDIT NUMBER : 13INSU0108-00132 LC DATE OF ISSUE : 10-09-13 SHIPPING TERMS : CFR CY PORT QASIM PAKISTAN COUNTRY OF ORIGIN : U.A.E HS CODE :

JEBEL ALI

160.85

7 PACKAGES

7 X 20FT

AMRELI STEELS LIMITED,

SPENCER METALS COMPANY LTD P.O. BOX 24548, SHARJA

753402875

29-09-2013

45

SECONHAND CLOTHES, LE HAVRE HOUSEHOLD RUMMAGE AND SHOES HS CODE 63090000 14 DAYS FREETIME DETENTION AT DESTINATION

21.161

1 X 40FT

M ASLAM USMAN

COBANOR TRITEX RUE DU POIRIER BP 70133 14650 CA ,

753375166

29-09-2013

46

USED CLOTHING AND GDYNIA SHOES ITC 6309 HS CODE 630900 49 BALES OF CLOTHING AND 32 BAGS OF SHOES 12 DAYS FREE TIME AT DESTINATION

20.399

1 X 40FT

CHIPPA SONS

FORTUNE INTERNATIONAL LTD. 5, SHUTTLEWORTH ROAD, ,

753330850

29-09-2013

134 COILS

81 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) 47

FAT FILLED MILK GDYNIA POWDER, MIN. 26% VEGETABLE FAT, INSTANT AGENT AT DESTINATION SAFMARINE PAKISTAN PVT LTD BAHRIA COMPLEX 5THE FLOOR MOULVI TAMIZUDDIN KHAN ROAD 1 K

22.352

48

TINPLATE STEEL SCRAP DURBAN IN PRESSED BUNDLES SHIPPED IN CONTAINERS SHIPPER PROVIDED H.S CODE:7204-3000 QUANTITY: 159.250 MT GOODS STRICTLY AS PER PROFORMA INVOICE NO: CAC/1312/TPS DA

159.25

49

IRON AND STEEL SCRAP DURBAN PRESSED BUNDLES (WHITE) QTY:110.187 ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. SH/MC/190813-TPS DATED 19-08-2013 DOCUMENTARY CREDIT N

50

1 X 40 HIGHCUBE FELIXSTOWE CONTAINER S.T.C. DIESEL ENGINES FOR GENERATORS,USED MACHINERY AND REMELTABLE SCRAP. 14 DAYS FREETIME DETENTION AT PORT OF DISCHARGE

51

REMELTABLE STEEL SCRAP IN LOOSE CONDITION QTY:186.650MT FULL DETAILS DESCRIPTION ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.SH/MC/080813-HMS DTD 08-08-2013 DOCUMENTARY CREDI

DURBAN

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 880 BAG

Date

1 X 40FT

H .Y. CORPORATION

UHRENHOLT A/S TEGLGARDSPARKEN 106 5500 MIDDELFAR ,

561016679

29-09-2013

3112 PACKAGES

6 X 20FT

KARACHI STEEL REROLLING MILLS,

M/S COLLECT-A-CAN 5/13 FORSSMAN CLOSE,BARBEQUE DO

753362983

29-09-2013

110.187

4 PACKAGES

4 X 20FT

MATCAST (PVT.) LTD.

SH-TECH CC P.O.BOX 25003,MONUMENT PARK 0105 UNIT ,

753425569

29-09-2013

26.5

1 PACKAGES

1 X 40FT

MIAN TRADERS

MIGHTY TRADING LTD. 29 HECKETT STREET TIPTON DY ,

753375098

29-09-2013

186.65

7 PACKAGES

7 X 20FT

MATCAST (PVT) LIMITED

SH-TECH CC P.O BOX.25003, 753428837 MONUMENT PARK 0105,UNIT

29-09-2013

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) 52

MSKU 219001-3 20/DRY 86 BREMERHAVE 100 DRUMS GROSS N WEIGHT: 15190.000 KGS . . TOTAL NET-WEIGHT: 14500,000KGS . ADASIL SM . IMPORT CONTRACT NUMBER: D/0307/13/1036 DT. 15.08.2013 . . MARKS

53

8 X 20 CONTAINERS IRON ANTWERPEN AND STEEL REMELTABLE COMPRESSORS SCRAP TOTAL GROSS WEIGHT 221.260 TONS TOTAL NET WEIGHT 221.260 TONS 14 DAYS DETENTION PERIOD ALLOWED AT THE PORT OF DISCH

54

USED WEAVING LOOMS STB-220 CM, MADE IN RUSSIA

55

TOTAL NET WT : 119.620 DURBAN MT DESCRIPTION OF GOODS: IRON AND STEEL REMELTABLE SCRAP IN LOOSE CONDITION L/C NO. 0110LCS110113 DATED 19.07.13 H.S.CODE NO. 7204.4990 14 FREE DAYS DETENT

56

80 PACKAGES (20 TUTICORIN PALLETS + 60 CARTONS) ONLY 19440.00 KGS NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES CFR KARACHI PORT,PAKISTAN AS PER BENEFICIARYS PROFORM

57

YELLOW SPLIT PEAS 50 KG NET WORLD FOOD PROGRAMME W.F.P. LOGO GIFT OF WFP YELLOW SPLIT PEAS 50 KG NET WORLD FOOD PROGRAMME W.F.P. LOGO GIFT OF WFP YELLOW SPLIT PEAS 50

SAINT PETERSBUR

MONTREAL

15.19

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 100 DRUMS

Date

1 X 20FT

PULCRA CHEMICALS PULCRA CHEMICALS GMBH PAKISTAN(PVT)LIMITED ISARDAMM 79-83 OFFICE NO.1 82538 GERET ,

710498174

29-09-2013

221.26

8 PACKAGES

8 X 20FT

ADIL STEEL FURNACE

GEMINI CORPORATION N.V. GEMINI HOUSE, WATERWILGWE

561089016

29-09-2013

64

24 PACKAGES

4 X 40FT

N.H. WEAVING

LIMITED LIABILITY COMPANY 560837040 DELTA-TRADE 7 UL. STANK

29-09-2013

119.62

5 BUNDLES

5 X 20FT

KARIM AZIZ INDUSTRIES (PVT) LIMITED

METCORP FZE, P.O.BOX : 50584, HAMRIYAH FREE ZONE,

753332227

29-09-2013

20.748

80 PACKAGES

1 X 40FT

BLESSED TEXTILES LIMITED,

KIKANI EXPORTS PVT. LTD. 104,WEST PERIASWAMY ROAD

753428752

29-09-2013

10 X 20FT

WFP PAKISTAN

UNION AFRICA LINE 7 RUE DE LA COMMUNE, #201 MONT ,

753377615

29-09-2013

250.548

4991 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) 58

80 PACKAGES ( 20 TUTICORIN PALLETS + 60 CARTONS) ONLY NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES,QUANTITY:19440.0 0 KGS FURTHER DETAILS ARE STRICTLY AS PER BENEFICI

59

NEW TIRES

60

1 X 40 HIGHCUBE FELIXSTOWE CONTAINER S.T.C. DIESEL ENGINES FOR GENERATORS AND USED AUTO PARTS. FREIGHT PREPAID 14 DAYS FREETIME FINAL DESTINATION SIALKOT DRY PORT ON CARRIAGE FROM PORT QASI

61

MATERIAL: STAINLESS STEEL SHEETS IN 400 SERIES

62

63

KLAIPEDA

ANTWERPEN

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

20.748

80 PACKAGES

1 X 40FT

FAISAL SPINNING MILLS KIKANI EXPORTS PVT. LTD. LTD. 104,WEST PERIASWAMY ROAD

753383273

29-09-2013

14.77

148 PACKAGES

2 X 40FT

SHAFIQ SONS 303-304, BAHADURSHAH CENTRE MOHAN RO

JSC BELSHINA MINSKOE SHOSSE, 213824 BOBRUISK RE ,

753362204

29-09-2013

26.5

1 PACKAGES

1 X 40FT

MIAN TRADERS

MIGHTY TRADING LTD. 29 HECKETT STREET TIPTON DY ,

753375104

29-09-2013

48.888

60 PALLET

2 X 20FT

TINOPAL SURGICAL CORPORATION (PVT) LTD.

BEHANDELING TRANSPORT SERVICES N.V. BOUWERIJSTRAA

753415011

29-09-2013

48115900 (HS) PEHELSINKI PEELABLE COMPOSITE {HELSI REAL DIAM 450MM CORE 70MM 2400 MM - 7.112 MT NET 2250 MM - 6.925 MT NET 1500 MM - 7.960 MT NET

22.668

46 PACKAGES

1 X 40FT

DURA INDUSTRIES (PVT) LTD

FTFPARTNERS LTD. UNIT 4, MARC HOUSE CORDWALLIS S ,

560836317

29-09-2013

CONSUMABLE ITEMS

25.416

1 X 40FT

EURO DUTY FREE SHOP (PVT) LTD

SUN MARK LTD 428 LONG DRIVE GREENFORD MIDDLESEX ,

753342954

29-09-2013

FELIXSTOWE

3960 CASES

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

1 X 20 CONTAINERS IRON ANTWERPEN AND STEEL REMELTABLE COMPRESSORS SCRAP TOTAL GROSS WEIGHT 25.460 TONS TOTAL NET WEIGHT 25.460 TONS 14 DAYS DETENTION PERIOD ALLOWED AT THE PORT OF DISCHAR

65

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

25.46

1 PACKAGES

1 X 20FT

EJAZ BROTHERS,

GEMINI CORPORATION N.V. GEMINI HOUSE, WATERWILGWE

561089317

29-09-2013

BLUE STEEL - HMS DURBAN QTY:185.290 MT AS PER BENEFICIARY PROFORMA INVOICE NO. SH/RSF/BS/060813-1, DATED:130806 DOCUMENTARY CREDIT NUMBER 40020016002050 14 DAYS FREE DETENTION ALLOW

185.29

7 PACKAGES

7 X 20FT

REHMAT STEEL FURNACE

SH-TECH CC. 753338241 UNIT D002A,ONE HIGHVELD, 5 BELLINGHAM

29-09-2013

66

USED CLOTHING AND GDYNIA SHOES ITC 6309 HS CODE 630900 49 BALES OF CLOTHING AND 32 BAGS OF SHOES 12 DAYS FREE TIME AT DESTINATION

20.399

81 PACKAGES

1 X 40FT

CHIPPA SONS E-487/10 KHUDADAD COLONY KARACHI PA

FORTUNE INTERNATIONAL LTD. 5, SHUTTLEWORTH ROAD, ,

753330853

29-09-2013

67

87032329 (HS) ONE UNIT BREMERHAVE BMW ACTIVEHYBRID 7 N S/N: WBAYA0204EC993244 NET WEIGHT: 2.045 KGS DOCUMENTARY CREDIT NUMBER: 1250SLCCPUS36913 DATED 26.07.2013 SUMMIT BANK LTD, KAR

2.045

1 PACKAGES

1 X 20FT

DEWAN MOTORS PRIVATE LIMITED 7TH FLOOR BLOCK A

BAYERISCHE MOTOREN WERKE AG D-80788 MUENCHEN (E,

561138865

29-09-2013

68

NEW TIRES

26.441

358 PACKAGES

3 X 40FT

SHAFIQ SONS 303-304, BAHADURSHAH CENTRE MOHAN RO

JSC BELSHINA MINSKOE SHOSSE, 213824 BOBRUIISK R,

753326209

29-09-2013

KLAIPEDA

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) 69

429 CARTONS - NE 60/1 100 PCT COTTON COMBED COMPACT RINGSPUN AUTOCONED SPLICED YARN FOR WEAVING ON CONES. AS PER BENEFICIARYS OVERSEAS SALES CONTRACT NO. YEX236/2013-2014 DATED

TUTICORIN

20.892

70

72044910 (HS) SHREDDED FELIXSTOWE STEEL SCRAP 72044910 (HS) SHREDDED STEEL SCRAP L/C NO. 13INSU9001006874 DATED 15.08.2013 HS CODE : 7204.4900 14 DAYS FREE TIME IN COUNTRY OF DESTINAT

498

71

87032329 (HS) ONE UNIT BMW 316I S/N: WBA3A1200EJ720281 NET WEIGHT: 1.480 KGS DOCUMENTARY CREDIT NUMBER: 1250SLCCPUS37213 DATED 29.07.2013 SUMMIT BANK LTD, KARACHI

BREMERHAVE N

1.48

72

3210 (HS) 96 DRUMS OF OIL BASE PAINT CAED#04A230 ZC7396 20130800215 IN TRANSIT TO AFGHANISTAN VIA KARACHI - ONWARDS CARRIAGE FROM PORT QASIM TO AFGHANI STAN VIA KARACHI IS A

MONTREAL

73

FLAT BOTTOM STANDARD FELIXSTOWE RAILS SCRAP TOTAL WEIGHT : 242400.000 KGS FLAT BOTTOM STANDARD RAILS SCRAP SHIPMENT/TRANSHIPMEN T ON ISRAELIAN FLAG VESSEL/PORT PROHIBITED. FULL CONTACT D

