IGM No. Date Vessel Name

---

IGM No.

134

Index No

Goods Description

Date

29-11-2013

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 USED VEHICLE 2012 YOKOHAMA WHITE SUZUKI ALTO CHASSIS NO: HA25S841691 (L) 339 X (W) 147 X (H) 153 HS CODE: 8703.21

.74

1 PACKAGES

1 X 40FT

JAVED KHAN S/O RAZA KHAN

J-P TRADING CO., LTD , 3-1- FSA/NGO/048 12 MINAMIKASAI, EDOGAWA

03-12-2013

2

01 USED VEHICLE 2012 PINK TOYOTA VITZ CHASSIS NO: KSP1302043186 (L) 388 X (W) 169 X (H) 150 HS CODE: 8703.21

YOKOHAMA

.97

1 PACKAGES

1 X 40FT

MUHAMMAD ESSA S/O MASHOOQ JAN

J-P TRADING CO., LTD , 3-1- FSA/NGO/049 12 MINAMIKASAI, EDOGAWA

03-12-2013

3

01 USED VEHICLE 2010 SILVER TOYOTA VITZ CHASSIS NO: KSP905192413 (L) 378 X (W) 169 X (H) 152 HS CODE: 8703.21

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

MIR HASSAN KHAN S/O MUHAMMAD

J-P TRADING CO., LTD , 3-1- FSA/NGO/050 12 MINAMIKASAI, EDOGAWA

03-12-2013

4

01 USED VEHICLE 2008 YOKOHAMA WHITE SUZUKI EVERY CHASSIS NO: DA64V314937 (L) 339 X (W) 147 X (H) 187 HS CODE: 8703.31

.94

1 PACKAGES

1 X 40FT

MUHAMMAD BADSHAH S/O GHAZI RAHMAN

J-P TRADING CO., LTD , 3-1- FSA/NGO/051 12 MINAMIKASAI, EDOGAWA

03-12-2013

5

1 UNITS OF USED YOKOHAMA VEHICLE 448492 DAIHATSU MIRA E:S C/NO: LA300S-1088309

.73

1 PACKAGES

1 X 40FT

RAHAMDAD KHAN S/O SHERIN KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007624

03-12-2013

6

1 UNITS OF USED VEHICLE 448652 DAIHATSU ESSE C/NO: L235S-2049232

YOKOHAMA

.72

1 PACKAGES

1 X 40FT

MUHAMMAD SAQIB S/O TAU CORPORATION , LAND MUHAMMAD SHAFIQUE AXIS TOWER 10F, 11-2 SHINTO

PKMSA007625

03-12-2013

7

1 UNITS OF USED VEHICLE 447447 SUZUKI SWIFT C/NO: ZC72S103837

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

QADIR BUX S/O RAIS MUBARAK

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007626

03-12-2013

8

1 UNITS OF USED VEHICLE 449937 MITSUBISHI EK WAGON C/NO: H82W-1312423

YOKOHAMA

.82

1 PACKAGES

1 X 40FT

FAZAL QADIM S/O SIAL KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007627

03-12-2013

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

9

1 UNITS OF USED YOKOHAMA VEHICLE AND 11 CT & 7 PS OF AUTO PARTS 442640 MITSUBISHI PAJERO MINI C/NO: H53A1000696

.921

1 PACKAGES

1 X 40FT

MANZOOR AHMAD S/O MUNIR AHMAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007629

03-12-2013

10

1 UNITS OF USED YOKOHAMA VEHICLE 444889 SUBARU STELLA C/NO: LA110F0002097

.86

1 PACKAGES

1 X 40FT

MUHAMMAD KAMRAN TOOR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007630

03-12-2013

11

1 UNITS OF USED VEHICLE 448242 DAIHATSU MOVE C/NO: L175S-0338109

YOKOHAMA

.81

1 PACKAGES

1 X 40FT

ABDUL HAKEEM S/O MALANG

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007631

03-12-2013

12

1 UNITS OF USED VEHICLE 448663 DAIHATSU ATRAI WAGON C/NO: S321G-0016786

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

QAISAR NAVEED S/O KHAN MUHAMMAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007633

03-12-2013

13

1 UNITS OF USED VEHICLE 441346 SUZUKI EVERY C/NO: DA64V349102

YOKOHAMA

.88

1 PACKAGES

1 X 40FT

HALIM JAN S/O TAJBAR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007634

03-12-2013

14

1 UNITS OF USED YOKOHAMA VEHICLE 448120 TOYOTA PRIUS C/NO: NHW203555084

1.26

1 PACKAGES

1 X 40FT

IQBAL MUHAMMAD S/O KHAIR MUHAMMAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007635

03-12-2013

15

1 UNITS OF USED VEHICLE 447212 SUZUKI WAGON R C/NO : MH23S295210

YOKOHAMA

.81

1 PACKAGES

1 X 40FT

ARSALA KHAN S/O YAQOOB KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007637

03-12-2013

16

1 UNITS OF USED VEHICLE 448719 DAIHATSU MOVE C/NO: L175S-0330763

YOKOHAMA

.84

1 PACKAGES

1 X 40FT

RAHMAT ULLAH JAN S/O ZARISTAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007639

03-12-2013

17

1 UNITS OF USED VEHICLE 448420 HONDA CR-Z C/NO : ZF1-1013562

YOKOHAMA

1.14

1 PACKAGES

1 X 40FT

ABDULLAH FATHER NAME : MOHAMMAD GHAFOOR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007640

03-12-2013

18

1 UNITS OF USED VEHICLE 448654 HONDA INSIGHT C/NO: ZE21300262

YOKOHAMA

1.19

1 PACKAGES

1 X 40FT

ALAM ZAIB KHAN S.O SHER MOHAMMAD KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007642

03-12-2013

19

1 UNITS OF USED VEHICLE 447142 DAIHATSU MOVE C/NO: LA100S-0170727

YOKOHAMA

.81

1 PACKAGES

1 X 40FT

IBRAHIM S/O MASKIN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007643

03-12-2013

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

20

1 UNITS OF USED VEHICLE 446796 DAIHATSU MOVE C/NO: LA100S-1001911

YOKOHAMA

.81

1 PACKAGES

1 X 40FT

SALAH U DIN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007644

03-12-2013

21

1 UNITS OF USED VEHICLE 448770 SUZUKI PALETTE C/NO: MK21S191890

YOKOHAMA

.93

1 PACKAGES

1 X 40FT

MUHAMMAD JAWAD ALAM S/O FAZAL AMIN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007646

03-12-2013

22

1 UNITS OF USED VEHICLE 450218 NISSAN KIX C/NO: H59A-0001331

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

WALAYAT KHAN S/O GHULAM HAIDAR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007656

03-12-2013

23

1 UNITS OF USED VEHICLE 449252 SUZUKI EVERY C/NO: DA64V386892

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

TUFAIL AHMAD S/O AURANGZEB

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007657

03-12-2013

24

1 UNITS OF USED VEHICLE 450483 MAZDA CAROL C/NO: HB25S721081

YOKOHAMA

.74

1 PACKAGES

1 X 40FT

BABUL JAN S/O QARO

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007659

03-12-2013

25

1 UNITS OF USED NAGOYA, VEHICLE 441383 TOYOTA AICHI VITZ C/NO: KSP1302004829

.97

1 PACKAGES

1 X 40FT

JAWED REHMAN S/O RAHIM BAKHSH

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007698

03-12-2013

26

1 UNITS OF USED NAGOYA, VEHICLE 445814 TOYOTA AICHI PRIUS C/NO: ZVW305279697

1.35

1 PACKAGES

1 X 40FT

MUHAMMAD NADEEM ASHRAF

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007699

03-12-2013

27

1 UNITS OF USED NAGOYA, VEHICLE 446572 SUZUKI AICHI ALTO C/NO: HA25S-822874

.73

1 PACKAGES

1 X 40FT

NAQIB ULLAH

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007700

03-12-2013

28

1 UNITS OF USED VEHICLE 448144 NISSAN MOCO C/NO: MG22S329400

NAGOYA, AICHI

.82

1 PACKAGES

1 X 40FT

NAGUMAN S/O MUREED TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007702

03-12-2013

29

1 UNITS OF USED VEHICLE 443611 HONDA INSIGHT C/NO: ZE21179539

NAGOYA, AICHI

1.19

1 PACKAGES

1 X 40FT

YAZDAN ALI S/O JANAB ALI

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007703

03-12-2013

30

1 UNITS OF USED VEHICLE 442727 MITSUBISHI EK SPORT C/NO: H82W-1200870

NAGOYA, AICHI

.87

1 PACKAGES

1 X 40FT

BAKHT JEE S/O JAN MOHAMMAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007705

03-12-2013

31

1 UNITS OF USED NAGOYA, VEHICLE 445779 SUZUKI AICHI ALTO C/NO: HA25S-867765

.77

1 PACKAGES

1 X 40FT

INAMULLAH S/O ALI MARJAN KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007706

03-12-2013

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

32

1 UNITS OF USED NAGOYA, VEHICLE 446680 TOYOTA AICHI PASSO C/NO: KGC350018465

.97

1 PACKAGES

1 X 40FT

BACHA RAHMAN S/O MIRAJ GUL

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007708

03-12-2013

33

1 UNITS OF USED VEHICLE 446536 DAIHATSU MOVE C/NO: LA100S-0157932

KOBE

.81

1 PACKAGES

1 X 40FT

QAYUM KHAN S/O MOMIN KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007715

03-12-2013

34

1 UNITS OF USED VEHICLE 450319 DAIHATSU MOVE C/NO: L175S-0283043

KOBE

.84

1 PACKAGES

1 X 40FT

SYED BASHARAT ALI S/O SYED MEHMOOD ALI

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007716

03-12-2013

35

1 UNITS OF USED VEHICLE 450280 SUZUKI PALETTE C/NO: MK21S194906

KOBE

.93

1 PACKAGES

1 X 40FT

SAID MUHAMMAD S/O SHAMSHAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007717

03-12-2013

36

1 UNITS OF USED VEHICLE AND 1 BL OF AUTO PARTS 448517 TOYOTA PASSO C/NO : KGC30-0028355

KOBE

.93

1 PACKAGES

1 X 40FT

FAZAL AMIN S/O NIAZ UD DIN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007718

03-12-2013

37

1 UNITS OF USED VEHICLE 447930 HONDA N BOX C/NO: JF2-1000008

KOBE

1

1 PACKAGES

1 X 40FT

SHAH NAWAZ

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007719

03-12-2013

38

1 UNITS OF USED VEHICLE 449801 DAIHATSU MOVE C/NO: LA100S-0078823

KOBE

.81

1 PACKAGES

1 X 40FT

ARIF UR RAHMAN S/O SHAMS UR RAHMAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007720

03-12-2013

39

1 UNITS OF USED VEHICLE 450320 SUZUKI WAGON R C/NO: MH 23S361209

KOBE

.85

1 PACKAGES

1 X 40FT

AMIR SAID S/O GUL SAMAR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007721

03-12-2013

40

1 UNITS OF USED KOBE VEHICLE 448935 TOYOTA PRIUS C/NO: ZVW305583131

1.35

1 PACKAGES

1 X 40FT

ANWAR ZEB S/O ZAHIR SHAH

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007722

03-12-2013

41

1 UNITS OF USED VEHICLE 449389 DAIHATSU ATRAI WAGON C/NO: S321G-0009378

KOBE

.99

1 PACKAGES

1 X 40FT

SHAMS UD DIN S/O ABDUL SATTAR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007723

03-12-2013

42

1 UNITS OF USED VEHICLE 448236 HONDA ZEST SPARK C/NO: JE11322812

KOBE

.91

1 PACKAGES

1 X 40FT

HASSAN S/O FAZAL JAN TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007724

03-12-2013

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

43

1 UNITS OF USED VEHICLE 448087 HONDA LIFE C/NO: JC1-1253175

KOBE

.82

1 PACKAGES

1 X 40FT

SAID KHUSHAL S/O MALOOK ZADA

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007725

03-12-2013

44

1 UNITS OF USED KOBE VEHICLE 448356 NISSAN OTTI C/NO: H92W-0622197

.81

1 PACKAGES

1 X 40FT

MOHAMMAD AMIN S/O MUHAMMAD NAZIF

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007726

03-12-2013

45

1 UNITS OF USED VEHICLE 448570 MAZDA CAROL C/NO: HB25S715549

KOBE

.74

1 PACKAGES

1 X 40FT

NOOR MUHAMMAD S/O PIR MUHAMMAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007727

03-12-2013

46

1 UNITS OF USED VEHICLE 446647 TOYOTA VITZ C/NO: KSP1302076722

KOBE

1.05

1 PACKAGES

1 X 40FT

ZAFAR ALI S/O NOOR ISLAM

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007728

03-12-2013

47

1 UNITS OS USED KOBE VEHICLE AND 4 CT AND 1 BL OF AUTO PARTS 449460 HONDA LIFE C/NO: JC1-1200240

.854

1 PACKAGES

1 X 40FT

KAMRAN S/O KHAN BAHADAR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007729

03-12-2013

48

1 UNITS OF USED KOBE VEHICLE 445796 SUZUKI ALTO C/NO: HA25S-785586

.73

1 PACKAGES

1 X 40FT

ABDUL KARIM S/O MURAD

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007730

03-12-2013

49

1 UNITS OF USED KOBE VEHICLE 449728 SUZUKI ALTO C/NO: HA25S-857639

.76

1 PACKAGES

1 X 40FT

NIAZ ALI S/O SAID KARAM

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007731

03-12-2013

50

1 UNITS OF USED KOBE VEHICLE 448855 SUZUKI ALTO C/NO: HA25S-806565

.73

1 PACKAGES

1 X 40FT

IMRAN KHAN S/O MUHAMMAD ASGHAR

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007732

03-12-2013

51

1 UNITS OF USED KOBE VEHICL;E 449857 SUZUKI ALTO C/NO: HA25S-835212

.73

1 PACKAGES

1 X 40FT

PISHO S/O SABZAL

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007733

03-12-2013

52

1 UNITS OF USED KOBE VEHICLE 448824 NISSAN PINO C/NO: HC24S-627059

.74

1 PACKAGES

1 X 40FT

MUHAMMAD TARIQ S/O TOTI KHAN

TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO

PKMSA007734

03-12-2013

53

ELECTRONIC GOODS HONG KONG SHIPMENT IN TRANSIT TO JALALABAD AFGHANISTAN ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

14

652 PACKAGES

1 X 40FT

AYOUB BABA KAR KHIL LTD.,

UNITEX INT"L FORWARDING 032329154 (HK) LTD. , O/B AMIR HAMZA

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

04-12-2013

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

54

ELCTRONIC GOODS 619 HONG KONG CTNS ; SHIPMENT IN TRANSIT TO JALALABD AFGHANISTAN VIA KARACHI ON CONSIGNEE"S OWN RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALEN

16

619 CARTONS

1 X 40FT

KHAKSAR TRADING LTD.