22.868

242.4

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 429 CARTONS

Date

1 X 40FT

NAVEENA INDUSTRIES LTD

M/S LOYAL TEXTILE MILLS LTD., REGD.OFF : 21/4 MIL

753343481

29-09-2013

18 PACKAGES

18 X 20FT

ASG METALS LIMITED

STEMCOR (S.E.A) PTE LTD 541 ORCHARD ROAD, UNIT 17

561095699

29-09-2013

1 PACKAGES

1 X 20FT

DEWAN MOTORS PRIVATE LIMITED 7TH FLOOR BLOCK A

BAYERISCHE MOTOREN WERKE AG D-80788 MUENCHEN (E,

561138553

29-09-2013

1 X 40FT

KHALID HAROON INDUSTRIAL CO, LTD CUSTOM HOUSE AGE

INTERNATIONAL PAINTS DEPOT 2200 S.MAIN, SUITE 209

710484454

29-09-2013

9 X 20FT

BLACK GOLD INDUSTRY,

MULTI TRADE LINKS (UK) 560834331 LTD 1ST FLOOR,CERVANTES HO

29-09-2013

96 DRUMS

9 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) 74

80 PACKAGES (20 PALLETS + 60 CARTONS) ONLY 19440.00 KGS NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES CFR KARACHI PORT, PAKISTAN AS PER BENEFICIARYS PROFOR

TUTICORIN

75

1 X 40FT HIGH CUBE CONTAINER CONTAINING 3 CRATES OF WRAPPING MACHINERY

DURBAN

3.36

76

CRANKSHAFT + GEAR + AMBARLI KEY NO OF PACKAGES 9 CASES 6870 KGS DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. MILLAT 20133 DATED 16.04.2013 A

77

IRON AND STEEL ANTWERPEN REMELTABLE COMPRESSOR SCRAP 5 X 20 CONTAINERS TOTAL GROSS WEIGHT 136.740 TONS TOTAL NET WEIGHT 136.740 TONS 14 DAYS FREE CONTAINER DETENTION PERIOD ALLOWED AT PORT

78

PP MACHINE MADE MERSIN CARPET HTS CODE: 57049000 14 DAYS FREE TIME AT DESTINATION

79

NEW TIRES DETENTION AT DESTINATION - 12 DAYS FREE

KLAIPEDA

20.798

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 80 PACKAGES

Date

1 X 40FT

BLESSED TEXTILES LIMITED,

KIKANI EXPORTS PVT. LTD. 104,WEST PERIASWAMY ROAD

753428760

29-09-2013

3 CRATES

1 X 40FT

MONDELEZ PAKISTAN LIMITED FORMERLY KRAFT FOODS PA

CHAPELAT SWAZILAND PTY LTD PART OF THE MONDELEZ I

753362971

29-09-2013

6.87

222 PACKAGES

1 X 20FT

MILLAT TRACTORS LTD. HEMA EXIM TICARET ANONIM SIRKETI BUYUKDERE CAD. U

561090645

29-09-2013

136.74

5 PACKAGES

5 X 20FT

F. F TRADING CORPORATION

GEMINI CORPORATION N.V. GEMINI HOUSE, WATERWILGWE

561089118

29-09-2013

16.2

890 PACKAGES

1 X 40FT

IDREES IMPEX

OMER KARAKAS IC VE DIS TICARET LTD STI 04 ORGANIS

710501480

29-09-2013

36.373

540 PACKAGES

4 X 40FT

SHAFIQ SONS

JSC BELSHINA MINSKOE SHOSSE,213824 BOBRUISK REPU ,

753326210

29-09-2013

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) 80

80 PACKAGES (20 PALLETS + 60 CARTONS) ONLY 19440.00 KGS NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES CFR KARACHI PORT ,PAKISTAN AS PER BENEFICIARY S PROFO

TUTICORIN

81

QTY: 27.220 METRIC TONS DURBAN [1 FCL] ELECTROLYTIC MANGANESE DIOXIDE 91 PERCENT [BATTERY GRADE], AS PER APPLICANTS PURCHASE ORDER NO.121/BROTHERS/KBM/1 206/13 DATED: 06-08-2013 AND BENE

82

87032329 (HS) ONE UNIT BMW 316I S/N: WBA3A1203EJ720288 NET WEIGHT: 1.480 KGS DOCUMENTARY CREDIT NUMBER: 1250SLCCPUS37113 DATED 29.07.2013 SUMMIT BANK LTD, KARACHI 2

BREMERHAVE N

83

METALLURGICAL COKE SIZE 30-60MM. ALL DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. EX 01/04/2013 DATED 01.04.2013 / LC. NO. 0110LCU010113 DATED 13.04.11 / H.S. CODE NO. 27

GDYNIA

84

SUNFLOWER OIL REFINED ODESSA DEODORIZED CARGO IN TRANSIT TO AFGHANISTAN HS CODE:1512

20.798

27.92

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

80 PACKAGES

1 X 40FT

BLESSED TEXTILES LIMITED,

20 BAG

1 X 20FT

KIKANI EXPORTS PVT. LTD. 104,WEST PERIASWAMY ROAD

753383278

29-09-2013

KOHINOOR BATTERY DELTA EMD PTY LIMITED MFRS. (PVT.) LTD.,TIBET REG. NO. 1971/001928/07, CENTRE, P,

753355032

29-09-2013

1.48

1 PACKAGES

1 X 20FT

DEWAN MOTORS PRIVATE LIMITED 7TH FLOOR BLOCK A

BAYERISCHE MOTOREN WERKE AG D-80788 MUENCHEN (E,

561138676

29-09-2013

1,207.12

68 PACKAGES

68 X 20FT

ICI PAKISTAN LIMITED (SODA ASH BUSINESS) 5- WEST

PHU WEGLOHUT S.J. EWA HOPPE-POLAK, GRZEGORZ POLAK

560824517

29-09-2013

2 X 40FT

ASHRAF AMIR ZADA LTD. .

PE "VICTOR AND K" 2, VYSOTSKY STR., V. VLASIVKA, ,

753379049

29-09-2013

53.042

3670 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) 85

10X20FT CONTAINERS 256.920 MT IRON AND STEEL REMELTABLE SCRAP (HMS) 2ND NOTIFY PARTY: BANK ALFALAH LIMITED, KARACHI, PAKISTAN. 14 DAYS FREE CONTAINER DETENTION AT DESTINATION P

DURBAN

256.92

86

RECYCLED PLASTIC JEDDAH GRANULES OFF COLOUR UNEVEN SIZE & IRRUGULAR SHAPE PACKED IN NON STANDARAD PP WOVEN BAGS TOTAL NET WEIGHT :150.00 MT TOTAL GROSS WEIGHT : 153.00 MT

153

87

5 X 20 CONTAINERS STC: DURBAN TOTAL NET WEIGHT:118.680 MT LIGHT MELTING STEEL SCRAP FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS SALES CONTRACT NO.SO13063 DATED JULY 17,2013 DOC

88

TRLU 756613-1 40/DRY 96 ANTWERPEN 2885 PIECES GROSS WEIGHT: 25960.000 KGS COMPRESSOR SCRAP H.S. CODE NO.: 7204-4990 12 DAYS FREE TIME AT PORT QASIM SHIPPING LINE/AGENT AT THE DISCHARGE PO

89

BLUE STEEL-HMS DURBAN QTY:185.260 M.TONS AS PER BENEFICIARYS PROFORMA INVOICE NO SH/CSI/BS/260813-1 DATED:26-08-2013 DOCUMENTARY CREDIT NUMBER ILC012200751613 14 DAYS FREE DETENTIO

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

10 PACKAGES

10 X 20FT

AFCO STEEL INDUSTRIES

THE NEW RECLAMATION GROUP PTY LTD 263 OXFORD ROAD

753342598

29-09-2013

6 CARTONS

6 X 40FT

VOHRA BROTHERS 712 UNII CNETER I.I. CHUNDRIGAR RO

NOVA CAN RECYCLING 88 BLOOR STREET SUIET 1603 T,

753411947

29-09-2013

118.68

5 PACKAGES

5 X 20FT

HATTAR STEEL REROLLING MILLS,

ASDOOD GENERAL TRADING LLC P.O.BOX 28154, SHARJA ,

753354888

29-09-2013

25.96

2885 PACKAGES

1 X 40FT

USM METAL TRADE AND RECYCLAGE

USG UMWELTSERVICE GMBH FRANZ-FRITSCH-STR. 11 460 ,

753359236

29-09-2013

185.26

7 PACKAGES

7 X 20FT

CITY STEEL INDUSTRIES

SH-TECH CC,P.O.BOX 25003,MONUMENT PARK, 0105 UNIT

753425560

29-09-2013

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) 90

TINPLATE STEEL SCRAP DURBAN IN PRESSED BUNDLES SHIPPED IN CONTAINERS FULL DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.CAC/1315/TPS DATED 02-08-2013 CFR PORT QASIM PAKISTAN NOTIFY

49.2

91

87032329 (HS) ONE UNIT BMW ACTIVEHYBRID 7L S/N: WBAYE0200EDW88631 NET WEIGHT: 2.070 KGS DOCUMENTARY CREDIT NUMBER: 1250SLCCPUS36813 DATED 29.07.2013 SUMMIT BANK LTD, KA

2.07

92

1 X 40 HIGHCUBE FELIXSTOWE CONTAINER S.T.C. USED AUTO PARTS. 14 DAYS FREETIME DETENTION AT PORT OF DESTINATION FINAL DESTINATION SIALKOT DRY PORT. ON CARRIAGE FROM PORT QASIM TO SIALKOT W

26.5

93

USED MIXED SINGLE SHOES 14 DAYS FREE TIME AT DESTIANTION

VALENCIA

17.08

94

80 PACKAGES (20 PALLETS + 60 CARTONS) ONLY NE 60/1 COMBED COMPACT UNWAXED WEAVING 100 PCT COTTON YARN ON CONES, QUANTITY : 19440.00 KGS FURTHER DETAILS ARE STRICTLY AS PER BENEFI

TUTICORIN

20.748

BREMERHAVE N

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 1400 BUNDLES

Date

2 X 20FT

MAT CAST (PVT) LIMITED

COLLECT-A-CAN, HEAD OFFICE 5/13 FORSSMAN CLOSE BA

561120897

29-09-2013

1 PACKAGES

1 X 20FT

DEWAN MOTORS PRIVATE LIMITED 7TH FLOOR BLOCK A

BAYERISCHE MOTOREN WERKE AG D-80788 MUENCHEN (E,

710497922

29-09-2013

1 PACKAGES

1 X 40FT

NOMAN TRADERS

MIGHTY TRADING LTD. 29 HECKETT STREET TIPTON DY4 ,

753371043

29-09-2013

62 BALES

1 X 40FT

RAZA & COMPANY 5-REHMAT BUILDING URDU BAZAR M.A.J

ALIMAR WEST EAST SL ACTING ONLY AS AGENT , ALIMAR

753375112

29-09-2013

80 PACKAGES

1 X 40FT

FAISAL SPINNING MILLS KIKANI EXPORTS PVT. LTD. LTD. 104,WEST PERIASWAMY ROAD

753428769

29-09-2013

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) 95

IRON AND STEEL SCRAP DURBAN PRESSED BUNDLES (WHITE) - TINPLATE QTY:54.940 AS PER PROFORMA INVOICE NO. SH.CSI/TPS/190913-I DATED 19.09.2013 DOCUMENTARY CREDIT NUMBER: 40020026000897 14 D

96

SECONDARY QUALITY ZINC COATED STEEL COILS TOTAL GROSS WEIGHT :109.315 M.TONS TOTAL NET WEIGHT :109.315 M/TONS 14 DAYS FREE DETENTION TIME ALLOWED AT PORT OF DISCHARGE DOCUMENT

97

BALANCER NO OF AMBARLI PACKAGES 194 PCS 5918 KGS AS PER BENEFS PROFORMA INVOICE NO.MILLAT 2013-4 DATED 14.06.2013 AND APPLICANTS PURCHASE ORDER NO.M1733 DATED 23-05-2013 5148 NET KG

98

USED WEAVING LOOMS SAINT STB-220 CM, MADE IN PETERSBUR RUSSIA SHIPPER HEREBY DECLARES THE ORIGIN OF THE GOODS TO BE (MADE IN RUSSIA) . THIS ORIGIN DOES NOT FORM PART OF THE CONTRACT OF CARRIAGE

16

99

CHEMICALS, UN 3281, ROTTERDAM METAL CARBONYLS LIQUID N.O.S., 6.1, II (METHYLCYCLOPENTADIE NYL MANGANESE TRICARBONYL) HITEC 3000 IMDGC AMDT : 34 CUSTOMER P.O. NO: ARL7884 H.S. CODE NO.