HAROON & CO. LTD. , FLAT 032331026 B, 2ND FLOOR, KI LUNG STR

04-12-2013

55

ELECTRONIC GOODS HONG KONG SHIPMENT IN TRANSIT TO JALALABAD AFGHANISTAN ON CONSIGNEE"S RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

14

645 PACKAGES

1 X 40FT

NAWI NADIM OMAR LTD UNITEX INT"L FORWARDING 032362717 (HK) LTD. , O/B KAPTAN O/B

04-12-2013

56

87 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" PO NO.: IKPP-098/13-IKP FREIGHT PREPAID THCD PREPAID AT ORIGIN H.S CODE : 4802-5510 *) 2. INTERNATIONAL BUSINESS MANAGEMENT (IB

2 X 20FT

HAYAT QURESHI LTD

PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR

057537200

04-12-2013

57

BOPP FILM 21 DAYS FREE LIANYUNGANG TIME AT DESTINATION FREIGHT PREPAID * TEL:86-527-88121596 FAX:86-527-88121596

1679 ROLLS

2 X 20FT

NEW MARHABA LTD

SUQIAN GETTEL PLASTIC INDUSTRY CO., , LTD TONGHU A

065063972

04-12-2013

58

INSTANT DRY YEAST HS QINGDAO CODE:2102100000 NET WEIGHT:29400 KGS HERE WE CERTIFY THAT: THE GOODS IS ORIGIN OF CHINA TRANSIT TO AFGHANISTAN VIA KARACHI IN TRANSIT TO JALALABAD, AFGHANIST

4900 CARTONS

2 X 20FT

HAFIZ AMAN LIMITED.

DINGTAO COUNTY YONGXING , FOOD CO., LTD (ZHAOTUN)W

065896070

04-12-2013

35.429

32

31.41

87 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) 59

2159 CARTONS OF BELAWAN, GLASSWARE SUMATR NW:23,317.00KGS ; CARGO INTRANSIT TO JALALABAD VIA KARACHI UNDER CONSIGNEE RISK AND ACCOUNT ; FREIGHT PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION

24.613

60

GREEN TEA BT ; TOTAL HAIPHONG NET WEIGHT: 23,000.00 KGS ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

23.322

61

516 BAGS OF VIETNAM HAIPHONG GREEN TEA BT NET WEIGHT: 18,060 KGS GROSS WEIGHT: 18,395 KGS ; 21 CALENDAR DAYS FREE DETENTION AT FINAL DESTINATION PORT. ; FREIGHT PREPAID ;

62

531 BAGS OF VIETNAM GREEN TEA BT NET WEIGHT: 18,585 KGS GROSS WEIGHT: 19,010 KGS ; 21 DAYS FREE DETENTION AT FINAL DESTINATION PORT. ; FREIGHT PREPAID

63

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 2159 CARTONS

Date

1 X 40FT

BELAL WAHAB LTD

WORLD TREND TRADING PTE LTD , 2 NORTH BRIDGE ROAD

073748461

04-12-2013

460 BAG

1 X 40FT

ARIF SHAHAB LTD

TAN TRAO TEA JOINT STOCK COMPANY , SON DUONG DISTR

074451288

04-12-2013

18.395

516 BAG

1 X 40FT

TARIQ SHAHAB LTD.

THAI NGUYEN IMPORTEXPORT JOINT , STOCK COMPANY.

074451298

04-12-2013

HAIPHONG

19.01

531 BAG

1 X 40FT

TARIQ SHAHAB LTD.

THAI NGUYEN IMPORTEXPORT JOINT , STOCK COMPANY.

074451334

04-12-2013

719 CARTONS OF HAIPHONG VIETNAM BLACK TEA BPS NET WEIGHT : 17,975.00 KG GROSS WEIGHT : 19,197.30 KG 21 DAYS FREE TIME DEMURRAGE AT DESTINATION PORT ; FREIGHT PREPAID

19.197

719 CARTONS

1 X 40FT

USMAN HAROON LTD

TEA VIET COMPANY LTD. , 074451355 YEN LAP - VINH TUONG - VIN

04-12-2013

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) 64

VIETNAM GREEN TEA BT TOTAL NET WEIGHT: 17,520.00 KGS FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

65

HAIPHONG

Unt

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

17.783

438 BAG

1 X 40FT

AZAAN KOUCHAI LTD

BAO LONG TEA- CO.,LTD , 074451388 THANH SON, PHU THO, VIET N

04-12-2013

VIETNAM GREEN TEA NET HO CHI MINH WEIGHT: 17,570.00 KGS 21 CIT CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID ; GOODS IN TRANSIT TO AFGHANISTAN VIA KARACHI

17.921

502 BAG

1 X 40FT

ZAHIR AHMAD SHAH OMERKHEL LTD

HUONG DINH TRA LTD CO , LOC AN, BAO LAM, LAM DONG

074809609

04-12-2013

66

COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 536 BAGS (414 BAGS 35 KGS; 100 BAGS 40 KGS & 22 BAGS 50 KGS) CARGO PACKING IN PE/KRAFT/PP/PP TOTAL NET WEIGHT: 19,

HO CHI MINH CIT

19.965

536 BAG

1 X 40FT

NOOR SHERZAD LTD

DN TN CHE BIEN THUONG MAI THIEN , PHUONG

074809612

04-12-2013

67

COMMODITY: VIETNAM GREEN TEA BT HS CODE: 0902209000 TOTAL BAGS: 500 BAGS (300 BAGS 35 KGS & 200 BAGS 50KGS) 300 BAGS PACKING IN PE/KRAFT/PP/PP 200 BAGS PACKING IN PE/PP/PP N/W: 2

HO CHI MINH CIT

20.76

500 BAG

1 X 40FT

SALEEM ABBAS LTD

PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG

074811255

04-12-2013

68

VIETNAM GREEN TEA BT CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI ; TOTAL: N.W: 21,700.00 KGS ; FREIGHT PREPAID ; 21 DAYS FREE DETENTION TIME AT KARACHI PORT

HO CHI MINH CIT

21.948

620 BAG

1 X 40FT

NAWI SHOAIB KARWAN LTD

TRAN NAM VIET CO., LTD , VILLAGE 1, LOC THANH , BA

074813018

04-12-2013

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

69

ELECTRONICS GOODS, SHEKOU SHIPMENT IN TRANSIT TO JALALABAD AFGHANISTAN ON CONSIGNEE"S RISKS ANDACCOUNT APL CARRIER RESPONSIBILITY AND LIABILITY CEASES AT KARACHI ; DETENTION FREETIME AT

8.8

882 CARTONS

1 X 40FT

NAWI NADIM OMAR LTD EXPRESS LUCK 077216984 INTERNATIONAL COMPANY , LIMITED WORKS

04-12-2013

70

ELECTRONICS GOODS, SHEKOU SHIPMENT IN TRANSIT TO JALALABAD AFGHANISTAN ON CONSIGNEE"S RISKS ANDACCOUNT APL CARRIER RESPONSIBILITY AND LIABILITY CEASES AT KARACHI ; DETENTION FREETIME AT

9.302

1302 CARTONS

1 X 40FT

SHIR ALI BABAKAR KHIL EXPRESS LUCK 077762800 LTD. INTERNATIONAL COMPANY , LIMITED WORKS

04-12-2013

71

200 PAPER SACKS OF JAKARTA, INDONESIAN BLACK TEA JAVA PATUAHWATTEE BPS ; NETT WEIGHT = 12,600.00 KGS GROSS WEIGHT = 12,800.00 KGS ; INTRANSIT TO JALALABAD AFGHANISTAN ALL RISK & COST WILL BE C

12.8

200 SACKS

1 X 20FT

HASSAN AYAZ AFGHAN PT SARI WANGI AEA, , JL. LTD MERCEDES BENZ NO. 288, CI

078268291

04-12-2013

72

INDONESIAN BLACK TEA BPS ; NET WEIGHT : 12,600.00 KGS ; FREIGHT PREPAID ; CARGO VIA KARACHI INTRANSIT TO JALALABAD AFGHANISTAN BY CONSIGNEE ON THEIR OWN ACCOUNT

12.74

200 SACKS

1 X 20FT

ROMAN MANSOR LTD

078268991

04-12-2013

JAKARTA, JAVA

PT. TRIJASA PRIMA INTERNATIONAL , RUKAN PLAZA SUNT

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) 73

420 PAPER SACKS OF JAKARTA, INDONESIAN BLACK TEA JAVA BPS NW:26,460.00KGS ; VIA KARACHI INTRANSIT TO JALALABAD AFGHANISTAN UNDER CONSIGNEE RISK AND ACCOUNT ; FREIGHT PREPAID ; "14 DAYS FREE TI

74

USED ELECTRONIC GOODS SHIPMENT IN TRANSIT TO JALALABD AFGHANISTAN VIA KARACHI ON CNEE"S OWNED RISKS AND ACCOUNTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DA

HONG KONG

75

POLISHED CERAMIC TILE H.S CODE:6907900000 TOILET PAPER H.S CODE:4803000000 NET WEIGHT:52832KGS CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT ; PREPA

76

26.88

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 420 SACKS

Date

1 X 40FT

USMAN HAROON LTD

PT. SARI WANGI A.E.A , JL. MERCEDES BENZ NO. 288 C

078269024

04-12-2013

20

1090 PACKAGES

1 X 40FT

MIRWAIS ADEL LTD.

UNITEX INT"L FORWARDING 032329153 (HK) LTD , O/B MR. HAZRAT

04-12-2013

YANTIAN

53.832

2334 PACKAGES

2 X 20FT

GULSATAR LIMITED

SHENZHEN LIJIATONGDA TRADE CO.,LTD , SHENZHEN,CHIN

051496723

04-12-2013

HEATER ; APL KARACHI YANTIAN AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314542 FAX:9221-2310900 92-21-231

7.809

603 CARTONS

1 X 40FT

ADNAN SAMIULLAH LTD DECCA TRADING LIMITED , 053170066 R1102,SANYUANLI HOTEL,1# J

04-12-2013

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

77

86 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" H.S CODE : 4802-5510 *) INTERNATIONAL BUSINESS MANAGEMENT (IBM) DARUL HINA BUILDING, FIRST FLOOR TAYABJEE ROAD, NEAR BURHANI

34.499

86 PALLET

2 X 20FT

LEYAQAT SEDAQAT LTD PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR

057537199

04-12-2013

78

87 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" *) INTERNATIONAL BUSINESS MANAGEMENT (IBM) DARUL HINA BUILDING, FIRST FLOOR TAYABJEE ROAD, NEAR BURHANI HOSPITAL KARACHI 7400

35.071

87 PALLET

2 X 20FT

IJAZ SHAKEEL LTD

PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR

057537277

04-12-2013

79

3040 BOX PHOTOCOPIER PAPER (BLC BRAND) PO NO. : IKPP-118/13-IKP 21 DAYS OF FREE TIME DETENTION THCD PREPAID AT ORIGIN H.S CODE : 4802-6200 ; FREIGHT PREPAID ; *) 2. INTERNATIONAL

PERAWANG

39.21

2 X 20FT

ARIF SHAHAB LTD

PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR

057537302

04-12-2013

80

176 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" PO NO.: IKPP-089/13-IKP H.S CODE : 4802-5510 21 DAYS OF FREE TIME DETENTION THCD PREPAID AT ORIGIN FREIGHT PREPAID TRANSHIPMEN

68.673

4 X 20FT

SAREH GRAPHICS

PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR

057546235

04-12-2013

3040 BOX

176 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) 81

78 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" *) INTERNATIONAL BUSINESS MANAGEMENT (IBM) DARUL HINA BUILDING, FIRST FLOOR TAYABJEE ROAD, NEAR BURHANI HOSPITAL KARACHI 7400

35.358

82

TOILET PAPER TIANJINXINGA HS:4818.1000 WELDING NG ELECTRODE HS:8311.1000 THE GOODS IN TRANSIT TO AFGHANISTAN VIA KARACHI ON C/"S RISKS & ACCOUNT N.W.:52904KGS 21 CALENDAR DAYS FREE TIME DETENTIO

52.904

83

WELDING ELECTRODE TIANJINXINGA GOODS IN TRANSIT TO NG KABUL AFGHANISTAN VIA KARACHI ON CONSIGNE"S RISK AND ACCOUT. N.W.:50000KGS HS CODE:83111000 21 CALENDAR DAYS FREE TIME DETENTION ; APL PAKIS

50

84

GLASSWARE CARGO IN LIANYUNGANG TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PORT ON CNEES RISK, EXPENSES & ACCOUNT 21 DAYS FREE DETENTION AT DESTINATION HS CODE:70133700 NET WEIGHT:23800KGS FREI

24.48

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 78 PALLET

Date

2 X 20FT

IJAZ SHAKEEL LTD

2 X 20FT

50 PALLET

1360 CARTONS

270 PACKAGES

PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR

057548515

04-12-2013

NAIEM TAZA ARZO LTD. TIANJIN GOLDEN BRIDGE WELDING , MATERIALS GROUP CO

063763200

04-12-2013

2 X 20FT

ASIA STEEL LTD

TIANJIN GOLDEN BRIDGE WELDING , MATERIALS GROUP CO

063763205

04-12-2013

1 X 40FT

ANSAR WALID AFGHANZADA LTD.

BHPBILITION GLASS INDUSTRIES , LIMITED

065096731

04-12-2013

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) 85

NAILS TROWEL QINGDAO 2210PACKAGES THE GOODS ARE IN TRANSIT TO AFGHANISTAN CARGO IN TRANSIT TO AFGHANISTAN BY BANY RAH TOOS INT,S TRANSPORT CO. ON CONSIGNEE"S COST,RISK AND ACCOUNT THE IN

86

CYPROHEPTADINE SHANGHAI SYRUP 2MG/5ML PARACETAMOL FOR ORAL SUSPENSION 125MG/5ML INTANSIT TO KABULAFGHANISTAN VIA KARACHI- PAKISTAN. ON CNEE"S RISK AND ACCOUNT NET WEIGHT:13330KGS HS COD

87

VIETNAM GREEN TEA BT N.W: 15,050.00 KGS 21 DAYS FREE DETENTION AT DESTINATION. ; FREIGHT PREPAID

HAIPHONG

15.265

88

VIETNAM BLACK TEA OPS HAIPHONG N.W: 19000.0 KGS G.W: 20368.0KGS ; FREIGHT PREPAID ;

89

90

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

2210 PACKAGES

2 X 20FT

BANY RAH TOOS INT,L TRANSPORT CO.

1070 CARTONS

1 X 20FT

430 BAG

20.368

514 BAGS OF VIETNAM HAIPHONG GREEN TEA BT NET WEIGHT: 18,504 KGS GREEN TEA -VIETNAM- BT " "ZUBAIR AND BROTHERS - LTD INTRANSIT TO AFGHANISTAN VIA KARACHI." ; FREIGHT PREPAID ; 21 DAYS FRE VIETNAM GREEN TEA BT N.W: 22750.0 KGS G.W: 23205.0 KGS ; FREIGHT PREPAID ;

HAIPHONG

55.864

Size/ No

065930824

04-12-2013

JAN AGHA NIAZI CO,LTD XINHUA PHARMACEUTICAL KABUL CO.,LTD , NINGBO

067520048

04-12-2013

1 X 40FT

BALAL FAIZAN LTD

SHAN TRUC THANH CO .,LTD , LAI CHAU PROVINCE - VIE

074451066

04-12-2013

760 CARTONS

1 X 40FT

MASOOD NAJEEB LTD MADAWI

HAI DUONG IM-EX TRADING CO., LTD , NO.8 TRAN HUNG

074451212

04-12-2013

18.838

514 BAG

1 X 40FT

M/S: ZUBAIR AND BROTHERS - LTD.

THAI NGUYEN IMPORT EXPORT JOINT - , STOCK COMPAN

074451296

04-12-2013

23.205

650 BAG

1 X 40FT

MASOOD NAJEEB LTD MADAWI HAMEED MARKET

HAI DUONG IM-EX TRADING CO.,LTD , NO. 8 TRAN HUNG

074451307

04-12-2013

14.4

SINO FARFLY TRADING LIMITED , RM2105,JQD2665,TREND

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

91

431 BAGS VIETNAM GREEN TEA BT N.W: 35KGS G.W: 35.75KGS TOTAL: N.W: 15,085KGS G.W: 15,408.25KGS 21 FREE DAYS OF DETENTION AT PORT OF DISCHARGE. ; CARGO INSTRANSIT TO AFGHANISTAN I

HAIPHONG

15.408

431 BAG

1 X 40FT

M/S: ZUBAIR AND BROTHERS - LTD.

TAN PHONG JOINT STOCK COMPANY , HUNG SON WARD, LAM

074451329

04-12-2013

92

NAME OF GOODS: VIET HAIPHONG NAM GREEN TEA BT PACKING:45 KG NET IN PE/KRAFT/2PP N.W:23400 KGS HSCODE: 09022010 FREIGHT PREPAID 21 DAYS FREE DETENTION AT DESTINATION ; GOODS IN TRANSIT TO

23.764

520 BAG

1 X 40FT

SARDAR QAYUM LTD

IMEXCO TRUNG NGUYEN LTD , GROUP 11 DONG QUANG WARD

074451338

04-12-2013

93

GREEN TEA BT NO.1 NET WEIGHT: 11,925.00 KGS GREEN TEA BT NO.2 NET WEIGHT: 11,000.00 KGS TOTAL NET WEIGHT: 22,925.00 KGS ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHAL

HAIPHONG

23.216

485 BAG

1 X 40FT

SARDAR QAYUM LTD

TAN TRAO TEA JOINT STOCK COMPANY , SON DUONG DISTR

074451339

04-12-2013

94

GREEN TEA BT ; VIA HAIPHONG KARACHI INTRANSIT TO KABUL AFGHANISTAN UNDER CONSIGNEE"S RISK AND ACCOUNT. CARRIER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATION SHALL

19.883

550 BAG

1 X 40FT

SARDAR QAYUM LTD

VINATEA CORP., SONLA BRANCH - MOC , CHAU TEA COMPA

074451340

04-12-2013

95

530 PE+ KRAFT +PP BAGS HAIPHONG OF GREEN TEA VIETNAM PACKAGED IN 01 CONTAINER NW.: 18,550.00 KG GW.: 18,868.00 KG ; FREIGHT PREPAID ; 21 DAYS FREE DETENTION AT DESTINATION (IN CALENDAR DA

18.868

530 BAG

1 X 40FT

BALAL FAIZAN LTD

THE VIETNAM NATIONAL TEA CORPORATION , LIMITED 92

074451341

04-12-2013

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

96

VIETNAM GREEN TEA BT HS CODE: 09022090 GREEN TEA BT1 : 180 BAGS, N.W.: 9000 KGS G.W.: 9126KGS GREEN TEA BT2: 80 BAGS,N.W: 4000 KGS, G.W: 4040 KGS GREEN TEA BT3: 200 BAGS, N.W: 80

HAIPHONG

21.266

460 BAG

1 X 40FT

FAREED SHAHEER LTD

HIEP THANH LTD , NO 08.A32, NGHIA TAN PRECINCT, CA

074451342

04-12-2013

97

GREEN TEA: GREEN TEA HAIPHONG BT N/W : 35 KGS / BAG G/W : 36 KGS / BAG TOTAL N/W : 18,410.00 KGS PACKING IN PE / FRAFT / GUNNY BAGS GREEN TEA VIETNAM COUNTRY OF ORIGIN : VIETNAM ; 21 DAYS

18.936

526 BAG

1 X 40FT

FAREED SHAHEER LTD

HA TINH TEA JOINT STOCK CO, , NO. 166 HA HUY TAP

074451365

04-12-2013

98

OF VIETNAM GREEN TEA HAIPHONG BT NET WEIGHT: 17,220 KGS ; FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

17.54

492 BAG

1 X 40FT

RAIHAN HAMZA LTD

THAI NGUYEN IMPORTEXPORT JOINT , STOCK COMPANY.

074451396

04-12-2013

99

504 BAGS/ 20,160.00KGS GREEN TEA BPS VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN CONSINGEE"S RISK & ACCOUNT. CARRIER"S RESPONSIBILITY CEASE AT KARACHI. ; SAY: ONE CONTAINER ONLY

HO CHI MINH CIT

20.311

504 BAG

1 X 40FT

SARDAR QAYUM LTD.,

PHUSON PRODUCTION AND 074809409 TRADING , COMPANY LIMITED. (

04-12-2013

100

GREEN TEA VIETNAM HO CHI MINH (KRAFT PAPER CIT SHACK/PP/PP) 572 BAGS ; TOTAL: 572 BAGS. NW: 20020 KGS GOODS VIA KARACHI TRANSIT TO KABUL, AFGHANISTAN ; 21 CALENDAR DAYS FREETIME DETENTION AT DES

20.592

572 BAG

1 X 40FT

DILDAR AHMAD LTD.

SPEENGHAR (UK) LTD. , UNIT 14 CUMBERLAND BUSINESS

04-12-2013

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

074809631

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

101

BABY DIAPER ***PHONE: 0213-4231984 CARGO VIA KARACHI IN TRANSIT TO AFGHANISTAN VIA TORKHAM ON RECEIVER"S ARRANGEMENT, ACCOUNT AND RISK. CARRIERS RESPONSIBILITY TO CEASE AT KARACH

XIAMEN

10.655

1190 BAG

1 X 40FT

ROMAN ILHAM LTD

FUJIAN QUANZHOU JUSTSUN , SUPPLY CHAIN CO.,LTD FLO

077099205

04-12-2013

102

BABY DIAPER N.W.:10520KGS HS CODE:961900 NEVA & COMFREY PAMPERS LTD AFGHANISTAN VIA KARACHI IN TRANSIT TO KABUL/AFGHANISTAN ONWARDS CARRIAGE FROM KARACHI PORT, PAKISTAN TO KABU

XIAMEN

11.06

1412 BAG

1 X 40FT

NEVA & COMFREY PAMPERS LTD

QUANZHOU BLUE DRAGONFLY HYGIENE , APPLIANCE CO.,LT

077099374

04-12-2013

103

TOILET TISSUE PAPER VIA XIAMEN KARACHI INTRANSIT TO KABUL, AFGHANISTAN ON CONSIGNEE"S RISK AND ACCOUNT CARRIERS RESPONSIBILITY TO CEASE AT KARACHI PORT "APL KARACHI AGENT: APL PAKISTAN

8.011

1260 BAG

1 X 40FT

HAMID NAWAB LTD

H.J.I.E CO.,LTD.CHINA. , XIAMEN

077099541

04-12-2013

104

BABY DIAPER ; CARGO XIAMEN VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ON CONSIGNEE"S ACCOUNT,RISK AND RESPONSIBILITY ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KAR

10.15

1099 PACKAGES

1 X 40FT

NEVA AND COMFREY PAMPERS LTD KABUL

BARON(CHINA)CO.,LTD , CHENGBEI INDUSTRIAL ROAD,LUO

077099542

04-12-2013

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

105

203 CTNS 2318 KGS 19.64 CHIWAN CBM VACUUM FLASK 300 CTNS 7514 KGS 46.06 CBM JUICER & ELECTRIC KETTLE ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT ; DETE

9.832

503 CARTONS

1 X 40FT

MURTAZA YOUSAF LTD GOLDEN WARE ENTERPRISE LIMITED , RM1502,EAST TOWER

077216973

04-12-2013

106

VACUUM FLASK ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

CHIWAN

8.846

605 CARTONS

1 X 40FT

MURTAZA YOUSAF LTD GOLDEN WARE ENTERPRISE LIMITED , RM1502,EAST TOWER

077733127

04-12-2013

107

ELECTRIC HEATER ; SHEKOU CARGO INTRANSIT TO KABUL AFGHANISTAN VIA KARACHI BY CNEE"S RISK AND ACCOUNT ; NET WEIGHT: 7326.52 KGS HS.CODE 85162920 ; DETENTION FREETIME AT DESTINATION SHALL

8.208

604 CARTONS

1 X 40FT

AUMRAN AMIR LTD

077733149

04-12-2013

108

VACUUM FLASK ; CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

9.752

842 CARTONS

1 X 40FT

MURTAZA YOUSAF LTD GOLDEN WARE ENTERPRISE LIMITED , RM1502,EAST TOWER

077733153

04-12-2013

109

DRY MILK ; CANDY FOR SHANTOU CHILDREN ; KARACHI IN TRANSIT TO KABULAFGHANISTAN ON CONSIGNEE"S ACCOUNT & RISK. THE CARRIER"S RESPONSIBILITY AT KARACHI ; DETENTION FREETIME AT DESTINATIO

27.99

1000 PACKAGES

1 X 40FT

SHAFIQ QAYOUMI - LTD SHANTOU XINHUI LANDSCAPE GREENING , CO.,LTD.

077753198

04-12-2013

SHEKOU

MEGA STAR INTL INDS DEVELOPMENT LTD. , ADD: RM 501

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) 110

440 PAPERSACKS OF JAKARTA, INDONESIAN BLACK TEA JAVA PAPER SACKS WITH DOUBLE WPPE COVER. ; HS CODE : 0902.4090 ; NETT WEIGHT = 27,360 KGS ; INDONESIAN BLACK TEA BPS ; "CARGO IN TRANSIT TO KABU

27.668

111

1.CNTR NO: APZU 414578- IZMIR 4 REFINED CORN OIL 5 LT {SMYRNA} PET BOTTLE 1385 CASES, HTS CODE: 1515.29.90 NW:25.207,00 KGS, GW:26.481,20 KGS ; 2.CNTR NO: APZU 4842840 REFINED CORN OIL 5 LT PET

52.962

112

1.CNTR NO: FSCU 484556- IZMIR 1 REFINED CORN OIL 3 LT {SMYRNA} PET BOTTLE 1515 CASES, NW:24.815,70 KGS, GW:26.391,30 KGS HTS CODE: 1515.29.90 ; 2.CNTR NO:TRLU 943409-4 REFINED CORN OIL 3 LT PET

113

114

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 440 SACKS

Date

1 X 40FT

M/S. RASOOL HAIDERY LTD. KABUL,

PT. JAKARTA TEA 078268379 TRADERS , JL. BENDA RAYA NO. 12 C

04-12-2013

2770 PACKAGES

2 X 40FT

JUNID-LTD SHASH DARAK OPPOSITE TO

YONCA GIDA SANAYI ISL. IC VE DIS TIC. , A.S. ORGAN

800814944

04-12-2013

52.783

3030 PACKAGES

2 X 40FT

JUNID-LTD SHASH DARAK OPPOSITE TO

YONCA GIDA SANAYI ISL. IC VE DIS TIC. , A.S. ORGAN

800814945

04-12-2013

1.CNTR NO: APZU 451031- IZMIR 5 REFINED CORN OIL 5 LT {SMYRNA} PET BOTTLE 1385 CASES, HTS CODE: 1515.29.90 NW:25.207,00 KGS, GW:26.481,20 KGS ; 2.CNTR NO:TTNU 427326-0 REFINED CORN OIL 5 LT PET

52.962

2770 PACKAGES

2 X 40FT

JUNID-LTD SHASH DARAK OPPOSITE TO

YONCA GIDA SANAYI ISL. IC VE DIS TIC. , A.S. ORGAN

800814946

04-12-2013

CONDENSED MILK ODESSA PRODUCT FAT 8,5% HS CODE: 04049083 COMBINED DETENTION AND DEMURRAGE AT DESTINATION ARE 21 TOTAL CALENDAR DAYS EXCLUDING PORT STORAGE CARGO IN TRANSIT TO AFGANISTAN

24.778

1325 BOX

1 X 20FT

RIAZ LTD

LLC PROVIANT , 16 PUSHKINA STR.,CHERNIGIV 14013, U

802152938

04-12-2013

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) 115

MIX STOCK LOT TEXTILE GOODS OF FABRICS POLYSTER "CARGO IN TRANSIT TO KANDAHAR AFGHANISTAN VIA KARACHI PAKISTAN. "EXPORT REFERENCES" ALLAH NAZAR HS CODE: 5407.42 NET WEIGHT: 17,47

KAOHSIUNG

116

WATER SUBMERSIBLE MOTOR HS CODE:85015200.00 NET WEIGHT:17874KGS *KARACHI PAKISTAN TEL:0092-21-32466624 FAX:0092-21-32466623 CELL:092-300-8385701 EMAIL:M_QASEEMTRADE @YAHOO.COM 14

117

220 PAPERSACKS/13,640 KGS, BP1 MELANIA, INDONESIAN BLACK TEA, ORIGINAL LINES. ; INV/CHOP SACKS NOS SACKS MELANIA-2013 BP1 ; 72/356 23161/23240 80 72/357 23241/23320 80 72/358 233

118

CUTTING SHEETS BUSAN {EX SCRAP ; INVOICE NO.HBG- PUSAN REH-13110004

119

1 LOT STAINLESS STEEL HONG KONG PRESS BUNDLE MAGNETIC SCRAP AND COMPRESSOR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

120

COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

17.78

1377 ROLLS

1 X 20FT

HAROON AFGHAN LTD.

QIMI INTERNATIONAL CO., LTD. , NO.12, ALLEY 6, LAN

455103224

04-12-2013

TIANJINXINGA NG

19.248

85 CASES

1 X 20FT

NEMAT SHAKOR LTD.