19.02

ANTWERPEN

54.94

109.315

5.918

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 2 PACKAGES

Date

2 X 20FT

CITY STEEL INDUSTRIES

SH-TECH CC P.O.BOX.25003, MONUMENTPARK0105, UNIT ,

753428846

29-09-2013

12 COILS

4 X 20FT

MUHAMMAD ASHRAF AND BROTHERS SHOP NO. 73, MOIN ST

GEMINI CORPORATION N.V. GEMINI HOUSE, WATERWILGWE

561091519

29-09-2013

194 PIECES

1 X 20FT

MILLAT TRACTORS LTD. HEMA EXIM TICARET ANONIM SIRKETIBUYUKDERE CAD. U,

561201813

29-09-2013

6 PACKAGES

1 X 40FT

N.H.WEAVING

LIMITED LIABILITY COMPANY 560836852 DELTA-TRADE 7 UL. STANK

29-09-2013

1 PACKAGES

1 X 20FT

ATTOCK REFINERY LIMITED,

AFTON CHEMICAL LIMITED LONDON ROAD BRACKNELL BER ,

29-09-2013

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

561081588

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 100

ELECTRONIC GOODS AND JEBEL ALI PARTS

101

72044910 (HS) SHREDDED FELIXSTOWE STEEL SCRAP

497.25

102

1X 40 HIGHCUBE FELIXSTOWE CONTAINER S.T.C. USED AND OLD MACHINERY. 14 DAYS FREETIME FINAL DESTINATION LAHORE DRY PORT. ON CARRIAGE FROM PORT QASIM TO LAHORE WILL BE PAID BY CONSIGNEE.

103

IRON AND STEEL REMELTABLE COMPRESSORS SCRAP TOTAL GROSS WEIGHT : 193.060 TONS TOTAL NET WEIGHT : 193.060 TONS 14 DAYS FREE CONTAINER DETENTION AT DESTINATION NAME,ADDRESS,TELEP

104

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 988 BOX

Date

1 X 40FT

TRACING CORPORATION

18 PACKAGES

18 X 20FT

23

1 PACKAGES

ANTWERPEN

193.06

S.T.C PRINTED PLASTIC FILM WASTE SC RAP

FELIXSTOWE

105

200 PACKAGES 12 X BATTERY BLOCKS EA AGM VRLA 12V EAB20516856

JEBEL ALI

106

ORGAL NA 366 100 AMBARLI (PLASTIC DRUMS) (1 60 KGS NET/167 KGS GROSS) 16000 KGS NET /16700 KGS GROSS TOTAL:16000 K GS NET-16700 KGS GROSS TOTAL 20 PA LLETS 20*25=500 TOTAL 17200 KGS

17.2

107

MACHINERY FOR MEDICAL PRODUCTS HS CODE NR 91189030

1.59

ANTWERPEN

26.5

Size/ No

DCFC LOGISTICS & DISTRIBUTION LLC P.O.BOX 2300 , D

753399858

29-09-2013

AMRELI STEELS STEMCOR (S.E.A) PTE LTD LIMITED D-89, 541 ORCHARD ROAD, UNIT SHERSHAH ROAD S.I.T. 17

561012213

29-09-2013

1 X 40FT

SARDAR & SONS

HUMAIR AMIL 144 GROUND FLOOR WEST HENDON BROADWA ,

753354697

29-09-2013

7 PACKAGES

7 X 20FT

ILYAS STEEL RE ROLLING MILLS

GEMINI CORPORATION N.V GEMINI HOUSE,WATERWILGWEG ,

561061801

29-09-2013

22.08

1 PACKAGES

1 X 40FT

MS ENTERPRISES PLOT X, IV-A, 2/3, COMMERCIAL AREA

WHARFSTAR LTD 6TH FLOOR CITY GATE EST TOLL HOUSE ,

ME1302598

29-09-2013

146.92

200 PACKAGES

8 X 20FT

PAKISTAN MOBILE COMMUNICATIONS LIMITED

ERICSSON AB TORSHAMNSGATAN 21-23, KISTA S-164 8,

DXB030247

29-09-2013

20 PALLET

1 X 20FT

PULCRA CHEMICALS PAKISTAN PVT LTD

ORGANIK KIMYA SAN. VE TIC DMCQIST0145 A.S. 832 MIMARSINAN MAH.CEN

29-09-2013

7 PALLET

1 X 20FT

SIDDIQUE SADIQ MEMORIAL TRUST HOSPI

AGITO MEDICAL A/S VIRKELYST 10 9400 NORRESUNDBY D

29-09-2013

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

13/134100

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 108

FIBERFILL NET WEIGHT: 1400 KGS CIF KARACHI

AALST

1.5

109

ROLLS OF FABRICS

ROTTERDAM

110

PP SLING JUMBO BAGS JEDDAH OF 2 TONS AT T HE RATE OF USD6.35 PER BAG QUANTITY : 10,000 BAGS NO OF PALLETS : 24 T OTAL NET WEIGHT : 23,000 KGS TOTAL GROSS WEIGHT :23,300 KGS L/C NO.1

23.3

111

TEKNOPANEL RR-5S MERSIN ROCKWOOL INSULATED 5 RIBBED ROOF PANEL

97.36

112

1X20 STC 15 PALLETS OF 86240 M2 COA TED -PI00WHITE GLASSINE 1550 2880 M2 PP OPAQUE 55 TC2-P200-WHITE GLAS SINE 3410 /CT:KARACHI

AMBARLI

14.183

113

REMELTABLE SCRAP,

JEBEL ALI

20.34

114

S.T.C. SHIPPERS LOAD, GDYNIA STOW AND COUN T OPERATING TABLE WITH MECHANICAL HYDRAULIC DRIVE MANUET 4SECTIONS TABLE-TOP SET 08 NOS AS PROFORMA IN VOICE NO. 0001/06/2013 DATED 27.06.

1.664

115

102 PACKAGES SECONDHAND CLOTHING S HOES

KLAIPEDA

116

S.T.C PRINTED PLASTIC FILM WASTE SC RAP

FELIXSTOWE

5.36

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 76 PACKAGES

Date

1 X 20FT

SAPPHIRE FINISHING MILLS LTD

MITTET AS KVASNESVEGEN 2 6037 EIDSNES NORWAY , MIT

TMCLOSL0037 29-09-2013 15

1 X 20FT

BEDOUIN (PVT) LTD

INNOFA BV MINOSSTRAAT 20 TILBURG NOORD-BRABAN T,

100767085

24 PALLET

1 X 40FT

LUCKY CEMENT LIMITED 6-A M.ALI HOUSING SOCIETY

FILLING AND PACKING MATERIALS MFG CO PO BOX 8762 ,

DMCQRIA0000 29-09-2013 144

40 PACKAGES

10 X 40FT

ECHO WEST TEKNOPANEL CATI CEPHE INTERNATIONAL PVT PANELLERI URE LIMITED C-27, KDA SCH MERSIN-TARSUS

15 PALLET

1 X 20FT

REHMPACK PVT LTD 32/2 SECTOR 15 KORANGI INDUSTRIA

1 PACKAGES

1 X 20FT

ADEEL SHEHBAZ STEEL AL SHAHEEN SCRAPS LLC. MILLS P.O.BOX:11982, AL NAKHEEL ,

8 CASES

1 X 20FT

CHIEF EXECUTIVE AYUB MEDICAL INSTITUTE

ALVO SPOLKA Z 3881302747388 29-09-2013 OGRANICZONA 130 ODPOWIEDZIALNOSCIA SP.K

192 ROLLS

MER0002591

FRIMPEKS KIMYA VE ETIKET 1218311 SAN. TIC.A .S MERMERCILE

29-09-2013

29-09-2013

29-09-2013

UMA/DXB/786/1 29-09-2013 304

22.294

102 PACKAGES

1 X 40FT

GUL TRADING CO OFFICE 314, 3RD FLOOR, HOOR CENTE

EKOTEKSAS UAB 145288113 RAGAINES 82 G SIAULIAI L

VNO001287

29-09-2013

26.69

1 PACKAGES

1 X 40FT

MS ENTERPRISES PLOT X, IV-A, 2/3, COMMERCIAL AREA

WHARFSTAR LTD 6TH FLOOR CITY GATE EST TOLL HOUSE ,

ME1302550

29-09-2013

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

117

WASTE & SCRAPBONAFIDE TYRE SCRAP CUT IN TO PCS FOR CEMENT INDUSTRY WASTE & SCRAPBONAFIDE TYRE SCRAP CUT IN TO PCS FOR CEMENT INDUSTRY

JEBEL ALI

343.98

13 PACKAGES

13 X 40FT

D.G KHAN CEMENT CO.LTD

EASY LIFE INT TRD LLC PO BOX 377122 DUBAI TEL:+ ,

753402760

29-09-2013

118

WASTE TYRE SCRAP CUT JEBEL ALI INTO PCS.

212.13

8 PACKAGES

8 X 40FT

ADVANCED CLEAN TECHNOLOGY (PVT) LTD

EASY LIFE INT TRD LLC PO BOX 377122 DUBAI TEL:+ ,

753423103

29-09-2013

119

STC:- 01 X 20 FCL/ FCL CNTR 141 PKGS TEXTILE FABRIC

SHENZHEN

8.69

141 PACKAGES

1 X 20FT

SARA CORPORATION

GREAT SHIPPING CO , ADD: RM1707 HANGGANG FUCHUN CO

TNA/10838/KHI 29-09-2013

120

1X20OT (INGUAGE) FCL STC 1 PACKAGE OF INDUSTRIAL DC MOTOR 1500 HP (1 PC) USED PUMP PARTS & SCRAP MIX (21 PCS)

JEBEL ALI

25.12

1 PACKAGES

1 X 20FT

M/S. MICAS ASSOCIATES

AL KHALEEJ INTL SCRAP CO.LLC , PO BOX 66784 SHARJA

UMA/DXB/786/1 29-09-2013 302

121

204.020 MT IRON AND DURBAN STEEL REMELTABLE SCRAP (HMS) 2ND NOTIFY: BANK AL HABIB LTD., KARACHI, PAKISTAN. DOCUMENTARY CREDIT NUMBER: 1001LC34994/2013 DATE: 130826 NAME OF L/C ISSUING

204.02

8 PACKAGES

8 X 20FT

AGHA STEEL INDUSTRIES., PLOT NO. 48 SECTOR 28, K

THE NEW RECLAMATION GROUP PTY LTD 263 OXFORD ROAD

866127344

29-09-2013

122

WHITEWOOD CONTRACT HAMBURG NO. PRT193 H.S.CODE : 4407.2600 CFR PORT QASIM THC DST PREPAID NET = GROSS WEIGHT AGENTS NAME AND CONTACT NUMBER AT DESTINATION PORT: MAERSK PAKISTAN

1 X 40FT

YASIR TRADE INTERNATIONAL PLOT # T.G. 18 SIDDIQ W

STORA ENSO WOOD PRODUCTS GMBH A-3531 BRAND 44, A,

560984357

29-09-2013

21.9

23 BUNDLES

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) 123

130.188 MT NEWSPRINT SAINT PAPER 21 DAYS FREE PETERSBUR CONTAINER DEMURRAGE/DETENTION ALLOWED AT PORT OF DISCHARGE DTHC PREPAID TF1320475801 DATED 23/07/13 CONTAINERIZED SHIPMENT NAME, ADDRESS

124

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

130.188

317 REELS

5 X 40FT

UMMAT PUBLICATION (PVT) LTD. ROOM NO. 1,2,3, LIAQ

SB PAPER TRADING GMBH FREISINGER STR.13 85737 IS ,

866851003

29-09-2013

BLEACHED KRAFT PAPER GOTHENBURG 1136-511 FCA KARLSTAD (THC DEST INCLUDED IN OCEANFREIGHT) HS CODE 48043951

24.33

16 REELS

1 X 40FT

TETRA PAK PAKISTAN LTD

BILLERUDKORSNAES AB GRUVOEN STORJOHANNS VAEG 4 , 6

560622439

29-09-2013

125

NE 60/1 COMBED COMPACT YARN GIZA COTTON FOR WEAVING ON HARD CONES. NET WEIGHT: 15558.48 KGS.