TIANJIN GENERAL INDUSTRY , IMP. & EXP.CO., LTD. NO

063774455

04-12-2013

JAKARTA, JAVA

14.124

220 SACKS

1 X 20FT

MESSRS. M/S.ETIHAD QADARI LIMITED,

PT. MELANIA INDONESIA, BANDUNG , INDONESIA

078268727

04-12-2013

ENGLEWOOD

90

4 PACKAGES

4 X 20FT

BASHIR TRADING CORPORATION

HANBIGE TRADING , 268-4, YANGDONG-RI, JUCHONMYEON

013030730

04-12-2013

25.44

1 PACKAGES

1 X 20FT

ILYAS STEEL RE ROLLING MILLS

AL FAITH TRADING COMPANY , DD 111, LOT 2869, CHI M

032331761

04-12-2013

16.826

1 PACKAGES

1 X 20FT

M/S:SUNDAL TRADING

LAUFER GROUP INTERNATIONAL , C/O ABM CORPARATION(F

086063273

04-12-2013

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

121

SHIPPER LOAD,STOW SAN PEDRO AND COUNT SAID TO CONTAIN 9 X 20" COMMODITY:COMPRESS OR SCRAP ; 14 DAYS FREE TIME SHIPPED ON BOARD APL ENGLAND 212 AT SAN PEDRO, CA

161.006

9 PACKAGES

9 X 20FT

CANNON ENTERPRISES SEALINK INTERNATIONAL INC C/O CANNON , ENTERPRISES

086063484

04-12-2013

122

UNPACKAGED MULTIPLE SAN PEDRO UNIT OF SEALED UNIT SCRAP/ BALLAST SCRAP ; FREIGHT PREPAID EQUIPMENT FREE TIME AT DESTINATION KARACHI WILL BE FOURTEEN (14) CALENDAR DAYS

41.433

2 PACKAGES

2 X 20FT

ILYAS STEEL RE ROLLING MILLS

MULTI TRADING INC , 3099 BRECKING RIDGE BLVD DULUT

086064597

04-12-2013

123

UNPACKAGED MULTIPLE SAN PEDRO UNIT OF SEALED UNIT SCRAP/ BALLAST SCRAP ; FREIGHT PREPAID

112.696

6 PACKAGES

6 X 20FT

ILYAS STEEL RE ROLLING MILLS

MULTI TRADING INC , 3099 BRECKING RIDGE BLVD DULUT

086064634

04-12-2013

124

MIX LOAD OF SEALED ENGLEWOOD UNITS (COMPRESSOR SCRAP & CU BALLAST SCRAP) ; FREIGHT PREPAID ; 14 DAYS FREE TIME AT DESTINATION *SEAL* T/S MODE QUANT/TYPE NET WG 4901110-D20-CY/CY-1 BLK1992

40.128

2 PACKAGES

2 X 20FT

ASIM BROTHERS

LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET

086064667

04-12-2013

125

COMPRESSOR SCRAP/ ENGLEWOOD IRON AND STEEL SCRAP ; DESTINATION PORT CHARGES : COLLECT DESTINATION HAULAGE CHARGES:COLLECT ORIGIN PORT CHARGES : PREPAID ORIGIN HAULAGE CHARGES : PREPAID ADD

19.234

1 X 20FT

M/S: SUNDAL TRADING

CNA METALS LIMITED , C/O ABM CORPORATION (FZE) P.O

086064795

04-12-2013

126

IRON & STEEL SAN PEDRO REMELTABLE SCRAP FREIGHT PREPAID. NET WEIGHT: 43.061 MT 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS.

43.914

2 X 20FT

CANNON ENTERPRISES,

SEALINK INTERNATIONAL INC , C/O CANNON ENTERPRISES

086064869

04-12-2013

13 BOX

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) 127

COMPRESSOR SCRAP / IRON & STEEL SCRAP ; FREIGHT PREPAID

CHARLESTON

17.691

128

SEALED UNITS/COMPRESSORS SCRAP ; ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION

SAN PEDRO

38.967

129

COMPRESSOR SCRAP ; FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME

ENGLEWOOD

130

IRON & STEEL ENGLEWOOD REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN

131

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 13 BOX

Date

1 X 20FT

M/S: SUNDAL TRADING

CNA METALS LIMITED , C/O ABM CORPORATION (FZE) P.O

086064974

04-12-2013

2 PACKAGES

2 X 20FT

RIZWAN INTERNATIONAL

LAUFER GROUP INTERNATIONAL LTD , C/O MGK INTERNATI

086065171

04-12-2013

20.312

1 PACKAGES

1 X 20FT

ASIM BROTHERS SHEIKH BUILDING,

LAUFER GROUP INTERNATIONAL LTD , C/O ABC IMPORT &

086065316

04-12-2013

18.49

1 PACKAGES

1 X 20FT

KBS METAL TRADERS

LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F

086065382

04-12-2013

OF COMPRESSOR SCRAP SAN PEDRO HS CODE: 7204.4990 ; PO# HP131321 ; FREIGHT PREPAID 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.

16.075

1 PACKAGES

1 X 20FT

M/S: SUNDAL TRADING

LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (

086065730

04-12-2013

132

COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS

19.786

1 PACKAGES

1 X 20FT

CANNON ENTERPRISES ABC IMPORT & EXPORT, 086065961 LLC , 2534 ROYAL LANE STE 205

04-12-2013

133

IRON AND STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; DESTINATION AGENT: ----------------- APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29, INDUSTRIAL AREA WEST WHARF P.

19.468

12 PACKAGES

1 X 20FT

KBS METAL TRADERS

04-12-2013

LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME

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

086066076

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

134

COMMODTIY: IRON AND SAN PEDRO STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION

21.084

15 PACKAGES

1 X 20FT

KBS METAL TRADERS

LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD

086066082

04-12-2013

135

COMPRESSOR SCRAP SAN PEDRO NET WEIGHT: 18566 KG ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS ; ; SHIPPED ON BOARD APL ENGLAND 212 AT SAN PEDRO, CA ON OC

18.679

1 PACKAGES

1 X 20FT

CANNON ENTERPRISES SEALINK INTERNATIONAL INC. , C/O CANNON ENTERPRISE

086067328

04-12-2013

136

IRON AND STEEL REMELTABLE COMPRESSOR SCRAP 14 DAYS FREE TIME DETENTION AT DESTINATION SHIPPED CLEAN ON BOARD APL BOSTON V:004 AT SAN PEDRO,CA.

SAN PEDRO

19.26

1 PACKAGES

1 X 20FT

RAJPUT INTERNATIONAL

SEALINK INTERNATIONAL INC C/O , AEP GLOBAL LLC 901

086067490

04-12-2013

137

COMMODTIY: IRON AND SAN PEDRO STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION

42.239

30 PACKAGES

2 X 20FT

KBS METAL TRADERS

LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD

086067876

04-12-2013

138

COMMODTIY: IRON AND SAN PEDRO STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; PO# UM/KAR/8276 ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DA

40.967

2 PACKAGES

2 X 20FT

KBS METAL (PVT) LTD.

LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET

086068093

04-12-2013

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

139

IRON AND STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN

53.039

3 PACKAGES

3 X 20FT

M/S: POPULAR TRADING CO

LAUFER GROUP INTERNATIONAL LTD , C/O CONTINENTAL E

086068292

04-12-2013

140

REMELTABLE IRON AND SAN PEDRO STEEL COMPRESSOR SCRAP. NET WEIGHT: 38.475 MT ; 14 DAYS EQUIPMENT FREETIME AT DESTINATION

39.365

2 PACKAGES

2 X 20FT

ASIM BROTHERS.

SEALINK INTERNATIONAL INC C/O , ALLIANZ METALS (FZ

086068526

04-12-2013

141

COMPRESSOR SCRAP ; CHARLESTON HS CODE: 7204.21 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION *SEAL* QUANT/TYPE NET WT GR WT 07736842 1 BLK 20467.00 20856.00 0773680

42.102

2 PACKAGES

2 X 20FT

METAL TRADE IMPEX

LAUFER GROUP INTERNATIONAL , C/O RKG INTERNATIONAL

086068598

04-12-2013

142

COMPRESSOR SCRAP ; NET WEIGHT:19.187 MT ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS.

19.582

1 PACKAGES

1 X 20FT

M/S: SUNDAL TRADING

SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F

086068649

04-12-2013

143

COMPRESSOR SCRAP ; ENGLEWOOD FREIGHT PREPAID ; HS CODE: 7204.21 ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION

19.813

1 PACKAGES

1 X 20FT

CANNON ENTERPRISES ABC IMPORT & EXPORT, 080400329 LLC , 2534 ROYAL LANE STE 205

04-12-2013

144

SAID TO CONTAIN 1 X 20" CONTAINERS COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP QUANTITY: 18.761 MT ; APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST

18.761

1 PACKAGES

1 X 20FT

KBS METAL TRADERS, STREET

04-12-2013

SAN PEDRO

ENGLEWOOD

SEALINK INTERNATIONAL INC C/O , GREENLAND (AMERICA

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

086055142

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 145

COMPRESSOR SCRAP & BALLAST SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS

146

SAN PEDRO

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

175.923

9 PACKAGES

9 X 20FT

CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS

086057930

04-12-2013

COMPRESSOR SCRAP ; ENGLEWOOD HS CODE: 7204.4990 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION

47.601

2 PACKAGES

2 X 20FT

M/S:SUNDAL TRADING

086059321

04-12-2013

147

SAID TO CONTAIN 1 X 20" CONTAINERS COMMODITY: COMPRESSOR SCRAP:15022.000KGS IRON AND STEEL SCRAP:4748.000KGS APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST W

NEWARK

20.393

1 PACKAGES

1 X 20FT

M/S: SUNDAL TRADING SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F

086059627

04-12-2013

148

COMPRESSOR SCRAP 14 DAYS EQUIPMENT FREETIME AT DESTINATION ; FREIGHT PREPAID

SAN PEDRO

19.958

1 PACKAGES

1 X 20FT

M/S:SUNDAL TRADING

086059701

04-12-2013

149

COMPRESSOR SCRAP & SAN PEDRO BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.

39.916

2 PACKAGES

2 X 20FT

CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS

086061085

04-12-2013

150

COMPRESSOR SCRAP NET WEIGHT: 18,944 KGS COMPRESSOR SCRAP & BALLAST SCRAP COMPRESSOR SCRAP15,012KGS (11 BOXES); BALLAST SCRAP3,842KGS (4 BOXES) ; 14 CALENDAR DAYS EQUIPMENT FREE

38.737

2 X 20FT

RIZWAN INDUSTRIES

086062230

04-12-2013

SAN PEDRO

28 BOX

LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (

LAUFER GROUP INTERNATIONAL LTD , C/O METAL EXCHANG

INDUSTRIAL RESOURCES INC , C/O GALAXY METALS INC.

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

151

COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.

ENGLEWOOD

19.495

1 PACKAGES

1 X 20FT

CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS

086062283

04-12-2013

152

IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; HS CODE: 7204.21 HS CODE: 00745528 ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO

SAN PEDRO

19.396

1 PACKAGES

1 X 20FT

KBS METAL TRADERS

LAUFER GROUP INTERNATIONAL LTD , C/O GREENLAND AME

086062736

04-12-2013

153

COMPRESSOR SCRAP & BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; COMPRESSOR SCRAP: 9988 KGS BALLAST SCRAP: 8677 KGS ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 C

SAN PEDRO

18.665

1 PACKAGES

1 X 20FT

RIZWAN INDUSTRIES

LAUFER GROUP INTERNATIONAL LTD , C/O INDUSTRIAL RE

086070221

04-12-2013

154

IRON AND STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS

20.2

1 PACKAGES

1 X 20FT

KBS METAL TRADERS

LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F

086072347

04-12-2013

155

USED CARS DCASNAGOYA, B131904 TOYOTA PASSO AICHI KGC10-0312242 8703.21 ONE (1) CONTAINER ONLY

.9

1 PACKAGES

1 X 40FT

KHADIM SARWAR S/O MUHAMMAD SARWAR

DAIWA CORPORATION CO.,LTD. , 1-117,YOKOTA,ATSUTA-

058334507

04-12-2013

156

USED CARS DCASNAGOYA, B131904 SUZUKI WAGON AICHI R MH23S-262458 8703.21 ONE (1) CONTAINER ONLY

.81

1 PACKAGES

1 X 40FT

SHAFIQ UR REHMAN S/O MOULVI AMIR AHMED

DAIWA CORPORATION CO.,LTD. , 1-117,YOKOTA,ATSUTA-

058334508

04-12-2013

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

157

USED CARS DCASNAGOYA, B131904 SUZUKI WAGON AICHI R MH23S-606742 8703.21 ONE (1) CONTAINER ONLY

.86

1 PACKAGES

1 X 40FT

TANVEER AHMED S/O MUHAMMAD BASHIR

DAIWA CORPORATION CO.,LTD. , 1-117,YOKOTA,ATSUTA-

058334509

04-12-2013

158

USED CARS DCASNAGOYA, B131904 TOYOTA VITZ AICHI KSP90-5216582 8703.21 ONE (1) CONTAINER ONLY

.99

1 PACKAGES

1 X 40FT

USMAN GHANI S/O MUHAMMAD

DAIWA CORPORATION CO.,LTD. , 1-117,YOKOTA,ATSUTA-

058334510

04-12-2013

159

USED CARS DCASNAGOYA, B131904 TOYOTA BELTA AICHI KSP92-1029922 8703.21 ONE (1) CONTAINER ONLY

.99

1 PACKAGES

1 X 40FT

MUHAMMAD AFZAL S/O DAIWA CORPORATION ADALAT HUSSAIN CO.,LTD. , 1-117,YOKOTA,ATSUTA-

058726683

04-12-2013

160

USED CAR 2010 DAIHATSU MIRA = L275S2101361

KOBE

.82

1 PACKAGES

1 X 40FT

FAZAL QADAR S/O RAHMAT GUL

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014000684/116 04-12-2013

161

USED CAR 2011 DAIHATSU MIRA = L275S2108831

KOBE

.78

1 PACKAGES

1 X 40FT

LAL BADSHAH S/O SAEED BAHADAR

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014000684/117 04-12-2013

162

USED CAR 2010 TOYOTA PRIUS = ZVW30-1266919

KOBE

1.39

1 PACKAGES

1 X 40FT

IDREES MUHAMMAD S/O ESSA KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014000684/119 04-12-2013

163

USED CAR 2010 TOYOTA PRIUS = NHW20-3568355

KOBE

1.26

1 PACKAGES

1 X 40FT

JAN ZEB S/O JUMA KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014000684/220 04-12-2013

164

USED VEHICLE DAIHATSU NAGOYA, L275S - 2117125 8703.21 AICHI RIAS-B131910 ONE (1) CONTAINER ONLY

.74

1 PACKAGES

1 X 40FT

EID NAWAZ S/O MIRA KHAN

RAJ INTERNATIONAL LTD , 014000695 GIFU KEN KAIZU SHI,KAIZU C

04-12-2013

165

40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2010 TOYOTA PRIUS NHW203564608 WEIGHT :1260 KG HS CODE : 8703.22 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-

1.26

1 PACKAGES

1 X 40FT

IBRAHIM KHAN

ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

04-12-2013

166

USED VEHICLE TOYOTA VITZ 2010 = KSP905175860

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MUHAMMAD SOHAIL S/O MUSHARAF

RAHEEM TRADING LLC , 4-8- 014000770/215 04-12-2013 16 SAGAMIDAI MINAMI KU SA

167

USED VEHICLE TOYOTA VITZ 2010 = KSP905198608

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

IJAZ AHMAD S/O HAJI KHAN SAID

RAHEEM TRADING LLC , 4-8- 014000770/216 04-12-2013 16 SAGAMIDAI MINAMI KU SA

168

USED VEHICLE TOYOTA RUSH 2008 = J200E0024551

NAGOYA, AICHI

1.15

1 PACKAGES

1 X 40FT

DILARAM KHAN S/O GULROZ KHAN

RAHEEM TRADING LLC , 4-8- 014000770/217 04-12-2013 16 SAGAMIDAI MINAMI KU SA

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

014000752

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 169

USED VEHICLE SUZUKI EVERY 2008 = DA64V291375

NAGOYA, AICHI

170

USED VEHICLE CHASSIS NO. ZVW30-1156791 H.S. CODE : 8703.23 NET WEIGHT : 1350 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

YOKOHAMA

171

USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP902092263 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

.87

1 PACKAGES

1 X 40FT

AMJAD ALI S/O MUHAMMAD KAMAL

RAHEEM TRADING LLC , 4-8- 014000770/218 04-12-2013 16 SAGAMIDAI MINAMI KU SA

1.35

1 PACKAGES

1 X 40FT

MR. NAVEED SIDDIQUI

MITSUOKA MOTOR CO.,LTD. 014000780 , 508-3 , KAKEO-CHO, TOYAM

04-12-2013

KOBE

.99

1 PACKAGES

1 X 40FT

NAME: FARMAN ULLAH

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

014001599

04-12-2013

172

USED VEHICLES KOBE MITSUBISHI EK WAGON H82W-1315383 HS CODE:8703.21 NET WEIGHT 820 KG SAY: ONE (1) CONTAINER ONLY.-

.82

1 PACKAGES

1 X 40FT

ASLAM ZEB KHAN S/O JEHAN ZEB

AL NOOR TRADING , 1-10-31 014001894 HAEMATSU KAWAGUCHI-SHI S

04-12-2013

173

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. DA64V -257029 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.88

1 PACKAGES

1 X 40FT

JAN MUHAMMAD KHAN S/O UMAR KHAN

NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121

014002430

04-12-2013

174

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. ZVW30-5231782 H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

1.35

1 PACKAGES

1 X 40FT

SAID AMIN SHAH S/O ALAM ZEB

ZAM ZAM TRADING CO LTD , 014002431 1728 HINOKUCHI SHIMO KANU

04-12-2013

175

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. DA64V -300472 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.88

1 PACKAGES

1 X 40FT

SHER NAWAB S/O KHAN M.D.K CORPORATION LTD. , 014002433 ZADA 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

176

USED VEHICLE -----------MODEL : SUZUKI EVERY CHASSIS NO.: DA64V251968 ENGINE NO. : K6A YEAR : 2007 HS CODE : 8704.31 ONE(1) CONTAINER ONLY.-

.91

1 PACKAGES

1 X 40FT

SULTAN MEHMOOD S/O PRINCE MOTORS CO.,LTD. , 014002436 SADBAR KHAN 512-1 KURATA, NAKA KU, OK

04-12-2013

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

177

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. DA64V -319962 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

GUL SADAY JAN S/O QASIM JAN.

BROS INTERNATIONAL COMPANY LTD , 632-1 KASAYANAGI,

014002450

04-12-2013

178

1 UNIT USED CAR 2010 YOKOHAMA SUZUKI CH/NO. MH23S329008 HS CODE: 8703.21 NET WEIGHT: 850 KGS GROSS WEIGHT: 4,740 KGS ; "FREIGHT PREPAID AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.

.85

1 PACKAGES

1 X 40FT

SAEED AHMAD S/O BASHIR AHMAD

EMIRATES & JAPAN GENERAL TRADING , COMPANY LIMITED

014002452

04-12-2013

179

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. L175S0297784 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.82

1 PACKAGES

1 X 40FT

ALIF SAID S/O. AKBAR SAID

ISFA TRADING LTD , 425-275 014002491 GOKURAKUJI TOGANE-SHI,

04-12-2013

180

2011 TOYOTA PASSO = KGC30-0060479

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

MARUF KHAN S/O ABDUL RAUF

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014003367/180 04-12-2013

181

2010 TOYOTA BELTA = KSP92-1029874

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

SALEEM KHAN S/O BACHA KHAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014003367/181 04-12-2013

182

2010 MITSUBISHI MINICA = YOKOHAMA H42V-1501365

.7

1 PACKAGES

1 X 40FT

NOOR ULLAH S/O MUHAMMAD SABIR

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014003367/182 04-12-2013

183

2010 TOYOTA PASSO = KGC30-0022062

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

HABIB UL HASSAN S/O BADSHAH RAHMAN

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014003367/183 04-12-2013

184

2010 TOYOTA PASSO = KGC30-0038139

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

AYAZ KHAN S/O ABDUL GHAFOOR

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014003367/184 04-12-2013

185

USED VEHICLES SUZUKI MH23S-754668 8703.21 BIAS B131909 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.81

1 PACKAGES

1 X 40FT

NAZAR JAN S/O LALA KHAN

BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN

014003415

04-12-2013

186

USED CAR TOYOTA VITZ KSP90-5193604 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

ZAMIN GUL S/O HABIB GUL

DURRANI TRADING CO.,LTD. 014003457 , NAGOYA

04-12-2013

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

187

1 UNIT(S) OF USED VEHICLE(S) TOYOTA BELTA CH.NO. KSP921030742 E/G NO. 1KR H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.

KOBE

.99

1 PACKAGES

1 X 40FT

GUL DAWAIZ KHAN

ANA TRADERS CO., LTD , 1-1 014003476 -22, TODAIJIMA, URAYASU-

04-12-2013

188

1 UNIT OF USED HONDA KOBE ACTY VAN CHASSIS NO. HH5-1714850 ENGINE NO. E07Z INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.94

1 PACKAGES

1 X 40FT

FAZAL WAHID S/O KAPUR KHAN

JAN TRADING CO. , KOBE

021325048

04-12-2013

189

USED TOYOTA PASSO HAKATA/FUKU CHASSIS NO. KGC30OKA 0029373 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

SIRAJ UD DIN S/O AMIN ULLAH

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

021325265

04-12-2013

190

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905217388 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

UMAR BADSHAH S/O ABBAS KHAN

JAN TRADING CO. , KOBE

021325283

04-12-2013

191

40"HC X 1 CONTAINER KOBE USED AUTO PARTS & IRON AND STEEL REMELTABLE SCRAP WITH MIX METAL SCRAP ; (449 PACKAGES) SAY: ONE (1) CONTAINER ONLY.

11.332

449 PACKAGES

1 X 40FT

ZEEMED INTERNATIONAL

HASHMI INTERNATIONAL , 021325350 6270 GUDO SHIMANTO-CITY KOC

04-12-2013

192

1 UNIT OF USED TOYOTA NAGOYA, PASSO CHASSIS NO. AICHI KGC30-0043335 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 910 KGS ONE (1) CONTAINER ONLY

.91

1 PACKAGES

1 X 40FT

ABDUL NABI S/O ABDUL JAN TRADING CO. , NO.9-49, MALIK ONOHAMACHO, CHUO-KU, KO

YOKOHAMA

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

021325393

04-12-2013

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

193

USED VEHICLE CHASSIS YOKOHAMA NO. TRH200-0065265 H.S. CODE : 8704.31 NET WEIGHT : 1680 KGS NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

1.68

1 PACKAGES

1 X 40FT

MUHAMMAD SARWAR S/O ISLAM KHAN

ABASEEN MOTOR JAPAN CO.(LTD) , 5-14-25-101 TSUNASH

021325411

04-12-2013

194

USED VEHICLE CHASSIS NO. NHW20-3575290 H.S. CODE : 8703.22 NET WEIGHT : 1260 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

DAWOOD KHAN S/O SAYEED TRADING 021325412 KHAN MOHAMMAD ARIF COMPANY , 3-36-26, SEZAKI, SOKA SHI

04-12-2013

195

USED VEHICLE CHASSIS YOKOHAMA NO.KGC30-0027483 H.S.CODE:8703.21 NET WEIGHT:910KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-

.91

1 PACKAGES

1 X 40FT

IQBAL S/O NEK AZIZ.

MACCA TRADING CO.,LTD. , 021325424 344-0127, SAITAMA KEN KAS

04-12-2013

196

USED CAR - - - - - - HONDA KOBE ZEST CH NO.JE1-1412261 H.S.CODE:8703.21 1 PC OF LAMP, BUMPER, DOOR, AIR CLE ANER, ACTUATOR & FINISHER PANEL FOR ZEST SAY:ONE(1)CONTAINER ONLY.-

.906

7 PACKAGES

1 X 40FT

NOOR KALAM S/O MUHAMMAD ZAMAN

SEA LINKS CO.,LTD , 1-2-21, 021325542 MINATOJIMANAKAMACHI CH

04-12-2013

197

USED CAR TOYOTA VITZ 2010Y CH/NO.KSP905197295 H.S.CODE: 8703.21 NET WEIGHT: 990 KGS ONE (1) CONTAINER (S) ONLY

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

NOOR ZAMAN

AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058323000

04-12-2013

198

USED CAR TOYOTA VITZ 2010Y CH/NO.KSP905197230 H.S.CODE: 8703.21 NET WEIGHT: 990 KGS ONE (1) CONTAINER (S) ONLY

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

ZAFAR ALI

AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058323001

04-12-2013

199

USED CAR TOYOTA VITZ 2010Y CH/NO.KSP905197232 H.S.CODE: 8703.21 NET WEIGHT: 990 KGS ONE (1) CONTAINER (S) ONLY

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

NAEEM AKHTAR

AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058323002

04-12-2013

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 CAR TOYOTA VITZ 2010Y CH/NO.KSP905214899 H.S.CODE: 8703.21 NET WEIGHT: 980 KGS ONE (1) CONTAINER (S) ONLY

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

ZAFAR IQBAL

AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058323003

04-12-2013

201

USED CAR TOYOTA VITZ 2010Y CH/NO.KSP905195641 H.S.CODE: 8703.21 NET WEIGHT: 980 KGS ONE (1) CONTAINER (S) ONLY

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

WASEEM AKRAM BUTT

AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058323004

04-12-2013

202

USED VEHICLE CHASSIS YOKOHAMA NO. U71W-0222908 EG NO / HS CODE 3G83 / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

.96

1 PACKAGES

1 X 40FT

JEHAN BADSHAH

AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K

058323005

04-12-2013

203

USED VEHICLE CHASSIS YOKOHAMA NO. S321V-0019877 EG NO / HS CODE KF / 8704.31 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

.89

1 PACKAGES

1 X 40FT

JEHAN BADSHAH

AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K

058323006

04-12-2013

204

USED VEHICLE CHASSIS YOKOHAMA NO. S321V-0006221 EG NO / HS CODE KF / 8704.31 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

.88

1 PACKAGES

1 X 40FT

JEHAN BADSHAH

AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K

058323007

04-12-2013

205

USED VEHICLE CHASSIS YOKOHAMA NO. L275S-2086960 H.S. CODE : 8703.21 NET WEIGHT : 820 KGS NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

.82

1 PACKAGES

1 X 40FT

SHER RAWAN S/O AZIM ABASEEN MOTOR JAPAN KHAN CO.(LTD) , 5-14-25-101 TSUNASH

058323008

04-12-2013

206

USED VEHICLE CHASSIS YOKOHAMA NO. L275S-0109956 H.S. CODE : 8703.21 NET WEIGHT : 780 KGS NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

.78

1 PACKAGES

1 X 40FT

MUHAMMAD AMIN KHAN ABASEEN MOTORS JAPAN S/O NASEEB KHAN CO.(LTD) , 5-14-25-101 TSUNAS

058323009

04-12-2013

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

207

USED VEHICLE CHASSIS YOKOHAMA NO. HA35S-114348 H.S. CODE : 8703.21 NET WEIGHT : 740 KGS NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

.74

1 PACKAGES

1 X 40FT

JAVED RAHMAN S/O BADSHAH RAHMAN

TOYO BOEKI INTERNATIONAL CO.(LTD) , YOKOHAMA-SHI,

058323010

04-12-2013

208

USED VEHICLE CHASSIS YOKOHAMA NO.MG22S-334601 HS CODE:8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-

.82

1 PACKAGES

1 X 40FT

SHAKEEL MUHAMMAD S/O DIN MUHAMMAD

SHINKYOWA INTERNATIONAL , TOYAMA KEN TOYAMA SHI SH

058323012

04-12-2013

209

USED VEHICLE CHASSIS YOKOHAMA NO.HA25S-718509 HS CODE:8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-

.74

1 PACKAGES

1 X 40FT

SHER MUHAMMAD S/O GUL JAN

SHINKYOWA INTERNATIONAL , TOYAMA KEN TOYAMA SHI SH

058323013

04-12-2013

210

USED VEHICLE CHASSIS YOKOHAMA NO.HA25V-714768 HS CODE:8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-

.73

1 PACKAGES

1 X 40FT

BAHADAR ZEB S/O KHAN ZAMIR

SHINKYOWA INTERNATIONAL , TOYAMA KEN TOYAMA SHI SH

058323014

04-12-2013

211

USED VEHICLE CHASSIS YOKOHAMA NO.DA64V-369600 HS CODE:8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-

.88

1 PACKAGES

1 X 40FT

MEHRAN KHAN S/O ZIARAT GUL

SHINKYOWA INTERNATIONAL , TOYAMA KEN TOYAMA SHI SH

058323015

04-12-2013

212

USED VEHICLE CHASSIS NO. KSP90-5194239 H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

SHER BADSHAH S/O BADSHAH ZADA

SAYEED TRADING 058323016 COMPANY , 3-36-26, SEZAKI, SOKA SHI

04-12-2013

213

USED VEHICLE CHASSIS NO. KSP90-5196214 H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

SHER BAHADAR KHAN S/O BAHADAR KHAN

SAYEED TRADING 058323017 COMPANY , 3-36-26, SEZAKI, SOKA SHI

04-12-2013

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

214

USED VEHICLE TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP905189957 H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

AWAR RASHEED S/O ANWAR HABIB

SHIMA TRADING CO., LTD , SAITAMA KEN, YASHIO SHI,

058323018

04-12-2013

215

USED VEHICLE CHASSIS NO. KSP90-5194002 H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

SAID GUL S/O HAZRAT KHAN

KK INTERNATIONAL TRADING , (MALIK KHURAM) SAITAMA

058323019

04-12-2013

216

1 UNIT OF USED TOYOTA NAGOYA, PASSO CHASSIS NO. AICHI KGC30-0041051 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 910 KGS ONE (1) CONTAINER ONLY

.91

1 PACKAGES

1 X 40FT

NASAR KHAN S/O AMIR KHAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO

058323020

04-12-2013

217

1 UNIT OF USED SUZUKI NAGOYA, EVERY VAN CHASSIS NO. AICHI DA64V-363663 ENGINE NO. K6A (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 880 KGS ONE (1) CONTAINER ONLY