16.84

20 PALLET

1 X 40FT

SAIF TEXTILE MILLS LTD. 3RD FLOOR, KASHMIR COMMER

MEDITERRANEAN TEXTILE COMPANY MEDTEX BLOCK NO. 7 ,

866112814

29-09-2013

126

NUTRITIONAL PRODUCTS ROTTERDAM DEP: 379019 NETT WEIGHT: 13516.80 KGS

18.072

1408 CARTONS

1 X 40FT

ABBOTT LABORATORIES LTD. OPP: RADIO PAKISTAN TRA

ABBOTT LOGISTICS B.V. (NL) 602851566 MEEUWENLAAN 4 P.O. BOX

29-09-2013

127

ASPROMOTOR IRON & STEEL SCR - 512 PCS 5460KGS MOTORCOMPRESSER IRON / STEELSCRAP - 50 PCS - 4910KGS MOTORCOMPRESSER 1300 PCS - 8960KGS SMALL COMPRESSOR SCRAP STEEL/IRON - 2

24.83

2139 PACKAGES

1 X 20FT

N.S. TRADERS MAIN BAZAR. MEHRONWALA DIL SHAD COLO

ANVAR MOHAMMAD ELEFTHERIOS ANAXAGORA 13-15 ATHENS

561025143

29-09-2013

128

SHREDDED STEEL SCRAP FELIXSTOWE ISRI 211 ALSO NOTIFY : TO THE ORDER OF NATIONAL BANK OF PAKISTAN CORPORATE BRANCH, CHAPAL PLAZA, HASRAT MOHANI ROAD, KARACHI, PAKISTAN. SHREDDED STEEL S

683.56

25 PACKAGES

25 X 20FT

AGS METAL LIMITED EIZ/LL/SP-08, EASTERN INDUSTRIA

SIMS GROUP UK LTD LONG MARSTON, STRATFORD-UPON-AV

561012479

29-09-2013

129

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

1 X 40FT

MOHAMMAD YOUNOS S/O ABDUL RAHEEM PP # KH 124541

MOHAMMAD YOUNOS JEDDAH, SAUDI ARABIA , MOHAMMAD YO

866149863

29-09-2013

EL ISKANDARIYA

PIRAEUS

10.4

260 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) 130

430 CARTONS (EXPORT SEAWORTHY CARTONS) H.S.CODE NO: 5205.2300 ABOUT 19504.80 KGS OF 100 PCT COTTON YARN NE 30/1 KARDED WEAVING UNWAXED YARN CONTAMINATION CONTROLLED, AUTOCONED

TUTICORIN

21.07

131

MKF 074 ICELINED REFRIGERATEOR/ICEPACK FREEZER + SPARE PARTS

ÅRHUS

132

COMPRESSOR SCRAP

BREMERHAVE N

133

08 PALLETS WET BLUE JEDDAH GOAT SKINS GRD VI, QTY. 1,000.00 DOZEN 03 PALLETS WET BLUE GOAT SKINS SALT DAMAGE QTY. 600.00 DOZEN 05 PALLETS WET BLUE SHEEP SKINS SALT DAMAGE QTY. 500.00

20.16

134

SLAC: 100 SACKS ROTTERDAM CONTAINING 22LB MICRO -RIBBON D187 . HS: 72051000 . 32 PAILS CONTAINING 5GA ANTIFOAMING AGENT D206 . HS: 38249097 . 48 SACKS CONTAINING 50LB RETARDER D

135

4X20 CONTAINER STC: GDYNIA TOTAL NET. WT. 93.160 MT SHEARED BLUE STEEL SCRAP L/C NO.:13INSU003704476 DTD.14/06/2013 ISSUING BANK:BANK ALFALAH LIMITED 14 DAYS FREE DETENTION PERIOD

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 430 CARTONS

Date

1 X 40FT

GUL AHMED TEXTILE MILLS LTD., PLOT 82 MAIN NATION

NAGREEKA EXPORTS LIMITED 7, KALA BHAVAN, 3, MATH ,

866153746

29-09-2013

.332

5 PACKAGES

1 X 20FT

UNICEF PAKISTAN COUNTRY OFFICE STREET NO: 5, DIPL

UNICEF OCEANEVJ 10-12 DK-2100 COPENHAGEN DENMA ,

602843444

29-09-2013

51.08

2 PACKAGES

2 X 20FT

SUNDAL TRADING MAIN SHEIKHUPURA ROAD GUJRANWALA,

ABM CORPORATION (FZE) P.O.BOX 121395, SHARJAH U. ,

561021274

29-09-2013

16 PALLET

1 X 20FT

HARMAIN INTERNATIONAL PLOT NO. 49/2-A, CENTRAL A

RIYADH MODERN FACTORY FOR LEATHER INDUSTRIES P,

866151213

29-09-2013

7.193

9 PALLET

1 X 20FT

DOWELL SCHLUMBERGER WESTERN SA HOUSE NO. 45-46 A

OILFIELD INT. EQ. & SUPPL. INC ROTTERDAM MAASTORE

561062092

29-09-2013

93.16

4 PACKAGES

4 X 20FT

T.A CORPORATION (PVT)LTD KHOKHAR ROAD BADAMI BAGH

MIDAS GLOBAL LIMITED P.O BOX 41580, HAMRIYAH FREE

866015293

29-09-2013

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) 136

MEDIUM DENSITY CONSTANTA FIBERBOARD PONU1783950 : 3600 PCS / NET WEIGHT: 21190 KGS PONU1810296 : 3840 PCS / NET WEIGHT: 21160 KGS PONU1641869 : 2880 PCS / NET WEIGHT: 20900 KGS PONU138897

108.86

137

INDIAN WHITE FRESH SHELL EGGS 50-55 GMS PACKED IN STRONG CARTONS OF 360 EGGS EACH SB NO : 7220102 DT : 30.08.2013 INV NO : 1126 DT : 28.08.2013 BATCH NO : 1126 HS CODE : 04070020

26.568

138

TOTAL 20X20FT DURBAN CONTAINER STC TOTAL NET WEIGHT : 511.020 MT HMS ( BLUE STEEL CUTTINGS) L/C NUMBER : LC02/022/15101 PACKING LOOSE I 20 FEET CONTAINERS DRY CLOSED TOP ON FCL/FCL B

139

H.S.CODE : 5205.2300 ABOUT 19504.80 KGS OF 100 PCT COTTON YARN NE 30/1 KARDED WEAVING UNWAXED YARN CONTAMINATION CONTROLLED, AUTOCONED, SPLICED YARN ON CONES CFR PORT QASIM, P

TUTICORIN

21.07

140

GROOMING PRODUKTS TOTAL NET WEIGHTS 7569.4 KG 8139.1 KGS 70.381 CUBIC METER

GDYNIA

8.139

TUTICORIN

511.02

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 70 PACKAGES

Date

5 X 40FT

NAQVI & CO HOUSE NO. F-8 RIZVIA SOCIETY NAZIMABA

KASTAMONU ROMANIA SA STR. IERBUS NR.37 REGHIN JU ,

561082281

29-09-2013

1 X 40FT

BASIR ILHAM LTD FRUIT MARKET CHAMANI BABRAK MOQA

PONNE PRODUCTS EXPORTS PARAMATHI RAOD PONNI PLAZ ,

866184224

29-09-2013

20 X 20FT

AFAQ STEEL, 17-KM LAHORE SHEIKHUPURA ROAD, LAHORE

BUOY SAIL TR. EST. P.O. BOX : 25714, SHARJAH, U. ,

560985756

29-09-2013

430 CARTONS

1 X 40FT

GUL AHMED TEXTILE MILLS LTD., PLOT 82 MAIN NATION

M/S. NAGREEKA EXPORTS LIMITED, 7, KALA BHAVAN, 3,

866180300

29-09-2013

4301 CARTONS

1 X 40FT

GILLETTE PAKISTAN LIMITED 11TH FLOOR, THE HARBOUR

P&G INTERANATIONAL OPERATIONS SA ONE BREWERY COUR

560972181

29-09-2013

1312 CARTONS

20 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) 141

MEDIUM DENSITY CONSTANTA FIBERBOARD MSKU3159795 : 1800 PCS / NET WEIGHT: 20700 KGS MSKU5501464 : 1800 PCS / NET WEIGHT: 20600 KGS MSKU7904535 : 1800 PCS / NET WEIGHT: 20620 KGS TOTAL: 54

64.62

142

52 M.TONS OF 46060 MILL ROTTERDAM WHITE POTATO POWDER PACKED IN 25 KG NET ALL DETAILS ARE AS PER PROFORMA INVOICE NO. 533550 DATED 02/08/2013 CFR PORT QASIM

53.34

143

HOSPITAL EQUIPMENT

KØBENHAVN

2.105

144

OF USED CLOTHES & SHOES

FELIXSTOWE

145

COMPRESSOR SCRAP

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 27 PACKAGES

Date

3 X 20FT

NAQVI & CO HOUSE NO. F-8 RIZVIA SOCIETY NAZIMABA

KASTAMONU ROMANIA SA STR. IERBUS NR.37 REGHIN JU ,

866121564

29-09-2013

2 X 40FT

K.S. SULEMANJI ESMAILJI AND SONS (PVT) LTD PLOT N

LAMB WESTON / MEIJER VOF STATIONSWEG 18/A, P.O. B

866089498

29-09-2013

6 PACKAGES

1 X 20FT

UNICEF KARACHI 41-D, ST.42, PECHS BLOCK 6 KARACH

UNICEF FREEPORT OCEANVEJ 10-12 DK-2100 COPENHAG ,

602848012

29-09-2013

18.2

1 PACKAGES

1 X 40FT

ASAD TRADING AMANULLAH KHORMI PLOT NMB G-87 BLOCK- 10 SEFTON AVENUE 2, 2ND FLOOR HARROW WEALD , P

951112918

29-09-2013

FELIXSTOWE

26.84

1 PACKAGES

1 X 20FT

SUNDAL TRADING MAIN SHEIKHUPURA ROAD, GUJRANWALA

ABM CORPORATION (FZE) P.O BOX 121395, SHARJAH, U,

951113869

29-09-2013

146

TOTAL NET WEIGHT: ROTTERDAM 25.500 M.TON ALUMINIUM CABLE SCRAP & ALUMINIUM ACSR SCRAP H.S. CODE: 7602-0090 14 DAYS FREE OF DETENTION AT DESTINATION FULL ADDRESS OF SHIP. AGENT AT KARAC

25.5

1 PACKAGES

1 X 40FT

KIRN METAL WORKS EPZ, PLOT NO. 183-A SMALL INDUS

M/S EUROPE METALS BV P.O. BOX 151, THE NETHERLAN ,

20132347A

29-09-2013

147

MEDIUM DENSITY CONSTANTA FIBERBOARD MRKU3860777 : 3360 PCS / NET WEIGHT: 20940 KGS MSKU6900181 : 4080 PCS / NET WEIGHT: 21310 KGS PONU1782023 : 3120 PCS / NET WEIGHT: 20670 KGS MSKU65512

109.12

78 PACKAGES

5 X 40FT

NAQVI & CO HOUSE NO. F-8 RIZVIA SOCIETY NAZIMABA

KASTAMONU ROMANIA SA STR. IERBUS NR.37 REGHIN JU ,

561082117

29-09-2013

2080 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

148

IRON & STEEL FELIXSTOWE REMELTABLE COMPRESSOR SCRAP H.S CODE: 7204.4990 FREIGHT PREPAID 14 DAYS FREETIME AT DESTINATION FREIGHT PREPAID .

109.88

4 PACKAGES

4 X 20FT

I.S TRADING CORPORATION AL-QUMAR HOUSE UMER STREE

EUROPEAN METAL RECYCLING LTD. SIRIUS HOUSE, DELT ,

866066136

29-09-2013

149

IRON AND STEEL REGDYNIA MELTABLE/RE-ROLLABLE RAIL SCRAP L/C NO. 13INSU002805105 PURCHASE ORDER NO.CO13070002 CNTRS NOS.,SEALS AND WEIGHT AS PER BELOW 10 X 20FCL CLOSE CONTAINERS, SAID

254.39

10 PACKAGES

10 X 20FT

MUGHAL IRON AND STEEL INDUSTRIES LIMITED 41 PECO

INTER FREIGHT SP. Z O.O. PLAC KASZUBSKI 8, 81-35 ,

866025819

29-09-2013

150

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

10.7

260 CARTONS

1 X 40FT

TAJ MUHAMMAD S/O SHAD MUHAMMAD KHAN PP # RD 0157

TAJ MUHAMMAD JEDDAH, SAUDI ARABIA , TAJ MUHAMMAD J

866173597

29-09-2013

151

265 PACKAGES WORN CLOTHING AND OTHER WORN ARTICLES NET WEIGHT = 22226 KG

22.226

265 PACKAGES

1 X 40FT

MUHAMMAD ALI ENTERPRISES SHOP 11 AND 12 KARIMJI

HERAI TEXTIL IMPORT EXPORT GMBH HAIDLANDSTIEG 6 ,

951115205

29-09-2013

152

1 X 40T HC STC;- 11 FELIXSTOWE PACKAGES PRIMARY AND SECONDARY SEALS WITH PARTS . SPECIFICATION,QUANTIT Y,UNIT PRICE AND FURTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 1477 DATE

8.717

11 PACKAGES

1 X 40FT

ATTOCK REFINERY LIMITED, P.O. REFINERY, MORGAH,

PREMIER TANK SERVICES LTD., PREMIER HOUSE, 40 RO ,

560942814

29-09-2013

153

BLEACHED KRAFT PAPER GOTHENBURG FREIGHT COLLECT FCA KARLSTAD (THC DEST INCLUDED IN OCEANFREIGHT) HS CODE 48043951

8 REELS

1 X 20FT

TETRA PAK PAKISTAN LTD

BILLERUDKORSNAES AB GRUVOEN STORJOHANNS VAEG 4 , 6

560617334

29-09-2013

154

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

260 CARTONS

1 X 40FT

MUSAFAR KHAN S/O SWALI JAN PP # RR 4103681 KARA

MUSAFAR KHAN JEDDAH, SAUDI ARABIA , MUSAFAR KHAN J

866739382

29-09-2013

BREMERHAVE N

10.536

10.8

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) 155

SECONDARY COLD DURBAN ROLLED COILS SECONDARY COLD ROLLED COILS UNANNEALED DOCUMENTARY CREDIT NUMBER 0049LC33654/2013 DATED 130722 OF BANK AL HABIB LIMITED, PAKISTAN NET WEIGHT: 244.697

156

PRIME STEEL SQUARE BILLETS GRADE: 3SP/PS SIZE: 130 X 130 LENGTH: 5.510 METER (+/-100MM) TOTAL NUMBER OF BILLETS: 1950 CONTAINER NOS.50 LC NO: 40020026000863 DATED: 24

POTI

157

ALUMINIUM CABLE 12 DAYS FREETIME AT DESTINATION ALUMINIUM CABLE 14 DAYS FREETIME AT DESTINATION

JEBEL ALI

158

25045 KGS WET SALTED COW HIDES

159

246.69

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 35 COILS

Date

10 X 20FT

RAWAT STEEL INDUSTRY PLOT NO-42, NS-1 ROAD, RAW

MACSTEEL INTERNATIONAL 866054125 TRADING B.V. CARE OF: MIBS

29-09-2013

50 X 20FT

MUGHAL IRON AND STEEL INDUSTRIES LIMITED., 41-PEC

GEOSTEEL LLC 36 DAVID GAREJI STREET, 3700 RUSTAV ,

866809132

29-09-2013

1,397.67

1950 PACKAGES

40.3

2 PACKAGES

2 X 40FT

AK TRADERS, GT ROAD EUROPEAN METAL GUJRANWALA RECYCLING PAKISTAN LTD. , SIRIUS HOUSE, DELT

560947254

29-09-2013

HODEIDAH

25.045

1 PACKAGES

1 X 20FT

JAVED SONS KAURANGI INDUSTRIAL STREET. KARACHI,

TEHSEEN IQBAL FOR EXPORT HODEIDAH, YEMEN , TEHSEEN

866070081

29-09-2013

POLYPROPYLENE HOMO ABU DHABI POLYMER: QUANTITY 99MT METRIC TONS HD915CF CFR PORT QASIM , (INCOTERMS 2010). AS PER INDENT NO. 20130452 DATED 2013-0902 OF M/S. ARFEEN INTERNATIONAL (PVT)

101.376

4 X 40FT

TRI-PACK FILMS LIMITED PLOT NO. G-1 TO G-4. NORTH

BOROUGE PTE LTD P.O.BOX 6951, ABU DHABI, U.A.E , B

561166221

29-09-2013

3960 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) 160

TOTAL NET WEIGHT: 165.600 M.TON COMPRESSOR SCRAP H.S. CODE NO. 7204.4990 14 DAYS FREE OF DETENTION AT DESTINATION FULL ADDRESS OF SHIP. AGENT AT KARACHI MAERSK PAKISTAN (PVT) L

ROTTERDAM

161

COMPRESSOR SCRAPS TRIESTE SHIPPER SEAL: IT0197548 NET WEIGHT: 28260 KGS COMPRESSOR SCRAPS SHIPPER SEAL: IT0198007 NET WEIGHT: 28060 KGS COMPRESSOR SCRAPS SHIPPER SEAL: IT0094967 NE

162

NUTRITIONAL PRODUCTS ROTTERDAM DEP: 379018 NETT WEIGHT: 13516.80 KGS

18.072

163

NUTRITIONAL PRODUCTS ROTTERDAM DEP: 379021 NETT WEIGHT: 12556.80 KGS

164

NUTRITIONAL PRODUCTS ROTTERDAM DEP: 378986 NETT WEIGHT: 12683.04 KGS

165

813,110 MT SHREDDED TYRE SCRAP (CUT INTO PIECES) PURCHASE ORDER NO.: LCL/K/SIM/03120 DTD 31/07/2013 HS CODE: 4004.0020. ORIGIN: NORWAY FREIGHT PREPAID 14 DAYS FREE TIME AT DESTI

LARVIK

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

165.6

6 PACKAGES

6 X 20FT

ASIM BROTHERS SHEIKH BUILDING, FIRST FLOOR NEAR

ALLIED FAMILY CORPORATION 168 ROSA PARKS BLVD PA ,

20132351A

29-09-2013

112.7

4 PACKAGES

4 X 20FT

KAINAT MUBARAK ENTERPRISES SUITE NR.16 2ND FLOOR

TELLFER S.R.L. , TELLFER S.R.L.

866109263

29-09-2013

1408 CARTONS

1 X 40FT

ABBOTT LABORATORIES LTD. OPP: RADIO PAKISTAN TRA

ABBOTT LOGISTICS B.V. (NL) 602851561 MEEUWENLAAN 4 P.O. BOX

29-09-2013

16.621

1308 CARTONS

1 X 40FT

ABBOTT LABORATORIES LTD. OPP: RADIO PAKISTAN TRA

ABBOTT LOGISTICS B.V. (NL) 602851573 MEEUWENLAAN 4 P.O. BOX

29-09-2013

15.7

1645 CARTONS

1 X 40FT

ABBOTT LABORATORIES LTD. OPP: RADIO PAKISTAN TRA

ABBOTT LOGISTICS B.V. (NL) 602851345 MEEUWENLAAN 4 P.O. BOX

29-09-2013

30 X 40FT

LUCKY CEMENT LIMITED 6-A , M ALI HOUSING SOCIETY,

RAGN SELLS AS POSTBOKS 49 2001 LILLESTROM NORWA ,

29-09-2013

813.11

30 PACKAGES

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

560977070

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 166

FROZEN CHICKEN LEG NORFOLK QUARTERS NET WEIGHT 27000 KGS EACH GROSS WEIGHT 27900 KGS EACH 22051 10 IN TRANSIT TO AFGHANISTAN ONWARDS CARRIAGE FROM PORT QASIM, PAKISTAN TO AFGHANI

27.9

167

COMMODITY CODE : 002313 METAL SCRAP AND ALUMINIUM SANDWTICH SHEET SCRAP

25.6

168

WHITEWOOD CONTRACT HAMBURG NO. PRT189 H.S.CODE : 4407.2600 CFR PORT QASIM THC DST PREPAID NET = GROSS WEIGHT AGENTS NAME AND CONTACT NUMBER AT DESTINATION PORT MAERSK PAKISTAN

169

OF 25 KILOS NETT SOLVICOL GP 45 PLUS LOADED ON PALLETS FOILED 7 DAYS FREE DEMURRAGE TIME NET WEIGHT 26000 KGS

170

SECOND HAND CLOTHING HAMBURG AND SHOES GROSS WEIGHT 24444,0 KG NET WEIGHT 24444,0 KG GROSS WEIGHT 22318,0 KG NET WEIGHT 22318,0 KG GROSS WEIGHT 22811,0 KG NET WEIGHT 22811,0 KG

171

PAPER SCRAP 21DAYS FREETIME

172

DANISH DAIRY ÅRHUS PRODUCTS NET WEIGHT: 22.404,040 KGS

JEDDAH

ROTTERDAM

FELIXSTOWE

21.9

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 1800 CASES

1 PACKAGES

24 BUNDLES

Date

1 X 40FT

AYOUB SEYAM LTD NEW BAGRAM ROAD, INDUSTRIAL PARK

HAKAN USA, INC. 413 SOUTH MAIN STREET BROADWAY, ,

561448678

29-09-2013

1 X 40FT

SUN METAL INDUSTRIES PVT.LTD OFFICE#108,ANUM TRAD

MARSA AL SHATI TRADIN EST. JEDDAH-K.S.A , MARSA AL

866146638

29-09-2013

1 X 40FT

YASIR TRADE INTERNATIONAL PLOT # T.G. 18 SIDDIQ W

STORA ENSO WOOD PRODUCTS GMBH A-3531 BRAND 44, A,

560995394

29-09-2013

26.598

1040 BAG

1 X 40FT

NISHAT PAPER AVEBE U.A. PRODUCTS CO LIMITED PRINS HENDRIKPLEIN 20 NISHAT HOUSE 539641 GK VEENDAM ,

560869954

29-09-2013

69.573

1002 BALES

3 X 40FT

HAJI GHOUSUDDIN & COMPANY SHOP NO 163 LIGHT HOUSE

SOEX TEXTILVERMARKTUNGSGES MBH KAMPSTRASSE 29 2,

866034685

29-09-2013

1 X 40FT

TAJ INTERNATIONAL (PVT) LTD, 16 KM SHEIKHUPURA RO

UNIEXPRESS LIMITED OLYMPIC FREIGHT TERMINAL BENN ,

561005584

29-09-2013

1 X 40FT

EKADA CORPORATION ARLA FOODS AMBA 173-G, BLOCK-2, P E C H SONDERHOJ 14 S DK-8260 VIBY J, DEN , KARA

A10234187

29-09-2013

25

27.801

1 PACKAGES

2590 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) 173

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

10.5

174

1200 HIDES (2400 SIDES) JEDDAH WET BLUE COW GRADE: 7 AS PER BENEFICIARY PROFORMA INVOICE NO. 4202 DATED: 26 AUG 2013. H.S.CODE NO. 4105.1000 TOTAL QUANTITY: 16 PALLETS NET WEIGHT: 16

17

175

NUTRITIONAL PRODUCTS DUBLIN DEP: 377599 NETT WEIGHT: 8601.60

176

WHITEWOOD CONTRACT HAMBURG NO. PRT194 CFR PORT QASIM THC DST PREPAID NET = GROSS WEIGHT AGENTS NAME AND CONTACT NUMBER AT DESTINATION PORT: MAERSK PAKISTAN (PVT) LTD. ADDRESS:

177

178

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 260 CARTONS

16 PALLET

Date

1 X 40FT

ROOH UR REHMAN S/O MIAN NAZAR PP # KH 617396 KA

ROOH UR REHMAN JEDDAH, SAUDI ARABIA , ROOH UR REHM

866149868

29-09-2013

1 X 20FT

BOMBAL LEATHERS. MR. 6/13, VIRJEE STREET, JODIA

AL-DAGAL (P) LTD., FOR TANNING AND LEATHER PRODUC

866165188

29-09-2013

11.433

896 CARTONS

1 X 40FT

ABBOTT LABORATORIES LTD. OPP: RADIO PAKISTAN TRA

ABBOTT LOGISTICS B.V. (NL) 602829062 MEEUWENLAAN 4 P.O. BOX

29-09-2013

22

23 BUNDLES

1 X 40FT

WORLD LUMBER TRADING SIDDIQ WAHAB ROAD KARACHI

STORA ENSO WOOD PRODUCTS GMBH A-3531 BRAND 44, A,

560983013

29-09-2013

LOADED ONTO 38 ANTWERPEN PALLETS ALLY MAX SX UN3077 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID,N.O.S .(TRIBENURON METHYL, METSULFURON METHYL) MARINE POLLUTANT CLASS: 9 () PG III FLASHP

8.175

7659 CARTONS

2 X 20FT

DUPONT PAKISTAN DUPONT INTERNATIONAL LTD BAHRIA COMPLEX- OPERATIONS 1, 2ND FLOOR SARL 2, CHEMIN D ,

602856066

29-09-2013

PVC WITH IRON FELIXSTOWE ATTACHMENT 14 DAYS FREE DETENTION PERIOD

23.18

28 BALES

1 X 40FT

TARIQ POLY PACK PVT LTD OPPOSITE ATTOCK PETROL PU

561045247

29-09-2013

IDEAL RECYCLING LIMITED 37 RUSHFORD STREET MANCH ,

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

179

DUPLEX BOARD 80MN/185GSM/1506MM FCA KORSNASVERKEN DESTINATION THC INCLUDED IN OCEANFREIGHT HS CODE 48044900 MRN NO 13SEEBYEFS0PBF4KS1

GOTHENBURG

17.101

9 REELS

1 X 40FT

TETRA PAK PAKISTAN LTD

KORSNAES AB . SE-801 81 GAEVLE , KORSNAES AB . SE

560666144

29-09-2013

180

STEEL COILS NETT METRIC TONNES 25.308 GROSS METRIC TONNES 25.369 FINAL DESTINATION: KARACHI PORT,PAKISTAN LOCAL SHIPPING AGENT IN PAKISTAN: NAME, ADDRESS, TELEPHONE AND FA

SYDNEY

25.369

9 COILS

1 X 20FT

SAFA STEEL 6/2/A LR4 IRELAND ROAD OFF.NISHTER RO

BLUESCOPE STEEL LIMITED 602798039 ENGINEERING BUILDING, FI ,

29-09-2013

181

LOADED ONTO 20 PALLETS TI-PURE TITANIUM DIOXIDE R706 EX55 25KG NET WEIGHT :20000.0000 KG

ANTWERPEN

1 X 20FT

BIN RASHEED COLORS AND CHEMICALS MANUFACTURING CO

DUPONT INTERNATIONAL OPERATIONS SARL 2 CHEMIN DU ,

602863107

29-09-2013

182

SAWAKNI WET BLUE JEDDAH SHEEP SKINS GRADE:RUN SIZE:MIX

20 PALLET

1 X 20FT

HAFIZ TANNERY. AL-AHLI LEATHER FACTORY 866767875 PLOT NO.01,SECTOR 7- COMPANY LTD. A, P.O. BOX NO. KORANGI IN

29-09-2013

183

SHREDDED STEEL SCRAP FELIXSTOWE ISRI 211 ALSO NOTIFY PARTY : TO THE ORDER OF NATIONAL BANK OF PAKISTAN CORPORATE BRANCH, CHAPAL PLAZA, HASRAT MOHANI ROAD, KARACHI, PAKISTAN. SHREDDED S