.88

1 PACKAGES

1 X 40FT

MIRAJ UD DIN S/O ABDUL AZIM

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO

058323021

04-12-2013

218

1 UNIT OF USED TOYOTA NAGOYA, HI-ACE CHASSIS NO. AICHI TRH219-0007164 ENGINE NO. 2TR (GASOLINE/2,690CC) HS CODE: 8703.23 N/WEIGHT: 2,110 KGS ONE (1) CONTAINER ONLY

2.11

1 PACKAGES

1 X 40FT

TOTI RAHMAN S/O AWAL SHAH

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO

058323022

04-12-2013

219

USED VEHICLE NISSAN H92W - 0554591 8703.21 RIAS-B131910 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.85

1 PACKAGES

1 X 40FT

KHAN BAZ KHAN S/O MIR ZAKIM KHAN

RAJ INTERNATIONAL LTD , 058323023 GIFU KEN KAIZU SHI,KAIZU C

04-12-2013

220

USED VEHICLE DAIHATSU NAGOYA, L275V - 0025633 8703.21 AICHI RIAS-B131910 ONE (1) CONTAINER ONLY

.71

1 PACKAGES

1 X 40FT

MAQBOOL KHAN S/O GUL SHER KHAN

RAJ INTERNATIONAL LTD , 058323024 GIFU KEN KAIZU SHI,KAIZU C

04-12-2013

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

221

USED VEHICLE NISSAN H92W - 0558763 8703.21 RIAS-B131910 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.82

1 PACKAGES

1 X 40FT

ABDULLAH S/O GUL MALI KHAN

RAJ INTERNATIONAL LTD , 058323025 GIFU KEN KAIZU SHI,KAIZU C

04-12-2013

222

USED VEHICLE DAIHATSU NAGOYA, L275V - 0025699 8703.21 AICHI RIAS-B131910 ONE (1) CONTAINER ONLY

.71

1 PACKAGES

1 X 40FT

IMTIAZ KHAN S/O SHER RAJ INTERNATIONAL LTD , 058323026 AYAZ KHAN GIFU KEN KAIZU SHI,KAIZU C

04-12-2013

223

USED VEHICLES SUZUKI NAGOYA, DA64V-487702 H.S. CODE : AICHI 8703.21 NET WEIGHT : 920 KGS ONE(1) CONTAINER ONLY

.92

1 PACKAGES

1 X 40FT

NAME: WASEEM SAJJAD S/O SAJJAD

B A INTERNATIONAL 058323028 CO.,LTD , AICHI KEN KOMAKI SHI I

04-12-2013

224

USED VEHICLES NAGOYA, MITSUBISHI H58A-1001221 AICHI H.S. CODE : 8703.21 NET WEIGHT : 980 KGS ONE(1) CONTAINER ONLY

.98

1 PACKAGES

1 X 40FT

NAME: TARIQ MAHMOOD S/O MOHAMMAD

B A INTERNATIONAL 058323029 CO.,LTD , AICHI KEN KOMAKI SHI I

04-12-2013

225

USED VEHICLES TOYOTA NAGOYA, KGC30-0048940 H.S. AICHI CODE : 8703.21 NET WEIGHT : 910 KGS ONE(1) CONTAINER ONLY

.91

1 PACKAGES

1 X 40FT

NAME: HASAN RAZA S/O B A INTERNATIONAL 058323030 BASHIR CO.,LTD , AICHI KEN KOMAKI SHI I

04-12-2013

226

USED VEHICLES SUZUKI NAGOYA, ZC71S-595010 H.S. CODE : AICHI 8703.22 NET WEIGHT : 1,000 KGS ONE(1) CONTAINER ONLY

1

1 PACKAGES

1 X 40FT

NAME: SHAHID IQBAL MIR S/O NOOR

B A INTERNATIONAL 058323031 CO.,LTD , AICHI KEN KOMAKI SHI I

04-12-2013

227

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : L275S-2110379 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.78

1 PACKAGES

1 X 40FT

KAWSAR ZAMAN S/O AZAZ UR RAHMAN

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323032

04-12-2013

228

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KGC10-0289442 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.9

1 PACKAGES

1 X 40FT

HUSSAIN HABIB S/O NOOR HABIB

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323033

04-12-2013

229

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : ZVW30-1301418 H.S. CODE : 870323 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.38

1 PACKAGES

1 X 40FT

RAHMAT ZADA S/O. AMIR SAID

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323034

04-12-2013

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 VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KSP90-5221748 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

SAJJAD AHMAD S/O MUHAMMAD ZADA

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323035

04-12-2013

231

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KSP90-5220805 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

SHAHI ROOM S/O BATOON MIAN

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323036

04-12-2013

232

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KSP90-5221487 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

AYAZ MUHAMMAD KHAN S/O MUHAMMAD

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323037

04-12-2013

233

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KSP90-5193263 H.S. CODE : 980321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

PASAND KHAN S/O IBRAHIM

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323038

04-12-2013

234

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KSP90-5196649 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MUHAMMAD ZUBAIR MDK CORPORATION , 2-2-6, S/O MUHAMMAD ZAMIN SHICHIMI, IMIZU-SHI, TOYA

058323039

04-12-2013

235

USED VEHICLE 1 UNIT TOYOTA CHASSIS NO. : KSP90-5196987 DOOR GLASS OF EK WAGON H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

AQIL ZADA S/O ANWAR ZADA

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323040

04-12-2013

236

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KGC30-0007871 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

MARIFAT SHAH S/O SAID BADSHAH

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323041

04-12-2013

237

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KSP130-2004963 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

ALI BAKHSH S/O KHUDA MDK CORPORATION , 2-2-6, BAKHSH SHICHIMI, IMIZU-SHI, TOYA

058323042

04-12-2013

238

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KGC30-0085666 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

JALAL UD DIN S/O RAHIM SHAH

058323043

04-12-2013

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

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

239

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO.:H82W-1308093 VITZ LEFT HEAD LIGHT PRIUS AUDIO PANEL H.S. CODE:870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.82

1 PACKAGES

1 X 40FT

SHARIF RANGO S/O RANGO

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323044

04-12-2013

240

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : ZVW30-1055257 H.S. CODE : 870323 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.38

1 PACKAGES

1 X 40FT

AYAZ ZADA S/O ANWAR MDK CORPORATION , 2-2-6, ZADA SHICHIMI, IMIZU-SHI, TOYA

058323045

04-12-2013

241

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : KGC30-0064356 H.S. CODE : 870321 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

IMRAN PERVAIZ S/O AMJAD PARVAIZ

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058323046

04-12-2013

242

USED VEHICLE TOYOTA PRIUS CHASSIS NO. ZVW30-5212756 ENGINE NO. 2ZR-3JM H.S.CODE: 8703.23 SAY : ONE (1) CONTAINER ONLY.-

KOBE

1.35

1 PACKAGES

1 X 40FT

GHAFFAR RANA S/O JEEWAN KHAN RANA

ANA TRADERS CO., LTD. , YOKOHAMA

058323049

04-12-2013

243

USED VEHICLE TOYOTA PRIUS CHASSIS NO. NHW20-3569816 ENGINE NO. 1NZ-3CM H.S.CODE: 8703.22 SAY : ONE (1) CONTAINER ONLY.-

KOBE

1.26

1 PACKAGES

1 X 40FT

YAR SAID S/O KHAISTA KHAN

ANA TRADERS CO., LTD. , YOKOHAMA

058323050

04-12-2013

244

USED VEHICLE TOYOTA PRIUS CHASSIS NO. NHW20-3569997 ENGINE NO. 1NZ-3CM H.S.CODE: 8703.22 SAY : ONE (1) CONTAINER ONLY.-

KOBE

1.26

1 PACKAGES

1 X 40FT

MUHAMMAD ARIF S/O MIRDOOS KHAN

ANA TRADERS CO., LTD. , YOKOHAMA

058323051

04-12-2013

245

USED VEHICLES SUZUKI KOBE EVERY DA64V-271515 HS CODE:8703.21 NET WEIGHT 940 KG SAY: ONE (1) CONTAINER ONLY.-

.94

1 PACKAGES

1 X 40FT

BISMILLAH KHAN S/O ALI HAIDER .

AL NOOR TRADING , 1-10-31 058323052 HAEMATSU KAWAGUCHI-SHI S

04-12-2013

246

USED VEHICLES MAZDA KOBE CAROL HB25S-713545 HS CODE:8703.21 NET WEIGHT 740 KG SAY: ONE (1) CONTAINER ONLY.-

.74

1 PACKAGES

1 X 40FT

AZIZ UL HAQ

AL NOOR TRADING , 1-10-31 058323053 HAEMATSU KAWAGUCHI-SHI S

04-12-2013

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

247

USED VEHICLES HONDA KOBE JEST JE1-1403362 HS CODE:8703.21 NET WEIGHT 890 KG SAY: ONE (1) CONTAINER ONLY.-

.89

1 PACKAGES

1 X 40FT

HAZRAT HUSSAIN S/O GUL RAHMAN

PAK JAPAN GROUP , 058323054 TSUTSUMINE 2614-1 SUGITO -MACHI K

04-12-2013

248

USED CAR - - - - - TOYOTA VITZ CH NO.KSP90-5196609 H.S.CODE:8703.21 SAY:ONE(1)CONTAINER ONLY.-

KOBE

.99

1 PACKAGES

1 X 40FT

ANWAR ALI S/O SHAMIN SEA LINKS CO.,LTD , 1-2-21, 058323055 KHAN. MINATOJIMANAKAMACHI CH

04-12-2013

249

USED CAR - - - - - KOBE TOYOTA VITZ CH NO.KSP90-5196779 H.S.CODE:8703.21 1 PC OF DOOR, FENDER & GRILL SAY:ONE(1)CONTAINER ONLY.-

.993

4 PACKAGES

1 X 40FT

ZAKIR HUSSAIN S/O SARZAMIN KHAN.

SEA LINKS CO.,LTD , 1-2-21, 058323056 MINATOJIMANAKAMACHI CH

04-12-2013

250

USED CAR - - - - - TOYOTA VITZ CH NO.KSP90-5196592 H.S.CODE:8703.21 SAY:ONE(1)CONTAINER ONLY.-

KOBE

.99

1 PACKAGES

1 X 40FT

WAQAR ALI S/O INAM GUL.

SEA LINKS CO.,LTD , 1-2-21, 058323057 MINATOJIMANAKAMACHI CH

04-12-2013

251

USED CAR - - - - - KOBE TOYOTA VITZ CH NO.KSP90-5196619 H.S.CODE:8703.21 1 PC OF BUMPER SAY:ONE(1) CONTAINER ONLY.-

.991

2 PACKAGES

1 X 40FT

RAD ALI KHAN S/O SABZ SEA LINKS CO.,LTD , 1-2-21, 058323058 ALI KHAN. MINATOJIMANAKAMACHI CH

04-12-2013

252

USED CAR - - - - - MITSUBISHI EK WAGON CH NO.H82W-1126008 H.S.CODE:8703.21 SAY:ONE(1)CONTAINER ONLY.-

KOBE

.82

1 PACKAGES

1 X 40FT

ARIF KHAN S/O INZAR GUL

SEA LINKS CO.,LTD , 1-2-21, 058323059 MINATOJIMANAKAMACHI CH

04-12-2013

253

USED VEHICLE CHASSIS NO : KSP90-5219322 EG NO : 1KR HS CODE : 8703.21 TOTAL: ONE(1) CONTAINER ONLY.-

KOBE

.99

1 PACKAGES

1 X 40FT

SULTAN ZARIN

MEMON TRADING CO. LTD , 21-5-802 HONMOKUBARA NAKA

04-12-2013

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

058323062

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

254

USED TOYOTA PASSO HAKATA/FUKU CHASSIS NO. KGC30OKA 0028928 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

BAKHT BAHADAR S/O GUL ALIM JAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324271

04-12-2013

255

USED NISSAN MOCO HAKATA/FUKU CHASSIS NO. MG22SOKA 364896 ENGINE NO. K6A (GASOLINE/650CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.82

1 PACKAGES

1 X 40FT

ZAHOOR KHAN S/O HABIB KHAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324272

04-12-2013

256

USED TOYOTA PRIUS HAKATA/FUKU CHASSIS NO. NHW20OKA 3573967 ENGINE NO. 1NZ3CM(GASOLINE/1490CC) HS CODE NO. 870322 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

1.26

1 PACKAGES

1 X 40FT

ANWAR SAID S/O MOHAMMAD YOUNAS

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324273

04-12-2013

257

USED TOYOTA PRIUS HAKATA/FUKU CHASSIS NO. NHW20OKA 3573628 ENGINE NO. 1NZ3CM(GASOLINE/1490CC) HS CODE NO. 870322 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

1.26

1 PACKAGES

1 X 40FT

ABDUR RAHMAN S/O ISTAM KHAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324274

04-12-2013

258

USED TOYOTA PASSO HAKATA/FUKU CHASSIS NO. KGC30OKA 0015468 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

SIRAJ UL HAQ S/O WAZIR GUL

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324275

04-12-2013

259

USED TOYOTA PASSO HAKATA/FUKU CHASSIS NO. KGC30OKA 0029121 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

MUHAMMAD IQBAL S/O SHAH RAWAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324276

04-12-2013

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

260

USED SUZUKI WAGONR HAKATA/FUKU CHASSIS NO. MH23SOKA 366539 ENGINE NO. K6A (GASOLINE/650CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.81

1 PACKAGES

1 X 40FT

NAVEED ANJUM S/O GUL FARAZ KHAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324277

04-12-2013

261

USED HONDA INSIGHT HAKATA/FUKU CHASSIS NO. ZE2-1223307 OKA ENGINE NO. LDA-MF6 (GASOLINE/1330CC) HS CODE NO. 870322 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

1.19

1 PACKAGES

1 X 40FT

SAJJAD HUSSAIN S/O NOOR MUHAMMAD

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324278

04-12-2013

262

USED TOYOTA PRIUS HAKATA/FUKU CHASSIS NO. NHW20OKA 3573294 ENGINE NO. 1NZ3CM(GASOLINE/1490CC) HS CODE NO. 870322 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

1.26

1 PACKAGES

1 X 40FT

ASIF KHAN S/O SAID MALIK

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324279

04-12-2013

263

USED MITUBISHI MINICAB HAKATA/FUKU VAN CHASSIS NO. U61VOKA 1308076 ENGINE NO. 3G83 (GASOLINE/650CC) HS CODE NO. 870431 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

AMRAIZ KHAN S/O AMAN SHER

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324280

04-12-2013

264

USED HONDA ACTY VAN HAKATA/FUKU CHASSIS NO. HH5-1715557 OKA ENGINE NO. E07Z (GASOLINE/650CC) HS CODE NO. 870431 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.92

1 PACKAGES

1 X 40FT

LIAQAT ALI S/O FARID KHAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324281

04-12-2013

265

USED DAIHATSU HIJET HAKATA/FUKU VAN CHASSIS NO. S321V- OKA 0005801 ENGINE NO. KF (GASOLINE/650CC) HS CODE NO. 870431 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.87

1 PACKAGES

1 X 40FT

NIZAM KHAN S/O SHER MUHAMMAD

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324282

04-12-2013

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

266

USED MAZDA SCRUM VAN HAKATA/FUKU CHASSIS NO. DG64VOKA 292710 ENGINE NO. K6A (GASOLINE/650CC) HS CODE NO. 870431 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.89

1 PACKAGES

1 X 40FT

PERVEZ AHMED S/O FAQIR MUHAMMAD

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324283

04-12-2013

267

USED TOYOTA PASSO HAKATA/FUKU CHASSIS NO. KGC30OKA 0011986 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

QADEER SHAH S/O WAZIR SHAH

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324284

04-12-2013

268

USED TOYOTA VITZ HAKATA/FUKU CHASSIS NO. KSP90OKA 5217624 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

ROZAMIN KHAN S/O MUQADAR KHAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324285

04-12-2013

269

USED SUZUKI WAGONR HAKATA/FUKU CHASSIS NO. MH23SOKA 327357 ENGINE NO. K6A (GASOLINE/650CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.81

1 PACKAGES

1 X 40FT

UZAIR AHMAD S/O ABDUL AHAD

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324286

04-12-2013

270

USED TOYOTA VITZ HAKATA/FUKU CHASSIS NO. KSP90OKA 5216751 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

SAIF ULLAH S/O BANAT KHAN

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324287

04-12-2013

271

USED TOYOTA PRIUS HAKATA/FUKU CHASSIS NO. NHW20OKA 3573901 ENGINE NO. 1NZ3CM(GASOLINE/1490CC) HS CODE NO. 870322 INVOICE NO.F.KAR020/13 ; SAY: ONE (1) CONTAINER ONLY.