498.76

18 PACKAGES

18 X 20FT

AGS METAL LIMITED EIZ/LL/SP-08, EASTERN INDUSTRIA

SIMS GROUP UK LTD LONG MARSTON STRATFORD-UPON-AV ,

561083282

29-09-2013

184

72042900 (HS) COMPRESSOR SCRAP 72042900 (HS) COMPRESSOR SCRAP 72042900 (HS) COMPRESSOR SCRAP 72042900 (HS) COMPRESSOR SCRAP 72042900 (HS) COMPRESSOR SCRAP

113.3

5 PACKAGES

5 X 20FT

SHAKEEL TRADERS 26 BAJWA ROAD, LINK GT ROAD GUJR

KUUSAKOSKI OY HYTTIPOJANKUJA 2 02780 ESPOO FINLA ,

602836886

29-09-2013

HELSINKI {HELSI

20.56

20

800 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) 185

LOADED ONTO 8 ANTWERPEN PALLETS LITESSE(R) TWO POWDER NET WEIGHT :8000.0000 KG ADDLT REF RM0002121787 PO 1795/13/SICC FCL/FCL

186

WHITEWOOD CONTRACT HAMBURG NO. PRT190 H.S.CODE : 4407.2600 CFR PORT QASIM THC DST PREPAID AGENTS NAME AND CONTACT NUMBER AT DESTINATION PORT: MAERSK PAKISTAN (PVT) LTD. ADDRESS:

187

BLANCOROL BA-IN CHENNAI {EX (20,000KGS) BATCH MAD NO.:L090813864 (1X20,) MAGNESIUM OXIDE: 20000 KGS BLANCOROL BA-IN AT THE RATE OF USD 0.75 PER KG PACKED IN STANDARD EXPORT WORTHY BAGS OF 25 KGS

188

COMPRESSOR SCRAPS TRIESTE SHIPPER SEAL: IT0197527 NET WEIGHT: 28300 KGS COMPRESSOR SCRAPS SHIPPER SEAL: IT0198010 NET WEIGHT: 27520 KGS COMPRESSOR SCRAPS SHIPPER SEAL: IT0201556 NE

111.86

189

16 PALLETS WET BLUE JEDDAH SHEEP SKINS GRD VIII, QUANTITY : 1,525.00 DOZEN DRAWN UNDER MCB BANK LIMITED CREDIT NO. 0195LC130001 NET WEIGHT: 20000 KGS GROSS WEIGHT: 20160 KGS 14 DAYS

20.16

190

GROOMING PRODUKTS TOTAL NET WEIGHTS 8096.1 KG

8.706

BREMERHAVE N

8.264

22

20.7

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 320 BAG

Date

1 X 20FT

SARA INDUSTRIAL CHEMICAL CO. 1ST FLOOR, N.P. 38

DANISCO SWEETENERS OY SOKERITEHTAANTIE10 48210 , K

561074743

29-09-2013

24 BUNDLES

1 X 40FT

TAPAL ENTERPRISES 14 SIDDIQ WAHAB ROAD, OLD HAJI

STORA ENSO WOOD PRODUCTS GMBH A-3531 BRAND 44, A,

560995395

29-09-2013

20 PALLET

1 X 20FT

HAFEEZ TRADING COMPANY PLOT NO.65-C,21ST COMMERCI

LANXESS INDIA PVT LTD 749 ANNA SALAI CHENNAI - ,

866081523

29-09-2013

4 X 20FT

A.N. CORPORATION BISMILLAH MARKET NEAR NAZ CINEM

TELLFER S.R.L. , TELLFER S.R.L.

866105397

29-09-2013

16 PALLET

1 X 20FT

SHEIKH OF SIALKOT RIYADH MODERN FACTORY PVT LTD FOR LEATHER INDUSTRIES 9TH K.M. ADDHA DASKA P , RO

866173724

29-09-2013

3263 CARTONS

1 X 40FT

GILLETTE PAKISTAN LIMITED 11TH FLOOR, THE HARBOUR

561012223

29-09-2013

4 PACKAGES

P&G INTERANATIONAL OPERATIONS SA ONE BREWERY COUR

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) 191

320 BAGS PER CONTAINER 3 CONTAINERS SAID TO CONTAIN 960 BAGS. PEANUTS

AL AQABAH

192

72044910 (HS) SHREDDED FELIXSTOWE STEEL SCRAP ISRI 211 72044910 (HS) ALSO NOTIFY PARTY : TO THE ORDER OF NATIONAL BANK OF PAKISTAN CORPORATE BRANCH, CHAPAL PLAZA, HASRAT MOHANI ROAD,

496.98

193

POTASSIUM CHLORIDE AL AQABAH STANDARD GRADE IN 1000 KG BAGS LOOSE PO # 4510256013 LOT BATCH # 900574191 HALLIBURTON WORLWIDE LIMITED PLOT 18/20 INDUSTRIAL AREA 1-/2, ISLAMABAD - PAKISTAN T

220.77

194

MRKU 291396-0 40/DRY 96 BREMERHAVE SHIPPERS SEAL: N FY284653 12 PACKAGE (S) GROSS WEIGHT: 17932.500 KGS . MARKS AND NUMBERS: . MRKU 457487-0 40/DRY 96 SHIPPERS SEAL: FY284656 12 PACKAGE (S)

52.546

195

GENERATOR SETS WEIGHT KG 5,352

196

SHREDDED STEEL SCRAP FELIXSTOWE TOTAL NET/GROSS WEIGHT OF GOODS: 987.970 M/TONS IN ACCORDANCE WITH ISRI 211 CREDIT NUMBER: ILCSF/CR/1444/13 H.S. CODE NO. 7204.4990 PLACE OF RECEIPT: (

NET BEIRUT

48

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 960 BAG

Date

3 X 20FT

GENERAL IMPEX ABU ODEH BROS. CO. LTD NP11/28, IMAM HASSAN AQABA, JORDAN STREET TEL. 00962 , JODIA

866171082

29-09-2013

18 X 20FT

AGS METAL LIMITED EIZ/LL/SP-08, EASTERN INDUSTRIA

SIMS GROUP UK LTD LONG MARSTON STRATFORD-UPON-AV ,

561012360

29-09-2013

11 X 20FT

HALLIBURTON WORLWIDE LIMITED PLOT 18/20 INDUSTRI

THE ARAB POTASH CO. PLC. 866168533 PO BOX NO 1470 AMMAN 11 ,

29-09-2013

36 PACKAGES

3 X 40FT

SAIFY COMMERCIAL ESTABLISHMENT SIDDIQ WAHAB ROAD

BAHO HOLZHANDELS- UND 560984803 TRANSPORTVERMITTLUNGS GMBH ,

29-09-2013

5.352

4 PACKAGES

1 X 20FT

POWERMET IMPEX INTERNATIONAL LTD DHA, LAHORE - PA

METS ENERGY SAL BSHAMOUN CHOUIFATE CROSS ROAD BE ,

561033554

29-09-2013

987.97

36 PACKAGES

36 X 20FT

BILAL STEEL MILLS (PVT) LTD OFFICE NO. 03, 1ST FL

EUROPEAN METAL RECYCLING LTD SIRIUS HOUSE, DELTA ,

560986691

29-09-2013

18 PACKAGES

220 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

197

COMPRESSORS SCRAP LE HAVRE HS CODE 72044990 14 DAYS FREE DEMURRAGE/DETENTION AT DESTINATION NAME ADRESS PHONE FAX OF DELIVERY AGENT AT DESTINATION PORT: MAERSK PAKISTAN (PVT) LTD 5TH FL

24.2

1 PACKAGES

1 X 20FT

SUNDAL TRADING MAIN SHEIKHUPURA ROAD, GUJRANWALA

ABM CORPORATION (FZE) P.O. BOX 121395 SHARJAH U. ,

866088093

29-09-2013

198

COMPRESSORS SCRAP LE HAVRE HS CODE 72044990 14 DAYS FREE DEMURRAGE/DETENTION AT DESTINATION + ADD NAME ADRESS PHONE FAX OF DELIVERY AGENT AT DESTINATION PORT: MAERSK PAKISTAN (PVT) LTD.

71.86

3 PACKAGES

3 X 20FT

SUNDAL TRADING MAIN SHEIKHUPURA ROAD, GUJRANWALA

ABM CORPORATION (FZE) P.O. BOX 121395 SHARJAH U,

561099269

29-09-2013

199

PRINTED/MIS-PRINTED FELIXSTOWE ALUMINIUM COATED POLY BACKING WASTE 14 DAYS FREE TIME

26

1 PACKAGES

1 X 40FT

NAWAB TRADERS & RECYCLING SHOP NO. 3, FIRST FLOOR

WORLDWIDE WASTE MANAGEMENT UNIT 1, HILLBIT HOUSE

866108424

29-09-2013

200

POLYETHYLENE 74.250 AD DAMMAM MT LOW DENSITY POLYETHYLENE LD 0725N PACKING IN 25 KGS PER BAG HS CODE :3901.1000 14 DAYS FREE DETENTION TIME AT DESTINATION PORT AGENT NAME AND ADDRESS AT D

76.107

2970 BAG

3 X 40FT

EXPRESSPAC (PVT) LTD NATIONAL PETROCHEMICAL 866190261 45-KM, MULTAN ROAD, INDUSTRIALIZATION LAHORE P MARKETIN

29-09-2013

201

MATERIAL DESCRIPTION: AD DAMMAM LOW DENSITY POLYETHYLENE LD 1925AS QUANTITY: 74.25 MT PACKING IN 25 KGS NET PER BAGS IN CONTAINER HS CODE :3901.1000 14 DAYS FREE DETENTION TIME AT DESTINA

76.107

2970 BAG

3 X 40FT

NOVA SYNPAC (PVT) LTD H.NO D-45,SERVICE ROAD WEST

29-09-2013

NATIONAL PETROCHEMICAL 866186481 INDUSTRIALIZATION MARKETIN

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) 202

OLD USED MACHINERY

FELIXSTOWE

203

USED COMPUTERS

BRISBANE

204

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

26

1 PACKAGES

1 X 40FT

MR. AHMED ZAMAN KHAN 54J BLOCK 2 KASHMIR ROAD PE

MR. AHMED ZAMAN KHAN SLADE HOUSE YARD, HOLCOT ROA

866086384

29-09-2013

17.3

2 PACKAGES

2 X 20FT

REBOUNDIT 26-A, 2ND FLOOR, HAFEEZ CENTER, GULBE

REBOUNDIT PTY LTD. 2/18 MERRI CONCOURSE CAMPBELL ,

866060627

29-09-2013

72044910 (HS) SHREDDED FELIXSTOWE STEEL SCRAP ISRI 211 72044910 (HS) ALSO NOTIFY : TO THE ORDER OF NATIONAL BANK OF PAKISTAN CORPORATE BRANCH, CHAPAL PLAZA, HASRAT MOHANI ROAD, KARACH

684.08

25 PACKAGES

25 X 20FT

AGS METAL LIMITED EIZ/LL/SP-08, EASTERN INDUSTRIA

SIMS GROUP UK LTD LONG MARSTON, STRATFORD-UPON-AV

561062348

29-09-2013

205

ALLOY STEEL COATED HAMBURG HDG COILS TOTAL GROSS WEIGHT: 25.015 METRIC TONS TOTAL NET WEIGHT: 25.015 METRIC TONS L/C NO.:13INSU021305767 DATE OF ISSUE:130805 NAME OF ISSUING BANK:BANK A

25.015

8 COILS

1 X 20FT

GOGAN STEEL TRADERS SUIT NO.2,FIRST FLOOR ASGHARI

GEMINI CORPORATION N.V GEMINI HOUSE WATERWILGWEG ,

951106255

29-09-2013

206

PALLETS OF PVC 14 DAYS FELIXSTOWE FREE TIME

47.98

80 PALLET

2 X 40FT

UMAR & CO DATA PARK SALAMAT PURA G.T ROAD LAHORE

WORLDWIDE WASTE MANAGEMENT UNIT 1, HILLBIT HOUSE

561082148

29-09-2013

207

SECONDHAND CLOTHING GDYNIA AND OTHER WORN ARTICLES NET WEIGHT: 15 814 KGS 14 DAYS FREE OF DEMURRAGE AT DESTINATION

208

30 UNITS TRACTORS KLAIPEDA MODEL BELARUS-510 SUN FRAME ON THE BASIS OF SMALL CABIN, AT THE RATE OF USD: 9820/- PER TRACTOR, CFR PORT QASIM PAKISTAN, OTHER DETAILS AS PER BENEFICIARYS PROF

15.814

471 PACKAGES

1 X 40FT

MUZAMMIL ENTERPRISES 120 HOOR CENTRE NORTH NAPIE

PPHU WTORPOL LESZEK WOJTECZEK UL. ZURAWIA 1 26 ,

866820923

29-09-2013

97.5

30 PACKAGES

10 X 40FT

AMWAR AGENCIES 39-40 AL-REHMAN TRADE CENTRE, SHA

RUE MINSK TRACTOR 866045934 WORKS 220009 MINSK, 29 DOLGOBR

29-09-2013

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) 209

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

10.1

210

NE 80/1 COMBED COMPACT YARN GIZA COTTON FOR WEAVING ON HARD CONES. NET WEIGHT: 4928.42 KGS.

EL ISKANDARIYA

5.408

211

IRON AND STEEL SCRAP 14 PALETTES, 460KGS PACKAGING 12 DAYS FREE OF DETENTION IN PORT QASIM

BREMERHAVE N

212

GROOMING PRODUCTS TOTAL NET WEIGHTS 7730.1 KG 8311.9 KGS 71.074 CUBIC METER

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 250 CARTONS

Date

1 X 40FT

HAZRAT HUSSAIN S/O PURDIL PP # AQ 6894741 KARAC

HAZRAT HUSSAIN JEDDAH, SAUDI ARABIA , HAZRAT HUSSA

866171182

29-09-2013

10 PALLET

1 X 20FT

SAIF TEXTILE MILLS LTD. 3RD FLOOR, KASHMIR COMMER

MEDITERRANEAN TEXTILE COMPANY MEDTEX BLOCK NO. 7 ,

866120965

29-09-2013

24.92

14 PALLET

1 X 20FT

NASEER STEEL RE ROLLING MILLS 88/6 AL QAISAR MARK

DOWGATE TRADING LTD CTV HOUSE LA POUQUELAYE ST , H

560934745

29-09-2013

GDYNIA

8.312

4479 CARTONS

1 X 40FT

GILLETTE PAKISTAN LIMITED 11TH FLOOR, THE HARBOUR

P&G INTERANATIONAL OPERATIONS SA ONE BREWERY COUR

560977006

29-09-2013

213

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

10.1

250 CARTONS

1 X 40FT

IQBAL HUSSAIN S/O MIAN ADAM KHAN PP # PN 6899741

IQBAL HUSSAIN JEDDAH, SAUDI ARABIA , IQBAL HUSSAIN

866739388

29-09-2013

214

15 PALLETS STC 270 GENOA STEEL DRUMS HAZARDOUS CHEMICALS OF WHICH 50 STEEL DRUMS ADCOTE(TM) 54881R RESIN SOLUTION IMO 3 UN 1866 AND 220 CANS CATALYST F RESIN SOLUTION IMO 3 UN

DOW EUROPE GMBH BACHTOBELSTRASSE 3 8810 HORGEN-SW

561064474

29-09-2013

215

1089 CARTONS OF PROCESSED CHEESE TRIANGLES PRESIDENT BRAND. N.W:6939 KGS G.W: 8028 KGS

PORT SAID

216

OF USED MACHINERY DDF + DHC CHARGES COLLECT

ROTTERDAM

12.417

15 PALLET

1 X 20FT

PACKAGES LIMITED SHAHRAH-E-ROOMI P.O. AMER SIDHU

8.028

1089 CARTONS

1 X 20FT

EKADA CORPORATION AL NOUR FOR DAIRY 173-G , BLOCK-2 P E C H INDUSTRIES S OBOUR INDUSTRIAL Z KARA

866143715

29-09-2013

1 X 45FT

AHMAD ELECTRIC COMPANY 204RB NEAR ISMAIL MASJID

561074946

29-09-2013

24

1 PACKAGES

WORLD FREIGHT RELOCATIONS BV. AS AGENTS FOR: DIE ,

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) 217

* LAHORE-PAKISTAN FELIXSTOWE ALSO NOTIFY SUMMIT BANK LTD CENTRAL PROCESSING UNIT PASSCO BUILDING BRANCH 11KASHMIR/EGERTON ROAD LAHORE-PAKISTAN TOTAL/NET GROSS WEIGHT OF GOODS 603.670

218

SAFETY BOXES 5L HS CODE: 48192000

219

LOADED ONTO 14 ANTWERPEN PALLETS DELRIN(R) 500P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :14000.0000 KG NAME, ADDRESS, TELEPHONE AND FAX NO OF THE CARRIERS SHIPPING AGENT AT FINAL D

220

ASPA HIBRITE NORTHERN GOTHENBURG BLEACHED SOFTWOOD KRAFT PULP DOCUMENTARY CREDIT NUMBER ILC121600587613 14 DAYS FREE CONTAINER DETENTION TIME AT PORT OF DESTINATION

221

NUTRITIONAL PRODUCTS ROTTERDAM DEP: 378985 NETT WEIGHT: 13104 KGS

222

COMPRESSOR SCRAP REF:6523 NET WEIGHT: 74.260MT 21 DAYS FREE DETENTION AT FINAL DESTINATION

HELSINGBORG

FELIXSTOWE

603.67

10.88

14.56

72

17.566

74.26

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

22 PACKAGES

22 X 20FT

MUGHAL IRON AND STEEL INDUSTRIES LIMITED 41-PECO

EUROPEAN METAL RECYCLING LTD, SIRIUS HOUSE, DELT ,

561011716

29-09-2013

27 PALLET

1 X 20FT

UNICEF PAKISTAN COUNTRY OFFICE STREET NO: 5, DIPL

UNICEF OCEANEVJ 10-12 DK-2100 COPENHAGEN DENMA ,

602848031

29-09-2013

560 BAG

1 X 40FT

MEDICAL DEVICES ( PVT) LTD MR ARSHAD IQBAL WAZIR

DUPONT INTERNATIONAL OPERATIONS SARL 2 CHEMIN DU ,

602858790

29-09-2013

288 BALES

3 X 20FT

SUPER COMPOUNDS LTD. LX 3/1 SCHEME 4, LANDHI INDU

EKMAN & CO AB LILLA BOMMEN 1 PO BOX 230 SE 401 , 2

866793072

29-09-2013

1 X 40FT

ABBOTT LABORATORIES LTD. OPP: RADIO PAKISTAN TRA

ABBOTT LOGISTICS B.V. (NL) 602851343 MEEUWENLAAN 4 P.O. BOX

29-09-2013

3 X 20FT

SHAKEEL TRADERS 26 BAJWA ROAD LINK G T ROAD 5225

SIMS GROUP UK LTD LONG MARSTON, STRATFORD-UPON-A ,

29-09-2013

1365 CARTONS

3 PACKAGES

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

561024976

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 223

QUANTITY 149.700 IZMIT (PIECES-136) HOT ROLLED STEEL IPN-400 QUALITY: S275 SIZE:IPN400 LENGHT: 12 MTR DOCUMENTARY CREDIT NUMBER 1023LC34554/2013 NAME, ADDRESS, TELEPHONE AND FAX

224

SHREDDED STEEL SCRAP ROTTERDAM CFR PORT QASIM PAKISTAN AS PER BENEFICIARY PROFORMA INVOICE NO. 2 DATED 29-05-2013 GROSS WEIGHT IS NET WEIGHT 14 DAYS FREE DETENTION TIME AT PORT OF DEST

225

COMPRESSOR SCRAP

226

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

227

LMS PRESSED BUNDLE CONAKRY SCRAP TOTAL NET WT.:87.970 MT LC NO. LC02/045/15608 14 DAYS DETENTION FREE AT DICHARGING PORT GOODS ARE IMPORTABLE UNDER THE H.S.CODE NO.7204-4100 NAME, ADDR

BREMERHAVE N

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

149.7

37 PACKAGES

6 X 45FT

UNIVERSAL TRADERS. GODOWN NO.31, SHERSHAH ROAD,

ROZAK DEMIR-PROFIL TIC SAN VE AS GULSAN PLAZA RUZ

866178806

29-09-2013

483.62

18 PACKAGES

18 X 20FT

AZIZ INDUSTRIES 23 - KM G.T ROAD, SHEIKHUPURA -

VAN DALEN MOERDIJK B.V. GRAANWEG 18 HAVENNR M225 ,

866018342

29-09-2013

50.16

2 PACKAGES

2 X 20FT

SUNDAL TRADING MAIN SHEIKHUPURA ROAD GUJRANWALA,

ABM CORPORATION (FZE) P.O.BOX 121395, SHARJAH U. ,

561014061

29-09-2013

10.3

250 CARTONS

1 X 40FT

SAID ALI SHAH S/O DILBAR SHAH PP # MN 5144241 K

SAID ALI SHAH JEDDAH, SAUDI ARABIA , SAID ALI SHAH

866173591

29-09-2013

87.97

4 BUNDLES

4 X 20FT

BASHIR SONS STEEL CASTING 15-KM, G.T. ROAD, MURID

EVEREST METALS FZE PO BOX: 50015 HAMRIYAH FREE ,

560853313

29-09-2013

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) 228

33 PIECES OF HHG AND FELIXSTOWE 1X USED CAR USED HOUSEHOLD HOODS & PERSONAL EFFECT + 1X USED CAR: MINI COOPER, CAR INDETIFICATIO N NUMER: WMWMF72000TV06414 CHASSIS NUMBER PETROL TANK HAS

1.5

229

PERSONAL EFFECTS AND JEDDAH HOUSEHOLD GOODS

230

27 RL KRAFT LINER BOARD CONTAINER NET WEIGHT: 25330.000 KILOGRAMS **KARACHI **PAKISTAN SHIPPER PROVIDED HS CODE : 48041100 WEIGHT : 25330 KGS VOLUME : 47.2344 CBM 27 RL K

MELBOURNE

50.86

231

LOADED ONTO 12 PALLETS TI-PURE TITANIUM DIOXIDE R931 EX55 25 KG BAG NET WEIGHT :12000.0000 KG

ANTWERPEN

12.528

232

1026.63 MTS OF GOTHENBURG SHREDDED STEEL SCRAP AS PER ISRI 211 FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS SALES CONTRACT NO.502013-0116 DATED JULY 18, 2013 CFR PORT QASIM, PAKISTAN (

233

SWEET WHEY POWDER SHIPPER PROVIDED HS CODE : 04041010

AMBARLI

234

350 CASES MCDONALDS APPLE PIES 280 CASES MCDONALDS BLUEBERRY/CUST PIES ORDER: GAM/KR/20/072013

FELIXSTOWE

10.7

1,026.63

50.8

7.719

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 34 PACKAGES

Date

1 X 20FT

MALIHA MAKHDOOM C/O M/S GLOBAL PACKERS & MOVERS (

THE HOUSEHOLD MOVING CO ON BEHALF OF MALIHA MAKHD

560897817

29-09-2013

1 X 40FT

KARIM ULLAH S/O BAKHT SHERWAN PP # KH 592929 KA

KARIM ULLAH JEDDAH, SAUDI ARABIA , KARIM ULLAH JED

866739378

29-09-2013

2 X 40FT

KHURSHID SONS. SR-9/25, TAYYAB JI ROAD HAQANI CH

PAPER AUSTRALIA PTY LTD TRADING AS AUSTRALIAN PAP

560779429

29-09-2013

1 X 20FT

BASF PAKISTAN (PRIVATE) LTD P.E.C.H.S. P.E.C.H.S

DUPONT INTERNATIONAL OPERATIONS SARL 2 CHEMIN DU ,

602858618

29-09-2013

37 BUNDLES

37 X 20FT

MADINA ENTERPRISES LTD 10-KM, FAISALABAD ROAD CH

SKROTFRAG AB 951103951 STOKKEBYES KVARNVAG 15 424 38 AGNES ,

29-09-2013

2000 PACKAGES

2 X 40FT

PAKISTAN SESAME MILLS (PVT) LTD.,20-B SECTOR 19 K

MALKARA BIRLIK SUT VE SUT MAM. A.S. ON BEHALF OF ,

561106191

29-09-2013

1 X 20FT

GAM CORP (PVT) LTD. MCDONALDS RESTAURANT FORTRES

KITCHEN RANGE FOODS LTD HUNTINGDON CAMBS TEL: OF ,

866827994

29-09-2013

250 CARTONS

54 REELS

480 BAG

630 CASES

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) 235

BAGOMATIC BLADDERS PIECES FOR MANUFACTURE OF SHOES NETTO WEIGHT 17 000 KG

236

BREMERHAVE N

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

17

1 PACKAGES

1 X 40FT

M.IMRAN AND SONS RUBBER SCRAP DEALERS NAMAK MAND

MITAS A.S. SVEHLOVA 1900/3 10600 PRAHA 10 CZEC ,

866100568

29-09-2013

505.420 MT IRON AND PORT STEEL TURNING ELIZABETH BRIQUETTES SCRAP 2ND NOTIFY: BANK AL HABIB LTD., KARACHI, PAKISTAN 14 DAYS FREE CONTAINER DETENTION TIME ALLOWED AT PORT OF DESTINATION NAME,

505.42

20 PACKAGES

20 X 20FT

AGHA STEEL INDUSTRIES. PLOT NO. 48 SECTOR 28, KOR

THE NEW RECLAMATION GROUP PTY LTD 263 OXFORD ROAD

866091554

29-09-2013

237

HOSPITAL EQUIPMENT .