1.26

1 PACKAGES

1 X 40FT

IFTIKHAR ALI S/O SAID MALOOK

JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB

058324288

04-12-2013

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

272

1 UNIT(S) OF USED YOKOHAMA VEHICLE(S) TOYOTA VITZ CHASSIS NO.KSP905216050 H.S CODE:8703.21 N/W : 990 KGS ONE (1) CONTAINER ONLY

.99

1 PACKAGES

1 X 40FT

NASAR ALI

SAKURA LIMITED , 249-72 JO 058333796 SAKURA-SHI,CHIBA-KEN 28

04-12-2013

273

1 UNIT(S) OF USED YOKOHAMA VEHICLE(S) TOYOTA LAND CRUISER CHASSIS NO.UZJ200-4017927 H.S CODE:8703.21 N/W : 2,500 KGS ONE (1) CONTAINER ONLY

2.5

1 PACKAGES

1 X 40FT

MUHAMMAD ALEEM KHAN

SAKURA LIMITED , 249-72 JO 058333797 SAKURA-SHI,CHIBA-KEN 28

04-12-2013

274

USED VEHICLE KGC300053632 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

FAZAL NAZAR S/O ALEEM KHAN

SAM AUTOMOBILES 058333810 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

275

USED VEHICLE KSP905194889 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

AKHTAR ALI S/O FARIDOON KHAN

SAM AUTOMOBILES 058333811 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

276

USED VEHICLE ZVW305229821 TOYOTA PRIUS HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35

1 PACKAGES

1 X 40FT

MR.MUHAMMAD SHAHZAD S/O MUHAMMAD

SAM AUTOMOBILES 058333812 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

277

USED VEHICLE KSP905218151 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

SIRAJ UL HAQ S/O SHAMS UR RAHMAN

SAM AUTOMOBILES 058333813 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

278

USED VEHICLE KSP921030059 TOYOTA BELTA HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MR.MUHAMMAD AFZAL AKBAR S/O

SAM AUTOMOBILES 058333814 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

279

USED VEHICLE KSP905202615 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.98

1 PACKAGES

1 X 40FT

SAIF UL MALOOK S/O AMIR SAWAB

SAM AUTOMOBILES 058333815 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

280

USED VEHICLE KSP905217303 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

WALI MUHAMMAD S/O SULTAN

SAM AUTOMOBILES 058333816 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

281

USED VEHICLE KSP921029676 TOYOTA BELTA HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MR.AMIR KHAN S/O BAKHTIAR

SAM AUTOMOBILES 058333817 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

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

282

USED VEHICLE KGC300020566 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

MR.ISMAIL KHAN S/O QADAR KHAN

SAM AUTOMOBILES 058333818 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

283

USED VEHICLE KSP921030280 TOYOTA BELTA HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MR.SAFI ULLAH S/O ABDUL ALEEM SHAHI

SAM AUTOMOBILES 058333819 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

284

USED VEHICLE KGC300034222 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

JAMSHID KHAN S/O DARWESH KHAN

SAM AUTOMOBILES 058333820 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

285

USED VEHICLE KGC300040995 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

MR.MUHAMMAD TAHIR S/O GHUFRAN ULLAH

SAM AUTOMOBILES 058333821 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

286

USED VEHICLE FD3NAGOYA, 1405849 HONDA CIVIC AICHI HYBRID HS CODE 8703.21 ONE (1) CONTAINER ONLY

1.26

1 PACKAGES

1 X 40FT

MR.MURAD BAKHSH S/O ABDULLAH

SAM AUTOMOBILES 058333822 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

287

USED VEHICLE KSP1302016644 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

BAHADAR KHAN S/O SADOZAI

SAM AUTOMOBILES 058333823 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

288

USED VEHICLE NHW203570517 TOYOTA PRIUS HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

MEHRABAN SHAH S/O ITBAR SHAH

SAM AUTOMOBILES 058333824 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

289

USED VEHICLE KSP905196285 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

KHAN ZEB S/O GUL RAHMAN

SAM AUTOMOBILES 058333825 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

290

USED VEHICLE KSP1300005259 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

NOOR MUHAMMAD KHAN S/O RAZA KHAN

SAM AUTOMOBILES 058333826 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

291

USED VEHICLE NHW203575161 TOYOTA PRIUS HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

WAQIF KHAN S/O MOHAMMAD YOUSUF

SAM AUTOMOBILES 058333827 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

292

USED VEHICLE ZVW305219082 TOYOTA PRIUS HS CODE 8703.23 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.35

1 PACKAGES

1 X 40FT

MR.MIR AFSAR KHAN S/O MIRZA KHAN

SAM AUTOMOBILES 058333828 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

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

293

USED VEHICLE KSP905195664 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MR.CHAUDHRY MUHAMMAD MAJID S/O

SAM AUTOMOBILES 058333829 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

294

USED VEHICLE L275S2085717 DAIHATSU MIRA HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.75

1 PACKAGES

1 X 40FT

ABDUL JABBAR S/O MUHAMMAD ALAM KHAN

SAM AUTOMOBILES 058333830 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

295

USED VEHICLE KSP1302017206 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

IBRAHIM MIAN S/O MIAN SAM AUTOMOBILES 058333831 BENAZAR MIAN CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

296

USED VEHICLE KGC300012943 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

MR.HAMID UR RAHMAN SAM AUTOMOBILES 058333832 S/O KHAISTA GUL CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

297

USED VEHICLE KSP905196941 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MUHAMMAD HAYAT S/O SAM AUTOMOBILES 058333833 ABDUL HALEEM CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

298

USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3573912 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

MUHAMMAD YASIR

ANA TRADERS CO., LTD. , YOKOHAMA

058334469

04-12-2013

299

USED VEHICLE TOYOTA PRIUS CHASSIS NO.ZVW30-5175400 ENGINE NO.2ZR-3JM N/WEIGHT 1,310 KGS HS CODE:8703.23 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.31

1 PACKAGES

1 X 40FT

NAME:MUHAMMAD ASHRAF

ANA TRADERS CO., LTD. , YOKOHAMA

058334470

04-12-2013

300

USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3574018 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

GUL FAROZ

ANA TRADERS CO., LTD. , YOKOHAMA

058334471

04-12-2013

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

301

USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3564471 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

NAEEMULLAH KHAN

ANA TRADERS CO., LTD. , YOKOHAMA

058334472

04-12-2013

302

USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3574342 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

SAID WAHID

ANA TRADERS CO., LTD. , YOKOHAMA

058334473

04-12-2013

303

USED VEHICLE TOYOTA PRIUS CHASSIS NO.ZVW30-1277283 ENGINE NO.2ZR-3JM N/WEIGHT 1,350 KGS HS CODE:8703.23 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.35

1 PACKAGES

1 X 40FT

FAZAL GHAFFAR

ANA TRADERS CO., LTD. , YOKOHAMA

058334474

04-12-2013

304

USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3575218 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

SHAHI MAND KHAN

ANA TRADERS CO., LTD. , YOKOHAMA

058334475

04-12-2013

305

USED VEHICLE TOYOTA HIACE CHASSIS NO.TRH214-0017372 ENGINE NO.2TR N/WEIGHT 1,950 KGS HS CODE:8702.90 ONE (1) CONTAINER ONLY.

YOKOHAMA

1.95

1 PACKAGES

1 X 40FT

SHER ALAM KHAN

ANA TRADERS CO., LTD. , YOKOHAMA

058334476

04-12-2013

306

USED VEHICLE TOYOTA BELTA CHASSIS NO.KSP92-1032837 ENGINE NO.1KR N/WEIGHT 990 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

GUL BAHADAR

ANA TRADERS CO., LTD. , YOKOHAMA

058334477

04-12-2013

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

307

USED VEHICLE TOYOTA PASSO CHASSIS NO.KGC30-0007458 ENGINE NO.1KR N/WEIGHT 910 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

NASIB ZADA

ANA TRADERS CO., LTD. , YOKOHAMA

058334478

04-12-2013

308

USED VEHICLE TOYOTA PASSO CHASSIS NO.KGC30-0007402 ENGINE NO.1KR N/WEIGHT 910 KGS HS CODE:8703.21 ONE (1) CONTAINER ONLY.

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

SAID ANWAR

ANA TRADERS CO., LTD. , YOKOHAMA

058334479

04-12-2013

309

USED VEHICLE KGC300069656 TOYOTA/PASSO HS CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

MUHAMMED WAHAB S/O NOOR ALAM KHAN

SHIMA TRADING , YOKOHAMA

058334480

04-12-2013

310

USED VEHICLE S331V0013732 DAIHATSU/HIJET HS CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.94

1 PACKAGES

1 X 40FT

ABDUL KABIR S/O ABDUL WAHAB

SHIMA TRADING , YOKOHAMA

058334481

04-12-2013

311

USED VEHICLE ZVW300282089 TOYOTA/PRIUS INNER CARGO)BUMPER HS CODE:8703.23 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.31

1 PACKAGES

1 X 40FT

AZEEM KHAN S/O SAID KAMAL

SHIMA TRADING , YOKOHAMA

058334482

04-12-2013

312

USED VEHICLE KSP905204016 TOYOTA/VITZ HS CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

MUHAMMAD IMTIAZ

SHIMA TRADING , YOKOHAMA

058334483

04-12-2013

313

USED VEHICLE CHASSIS YOKOHAMA NO.KGC30-0027218 H.S.CODE:8703.21 NET WEIGHT:910KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-

.91

1 PACKAGES

1 X 40FT

IMTIAZ KHAN S/O LAIQ SHAH.

MACCA TRADING CO.,LTD. , 058334484 344-0127, SAITAMA KEN KAS

04-12-2013

314

USED VEHICLE CHASSIS YOKOHAMA NO.KGC30-0027507 H.S.CODE:8703.21 NET WEIGHT:910KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-

.91

1 PACKAGES

1 X 40FT

KALEEM ULLAH S/O ASAR GUL.

MACCA TRADING CO.,LTD. , 058334485 344-0127, SAITAMA KEN KAS

04-12-2013

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

315

USED VEHICLE CHASSIS YOKOHAMA NO.ZVW30-1253708 H.S.CODE:8703.23 NET WEIGHT:1312KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-

1.312

1 PACKAGES

1 X 40FT

AJAB NOOR S/O MUHAMMAD REHAN.

MACCA TRADING CO.,LTD. , 058334486 344-0127, SAITAMA KEN KAS

316

USED VEHICLE CHASSIS YOKOHAMA NO.JE1-1334986 H.S.CODE:8703.21 NET WEIGHT:890KGS NET WT.=GROSS WT. SAY:ONE (1) CONTAINER ONLY.-

.89

1 PACKAGES

1 X 40FT

BAHADAR SAID S/O LAL DIN TRADING CO., LTD , MUHAMMAD AMAGAYA SHINDEN 72-25303 O

058334487

04-12-2013

317

USED VEHICLE KSP921032115 TOYOTA/BELTA H.S CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

MUHAMMAD HUSSAIN

M.AFAN TRADING CO.,LTD. , YOKOHAMA

058334488

04-12-2013

318

USED VEHICLE KGC300042389 TOYOTA/PASSO H.S CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

MUHAMMAD ASGHAR

M.AFAN TRADING CO.,LTD. , YOKOHAMA

058334489

04-12-2013

319

USED VEHICLE KSP130YOKOHAMA 2003165 TOYOTA/VITZ H.S CODE:8703.21 SAY: ONE (1) CONTAINER ONLY.

.97

1 PACKAGES

1 X 40FT

AMJAD ALI

M.AFAN TRADING CO.,LTD. , YOKOHAMA

058334490

04-12-2013

320

USED VEHICLE CHASSIS NO. KSP130-2017346 TOYOTA SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.97

1 PACKAGES

1 X 40FT

SHAH JEHAN

JAZMAK MOTORS CO., LTD. , 058334491 10-2 MOTO-MACHI, TOKOROZ

04-12-2013

321

USED VEHICLE CHASSIS YOKOHAMA NO. DA64V-351241 SUZUKI SAY: ONE (1) CONTAINER ONLY.