KØBENHAVN

16.052

54 PACKAGES

2 X 40FT

UNICEF PAKISTAN COUNTRY OFFICE STREET NO: 5, DIPL

UNICEF OCEANEVJ 10-12 DK-2100 COPENHAGEN DENMA ,

602843876

29-09-2013

238

2 USED HINO PRIME MOVERS CHASSIS FY2PULA10454 2004 CHASSIS FY2PULA10056 2002 WEIGHT 12000KG

DUBLIN

12

2 PACKAGES

1 X 45FT

RISING SUN CONSTRUCTION 5-CLASSIC COMPLEX 35/M M

MS LTD 16 ROBERT STREET CHEETHAM HILL MANCHESTE ,

866053951

29-09-2013

239

CHLOROFORM FELIXSTOWE STANDARD GRADE QUANTITY 63,000 KGS 300 KG DRUMS L/C NO. CITSLCM135201181 DATE OF ISSUE 06AUG13 NAME OF ISSUING BANK: BANK ALFALAH LTD 2ND NOTIFY: ISSUING BANK/BRANC

67.62

210 DRUMS

3 X 20FT

ASA INTERNATIONAL 14 AND 15 QUADRI MANZIL NORTH

INEOS CHLORVINYLS 560996281 LIMITED EXPORT SALES, ROOM 206 ,

29-09-2013

240

BELLE VEGETABLE FAT SPREADS HTS CODE:151710

8.378

950 CARTONS

1 X 20FT

SABIHA ANEES TRADING ENTERPRISE 43/A/C BLOCK G NE

MARSA YAG SAN VE TIC A.S. 866103674 AHMET REMZI YUREGIR MH.

29-09-2013

241

MAEU 630714-1 40/DRY 86 BREMERHAVE SHIPPERS SEAL: N KL2533515 40 B.BAGS GROSS WEIGHT: 25000.000 KGS HANSANOL FAS 24 N80 G BLUE GREEN (MIXTURE OF BLUE AND GREEN MCAS GRANULE) PACKED ON 20 PAL

1 X 40FT

PROCTER & GAMBLE PAKISTAN (PVT.)LTD./GENERAL OFFI

CHEMISCHE FABRIK WIBARCO GMBH HAUPTSTRASSE 21 4,

29-09-2013

MERSIN

25

40 BAG

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

560917826

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 242

TOTAL NET WEIGHT: 55.320 M.TON COMPRESSOR SCRAP H.S. CODE NO. 7204.4990 14 DAYS FREE OF DETENTION AT DESTINATION FULL ADDRESS OF SHIP. AGENT AT KARACHI MAERSK PAKISTAN (PVT)

ROTTERDAM

243

GYPSUM WALL BOARDS AND ACCESSORIES 20 BUNDLES, 2 CASES GYPSUM WALL BOARDS AND ACCESSORIES NET WEIGHT: 17,692.83 KGS TOTAL BUNDLES: 166 GOODS ARE IN TRANSIT TO KABUL - AFGHANI

IZMIT

244

FROZEN FRENCH FRIED POTATO PRODUCT 6X6 GRADE A NETT WEIGHT: 21000 KG NAME, ADDRESS, PHONE & FAX NO. OF AGENT AT PORT ARRIVAL MAERSK PAKISTAN (PVT) LTD MARGINAL WHARFES BERTH 5

ROTTERDAM

245

COPOLIMERO ACRILICO VENEZIA MALEICO EW BASEMAELIC/ACRYLIC COPOLYMER NA SALT SOLN. RMS NO. 10092435 S.A. REF. F6P-550006229600010 / 19.08.2013 OUR INTERNAL LOT NO. 63 DELIVERY DATE: 30.0

246

SAFETY BOXES 5L HS CODE: 48192000

HELSINGBORG

55.32

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 2 PACKAGES

Date

2 X 20FT

SUNDAL TRADING MAIN SHEIKHUPURA ROAD, GUJRANWALA

ABM CORPORATION (FZE) P.O. BOX 121395, SHARJAH , U

20132295A

29-09-2013

444.543

166 BUNDLES

17 X 40FT

U.S. EMBASSY GREAT MASSOUD ROAD KABUL, AFGHANIST

ENKA INSAAT VE SANAYI 866088873 A.S. BALMUMCU, BESTEKAR SEV

29-09-2013

21.981

1680 CARTONS

1 X 40FT

AFEEF TRADING & FURNITURE KORANGI INDUSTRIAL AREA

LAMB WESTON / MEIJER VOF STATIONSWEG 18/A, P.O. B

866872710

29-09-2013

24.57

18 PACKAGES

1 X 20FT

PROCTER & GAMBLE PAKISTAN PVT LTD GENERAL OFFICE-

ZEOLITE MIRA SRL VIA SANTANTONIO 5 30034 MIRA( ,

866117612

29-09-2013

13.518

34 PACKAGES

1 X 40FT

FEDERAL EXPANDED PROGRAMME ON IMMUNIZATION,MINIST

UNICEF OCEANEVJ 10-12 DK-2100 COPENHAGEN DENMA ,

602843897

29-09-2013

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) 247

72044910 (HS) SHREDDED FELIXSTOWE STEEL SCRAP ISRI 211 ALSO NOTIFY : TO THE ORDER OF NATIONAL BANK OF PAKISTAN CORPORATE BRANCH, CHAPAL PLAZA, HASRAT MOHANI ROAD, KARACHI, PAKISTAN. S

687.1

248

BLEACHED KRAFT PAPER GOTHENBURG 1136-525 FCA KARLSTAD (THC DEST INCLUDED IN OCEANFREIGHT) HS CODE 48043951 BLEACHED KRAFT PAPER 1136-525 FCA KARLSTAD (THC DEST INCLUDED IN OCEA

249

HARMLESS MEDICINES

KØBENHAVN

250

INDIAN WHITE FRESH SHELL EGGS 50-55 GMS PACKED IN STRONG CARTONS OF 360 EGGS EACH SB NO : 7211897 DT : 29.08.2013 INV NO : 1125 DT : 28.08.2013 BATCH NO : 1125 HS CODE : 04070020

TUTICORIN

251

WOODEN DOORS BREMERHAVE FORKLIFT HS CODE: 4418 N 2080, 84272019 NTN: 2808678 SALES T AX NO: 0302840004919 /CT:LAHOR E

7

252

222 PIECES PERSONAL EFFECTS NON HA Z /CT:ISLAMABAD

GRANGEMOUT H

2

253

UNSORTED WORN CLOTHING AND OTHER AR TICLES /CT:KARACHI

MONTREAL

37.052

2.093

26.568

21.234

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

25 PACKAGES

25 X 20FT

AGS METAL LIMITED EIZ/LL/SP-08, EASTERN INDUSTRIA

SIMS GROUP UK LTD LONG MARSTON STRATFORD-UPON-AV ,

561083300

29-09-2013

24 REELS

2 X 40FT

TETRA PAK PAKISTAN LTD

BILLERUDKORSNAES AB GRUVOEN STORJOHANNS VAEG 4 , 6

560622580

29-09-2013

20 PACKAGES

1 X 20FT

UNICEF PAKISTAN COUNTRY OFFICE STREET NO: 5, DIPL

UNICEF FREEPORT OCEANVEJ 10-12 DK-2100 COPENHAG ,

561054467

29-09-2013

1 X 40FT

BASIR ILHAM LTD FRUIT MARKET CHAMANI BABRAK MOQA

PONNE PRODUCTS EXPORTS PARAMATHI RAOD PONNI PLAZ ,

866184194

29-09-2013

303 PACKAGES

1 X 40FT

VETLINE INTERNATIONAL MOHSAIN RAZA SYED FIRST FLO

CITY LADENEINRICHTUNGEN HERZBERGSTR. 128-139 1036

HBSE3080284

29-09-2013

222 PACKAGES

1 X 20FT

SHEHRYAR AKBAR KHAN DIRECTOR MINISTRY OF FOREIGH

PREMIER HOUSE WARE PREMIER BUSINESS PARK 55 JORDA

GLA108284

29-09-2013

1 X 40FT

TRADE WINGS INTERNATIONAL 2-W-O 7/6 NORTH NAPIER

CAROLINA TEXTILES INC. 68 ANDERSON ROAD WALTERBOR

PGBLTOR02309

29-09-2013

1312 CARTONS

38 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) 254

3000 COLLIS S.T.C. IRON & PIRAEUS STEEL REM EL TABLE COMPRESSOR /CT:GUJRA NWALA

255

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

25

3000 PACKAGES

1 X 20FT

HANAN TRADERS MOHAMMAD L. ASIM KASHMIR FLOUR MILLS 6, DENIZLI STR 14234 N. KASHMIR COLONYG IONIA AT

1308X17001

29-09-2013

1 X 20FT GP CONTAINER FELIXSTOWE STC 1 X LOT S CRAP FRIDGE COMPRESSORS /CT:FAISA LABAD

27.5

1 PACKAGES

1 X 20FT

ZAHID SHAHID MEHMOOD TRADER 147 B GULISTAN COLONY

M.A EXPORTER LTD UNIT 2 RATTEN LANE (OPPOSITE TEG

MA11940

29-09-2013

256

1 LOT USED ROTTERDAM MACHINERY /CT:KARACHI

20

1 PACKAGES

1 X 40FT

SOYAL AND SONS PLOT NO 156 BLOCK 4 KARACHI PAKIST

ALL POWER SOLUTION ARRBERGERWEG 9 G 1435 CA RIJSE

RTMBQM10000 29-09-2013 531001

257

1X40FT HC CONTAINER STC: USED MACHI NERY /CT:LAHORE

FELIXSTOWE

14.5

1 PACKAGES

1 X 40FT

TAJ POWER 2 NISHTER ROAD LAHORE PAKISTAN

MR. ASHAN TAJ 7 ASH COURT RHYL WALES LL18 4NZ , MR

ME1302510

258

STC 44 PACKAGE(S) CARRIER TISSUE 55 00 KGS KA 1810-001 18GSM WHITE 1 PL Y NON POROUS TISSUE ROLLS WIDTH 235 MM/ROLL DIAMETER 800 MM/CORE/SIZE 76MM 13000KGS KA 1810-001 18GSM WHI

GOTHENBURG

17.623

44 PACKAGES

1 X 40FT

Z AND J HYGIENIC PRODUCTS PVT LTD G.T. ROAD, KAMO

SWEDISH TISSUE AB 590 40 KISA SWEDEN , SWEDISH TIS

NRKS13001066 29-09-2013

259

1X40 HC CNTR SHIPPERS LOAD & STOW AGE WEIGHT, COUNT & SEAL STC 103 BA GS UNSORTED/WORN CLOTHING & OTHER T EXTILE ARTICLES /CT:KARACHI

OSLO

1 X 40FT

RETEX GLOBAL (PVT) FRETEX INTERNATIONAL AS NOOSL592030 LTD OLE DEVIKSVEI 50 N-0668 O 2628 PLOT NO 4 TO 7 & 12 TO 15

29-09-2013

260

UNSORTED WORN CLOTHING /CT:KARACHI

MONTREAL

21.297

44 BALES

1 X 40FT

M. MAWJI & SONS INTERNATIONAL (PVT) LTD EXPORT PR

VALUE VILLAGE STORES C/O DIRECT RIGHT 2555 AVENUE

PGBLTOR02319

29-09-2013

261

MIXED USED CLOTHING /CT:KARACHI

MONTREAL

20.23

46 BALES

1 X 40FT

CRYSTAL HOLDINGS VALUE VILLAGE STORES LIMITED C/O DIRECT RIGHT 2555 PLOT#1, 10&11 SECTOR AVENUE B-V

PGBLTOR02313

29-09-2013

262

1X40FT.HC CONTAINER FELIXSTOWE S.T.C.46 PALL ETS SCRAP WASTE PAPERTOTAL NETWE IGHT:25335.00 KGS /CT:KARACHI

26.26

46 PALLET

1 X 40FT

K.P SERVICES SHOP NO 7-8, PLOT NO 8/18, SR2 AL MA

ME1302526

29-09-2013

24.16

103 BAG

M&D RECYCLING LTD 22 MANCHESTER ROAD ASHTON UNDER

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)

29-09-2013

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 263

1 LOT USED MACHINERY /CT:LAHORE

ANTWERPEN

264

IRON AND STEEL REMELTABLE SCRAP (IRON AND STEEL AUTO PARTS SCRAP)

JEBEL ALI

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

20

1 PACKAGES

1 X 40FT

RHF INTERNATIONAL HELLMSMAN PVT LTD. ATTOCK PETROL PUMP 74 HADLEY GARDENS UB2 DAROGHWALA G 5SHK SOU

ANTBQM10000 29-09-2013 532001

51.13

2 PACKAGES

2 X 20FT

NOORANI STEEL

ARS/JEA/BQM/ 29-09-2013 8096

AL HASEER SCRAP TRD , DUBAI UAE

Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)