.88

1 PACKAGES

1 X 40FT

BACHA ZADA

JAZMAK MOTORS CO., LTD. , 058334492 10-2 MOTO-MACHI, TOKOROZ

04-12-2013

322

USED VEHICLE CHASSIS NO. KSP130-2005184 TOYOTA SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.97

1 PACKAGES

1 X 40FT

HAMID ULLAH

JAZMAK MOTORS CO., LTD. , 058334493 10-2 MOTO-MACHI, TOKOROZ

04-12-2013

323

USED VEHICLE CHASSIS NO. KSP130-2002993 TOYOTA SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.97

1 PACKAGES

1 X 40FT

SHAH MOOR KHAN

JAZMAK MOTORS CO., LTD. , 058334494 10-2 MOTO-MACHI, TOKOROZ

04-12-2013

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

04-12-2013

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

324

USED VEHICLE(S) SUZUKI/EVERY CHASSIS NO.DA64V-258996 H.S.CODE : 8703.21 NET WEIGHT : 936 KGS SAY: ONE (1) CONTAINER ONLY.-

KOBE

.936

1 PACKAGES

1 X 40FT

MUHAMMAD IMTIAZ

PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,

058334511

04-12-2013

325

USED VEHICLE(S) KOBE DAIHATSU/MOVE CHASSIS NO.LA100S-0029091 H.S.CODE : 8703.21 NET WEIGHT : 820 KGS SAY: ONE (1) CONTAINER ONLY.-

.82

1 PACKAGES

1 X 40FT

MUSAMAR KHAN

PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,

058334512

04-12-2013

326

USED VEHICLE(S) HONDA/LIFE CHASSIS NO.JC1-1203478 H.S.CODE : 8703.21 NET WEIGHT : 820 KGS SAY: ONE (1) CONTAINER ONLY.-

KOBE

.82

1 PACKAGES

1 X 40FT

MUSLIM TAJ

PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,

058334513

04-12-2013

327

USED VEHICLE -----------MODEL : SUZUKI EVERY CHASSIS NO.: DA64V265597 ENGINE NO. : K6A YEAR : 2007 HS CODE : 8704.31 ONE(1) CONTAINER ONLY.-

YOKOHAMA

.94

1 PACKAGES

1 X 40FT

MALIK IRFAN AHMED

PRINCE MOTORS CO.,LTD. , 058339878 512-1 KURATA, NAKA KU, OK

04-12-2013

328

USED VEHICLE -----------YOKOHAMA MODEL : HONDA ZEST CHASSIS NO.: JE1-2300962 ENGINE NO. : P07A YEAR : 2010 HS CODE : 8703.21 ONE(1) CONTAINER ONLY. -

.92

1 PACKAGES

1 X 40FT

FAZAL QADIM S/O DAWLAT KHAN

PRINCE MOTORS CO.,LTD. , 058339879 512-1 KURATA, NAKA KU, OK

04-12-2013

329

USED VEHICLE -----------MODEL : HONDA LIFE CHASSIS NO.: JC11129179 ENGINE NO. : P07A YEAR : 2010 HS CODE : 8703.21 ONE(1) CONTAINER ONLY.-

.83

1 PACKAGES

1 X 40FT

BANDE ALI S/O SHOUKAT ALI

PRINCE MOTORS CO.,LTD. , 058339880 512-1 KURATA, NAKA KU, OK

04-12-2013

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

330

USED VEHICLE NO.2 SUZUKI PALETTE YEAR:2010 CHASSIS NO.MK21S-220774 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.93

1 PACKAGES

1 X 40FT

KAMAL MUHAMMAD IZHAR S/O MUHAMMAD

ALI ABID , AICHI-KEN OHBUSHI, MEISEI-CHO, 1 CHOUM

058339893

04-12-2013

331

USED VEHICLE NO.3 SUZUKI MR WAGON YEAR:2010 CHASSIS NO.MF22S-326839 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.82

1 PACKAGES

1 X 40FT

KARIM ULLAH S/O BAKHT SHERWAN.

ALI ABID , AICHI-KEN OHBUSHI, MEISEI-CHO, 1 CHOUM

058339894

04-12-2013

332

USED VEHICLE NO.4 DAIHATSU MIRA YEAR:2010 CHASSIS NO.L275S-2096787 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.78

1 PACKAGES

1 X 40FT

PEER MOHAMMAD BALOCH S/O ALI

ALI ABID , AICHI-KEN OHBUSHI, MEISEI-CHO, 1 CHOUM

058339895

04-12-2013

333

USED VEHICLE NO.5 DAIHATSU MIRA YEAR:2010 CHASSIS NO.L275S-2103356 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.82

1 PACKAGES

1 X 40FT

MOHAMMAD ALI MURAD ALI ABID , AICHI-KEN OHBUS/O ALI MURAD. SHI, MEISEI-CHO, 1 CHOUM

058339896

04-12-2013

334

USED CAR DAIHATSU MOVE L175-0321889 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.84

1 PACKAGES

1 X 40FT

SABZ ALI KHAN S/O DAWAI KHAN

DURRANI TRADING CO.,LTD. 058339904 , NAGOYA

04-12-2013

335

USED CAR TOYOTA VITZ KSP90-5193614 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

ASGHAR KHAN S/O HAYA UL DIN

DURRANI TRADING CO.,LTD. 058339905 , NAGOYA

04-12-2013

336

USED CAR TOYOTA VITZ KSP90-5196562 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

ASMATULLAH KHAN S/O DURRANI TRADING CO.,LTD. 058339906 NANDAR , NAGOYA

04-12-2013

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

337

USED CAR TOYOTA VITZ KSP90-5196167 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

FAIZ SHAH S/O ZARGHUN SHAH

DURRANI TRADING CO.,LTD. 058339907 , NAGOYA

04-12-2013

338

USED CAR TOYOTA VITZ KSP90-5196595 HS CODE 8703.21 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

PARVEZ AHMAD S/O MASHAL KHAN

DURRANI TRADING CO.,LTD. 058339908 , NAGOYA

04-12-2013

339

USED VEHICLE NO.2 NAGOYA, SUZUKI ALTO YEAR:2010 AICHI CHASSIS NO.HA25S758040 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.SAY: ONE (1) CONTAINER ONLY.

.76

1 PACKAGES

1 X 40FT

UMAR MUHAMMAD S/O UMARA KHAN

SHAH TRADING CO., LTD. , AICHI KEN AMA-GUN TOBISHI

058339909

04-12-2013

340

USED VEHICLE NO.3 SUZUKI WAGON R YEAR:2010 CHASSIS NO.MH23S-328737 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.86

1 PACKAGES

1 X 40FT

ISRAR MUHAMMAD S/O MOMIN KHAN

SHAH TRADING CO., LTD. , AICHI KEN AMA-GUN TOBISHI

058339910

04-12-2013

341

USED VEHICLE NO.4 NAGOYA, TOYOTA VITZ YEAR:2013 AICHI CHASSIS NO.KSP1302086340 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.SAY: ONE (1) CONTAINER ONLY.

.97

1 PACKAGES

1 X 40FT

KHAN ZULFIQAR S/O KHAN ITBAR

SHAH TRADING CO., LTD. , AICHI KEN AMA-GUN TOBISHI

058339911

04-12-2013

342

USED VEHICLE NO.5 NAGOYA, TOYOTA PRIUS YEAR:2010 AICHI CHASSIS NO.NHW203565555 H.S.CODE:870322 SAY : ONE (1) UNIT ONLY.SAY: ONE (1) CONTAINER ONLY.

1.26

1 PACKAGES

1 X 40FT

MASAL KHAN S/O MOMIN DAD

SHAH TRADING CO., LTD. , AICHI KEN AMA-GUN TOBISHI

058339912

04-12-2013

343

USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1300001384 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

.97

1 PACKAGES

1 X 40FT

NAME: MISBAH UD DIN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340018

04-12-2013

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

344

USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA25S743669 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.73

1 PACKAGES

1 X 40FT

NAME: RAJ WALI KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340019

04-12-2013

345

USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1302002676 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

.97

1 PACKAGES

1 X 40FT

NAME: USMAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340020

04-12-2013

346

USED VEHICLES MAZDA KOBE SCRUM CHASSIS NO.DG64V-300458 ENGINE NO.K6A YEAR:2009 HS CODE 870431 INVOICE NO. KHI-13054 NET WEIGHT:870 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.87

1 PACKAGES

1 X 40FT

NAME: NAWAB

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340021

04-12-2013

347

USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905160788 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG

KOBE

.99

1 PACKAGES

1 X 40FT

NAME: ZAHOOR SHAH

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340022

04-12-2013

348

USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1302001644 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

.97

1 PACKAGES

1 X 40FT

NAME: SAID RAHIM

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340023

04-12-2013

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

349

USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA25S759535 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.73

1 PACKAGES

1 X 40FT

NAME: ALI SHAH

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340024

04-12-2013

350

USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0042720 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE

.91

1 PACKAGES

1 X 40FT

NAME: ALAM ZEB KHAN KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340025

04-12-2013

351

USED VEHICLES NISSAN KOBE MOCO CHASSIS NO.MG22S-381992 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13054 NET WEIGHT:820 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.82

1 PACKAGES

1 X 40FT

NAME: MURAD

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340026

04-12-2013

352

USED VEHICLE CHASSIS NO : KSP90-5196954 EG NO : 1KR HS CODE : 8703.21 TOTAL: ONE(1) CONTAINER ONLY.-

KOBE

.99

1 PACKAGES

1 X 40FT

ISLAM UD DIN

MEMON TRADING CO. LTD , 21-5-802 HONMOKUBARA NAKA

058323060

04-12-2013

353

USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA25S782995 ENGINE NO.K6A YEAR:2011 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.73

1 PACKAGES

1 X 40FT

NAME: AMIR ZAMAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340027

04-12-2013

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

354

USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905202632 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:980 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG

KOBE

.98

1 PACKAGES

1 X 40FT

NAME: AHMED AMIN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340028

04-12-2013

355

USED VEHICLES NISSAN KOBE PINO CHASSIS NO.HC24S623631 ENGINE NO.K6A YEAR:2009 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.73

1 PACKAGES

1 X 40FT

NAME: SHAHIDIN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340029

04-12-2013

356

USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905219124 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:980 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG

KOBE

.98

1 PACKAGES

1 X 40FT

NAME: GHAWS UR RAHMAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340030

04-12-2013

357

USED VEHICLES MITSUBISHI PAJERO MINI CHASSIS NO.H58A0719217 ENGINE NO.4A30 YEAR:2008 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:980 "TERMINAL HANDLING CHARGE AT DESTIN ATIO

KOBE

.98

1 PACKAGES

1 X 40FT

NAME: RAHAT ULLAH

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340031

04-12-2013

358

USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905181178 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG

KOBE

.99

1 PACKAGES

1 X 40FT

NAME: ANWAR ULLAH KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340032

04-12-2013

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

359

USED VEHICLES TOYOTA BELTA CHASSIS NO.KSP92-1027527 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE

.99

1 PACKAGES

1 X 40FT

NAME: FARMAN ALI

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340033

04-12-2013

360

USED VEHICLES KOBE DAIHATSU ESSE CHASSIS NO.L235S-2040560 ENGINE NO.KF YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13054 NET WEIGHT:720 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

.72

1 PACKAGES

1 X 40FT

NAME: AMIN ULLAH

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340034

04-12-2013

361

USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1302003227 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

.97

1 PACKAGES

1 X 40FT

NAME: SHAHID AHMAD

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340035

04-12-2013

362

USED VEHICLES DAIHATSU ATRAY CHASSIS NO.S321G0011798 ENGINE NO.KF YEAR:2008 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS

KOBE

.97

1 PACKAGES

1 X 40FT

NAME: SADIQ ULLAH

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340036

04-12-2013

363

USED VEHICLES DAIHATSU MIRA ES CHASSIS NO.LA300S1026585 ENGINE NO.KF YEAR:2011 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DEST INATION TO C

KOBE

.73

1 PACKAGES

1 X 40FT

NAME: SHER RAHMAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340037

04-12-2013

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

364

USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905196903 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG

KOBE

.99

1 PACKAGES

1 X 40FT

NAME: BAZIR RAHMAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340038

04-12-2013

365

USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0050566 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE

.91

1 PACKAGES

1 X 40FT

NAME: MIR DAD KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340039

04-12-2013

366

USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA25S746437 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.73

1 PACKAGES

1 X 40FT

NAME: IMRAN KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340040

04-12-2013

367

USED VEHICLES TOYOTA KOBE RUSH CHASSIS NO.J200E0017697 ENGINE NO.3SZ YEAR:2007 HS CODE 870322 INVOICE NO. KHI13054 NET WEIGHT:1,150 "TERMINAL HANDLING CHARGE AT DESTI NATION TO CONS

1.15

1 PACKAGES

1 X 40FT

NAME: SAFDAR ALI

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340041

04-12-2013

368

USED VEHICLES TOYOTA BELTA CHASSIS NO.KSP92-1029749 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

.99

1 PACKAGES

1 X 40FT

NAME: SABZ ALI

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340042

04-12-2013

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

369

USED VEHICLES TOYOTA BELTA CHASSIS NO.KSP92-1029740 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE

.99

1 PACKAGES

1 X 40FT

NAME: FAZAL HAYAT KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340043

04-12-2013

370

USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0012549 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

KOBE

.91

1 PACKAGES

1 X 40FT

NAME: ZAHID KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340044

04-12-2013

371

USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1302005156 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI

.97

1 PACKAGES

1 X 40FT

NAME: SAHAT ZARIN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340045

04-12-2013

372

USED VEHICLES HONDA KOBE VAMOS CHASSIS NO.HM11718449 ENGINE NO.E07Z YEAR:2008 HS CODE 870321 INVOICE NO. KHI13054 NET WEIGHT:980 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN

.98

1 PACKAGES

1 X 40FT

NAME: SHAH ANWAR KHAN

KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-

058340046

04-12-2013

373

USED VEHICLE CHASSIS NO. ZVW30-5194486 H.S. CODE : 8703.23 NET WEIGHT : 1350 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

1.35

1 PACKAGES

1 X 40FT

MR. NAVEED SIDDIQUI

MITSUOKA MOTOR CO.,LTD. 058340891 , 508-3 , KAKEO-CHO, TOYAM

04-12-2013

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

374

USED VEHICLE CHASSIS NO. ZVW30-1354447 H.S. CODE : 8703.23 NET WEIGHT : 1380 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

YOKOHAMA

1.38

1 PACKAGES

1 X 40FT

MR. NAVEED SIDDIQUI

MITSUOKA MOTOR CO.,LTD. 058340892 , 508-3 , KAKEO-CHO, TOYAM

04-12-2013

375

USED VEHICLE CHASSIS NO. HA25S-815615 H.S. CODE : 8703.21 NET WEIGHT : 710 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

YOKOHAMA

.71

1 PACKAGES

1 X 40FT

SANA ULLAH S/O. MUHAMMED AYAZ

SIMBA TRADING LTD , YOKOHAMA-SHI, TSUZUKIKU, CHIG

058340893

04-12-2013

376

USED VEHICLE CHASSIS NO. H82W-1113934 H.S. CODE : 8703.21 NET WEIGHT : 810 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.

YOKOHAMA

.81

1 PACKAGES

1 X 40FT

FAZAL SUBHAN S/O NASEEB GUL

SIMBA TRADING LTD , YOKOHAMA-SHI, TSUZUKIKU, CHIG

058340894

04-12-2013

377

USED VEHICLE(S) SUZUKI/ALTO CHASSIS NO. HA25S-706076 HS CODE: 8703.21 N/W: 730KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE

.73

1 PACKAGES

1 X 40FT

BAKHT ZAMAN KHAN S/O GUL ZAMIN

SHAFEEQ TRADING CO. , OTARU-SHI,NAHO 5-6-6 HOKKAID

058342720

04-12-2013

378

USED VEHICLE(S) TOYOTA/VITZ CHASSIS NO. KSP90-5196819 HS CODE: 8703.21 N/W: 990KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE

.99

1 PACKAGES

1 X 40FT

ADAM KHAN S/O ABDUR SHAFEEQ TRADING CO. , RAHIM OTARU-SHI,NAHO 5-6-6 HOKKAID

058342721

04-12-2013

379

USED VEHICLE(S) TOYOTA/VITZ CHASSIS NO. KSP90-5196833 HS CODE: 8703.21 N/W: 990KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE

.99

1 PACKAGES

1 X 40FT

MUHAMMAD NASRULLAH KHAN

SHAFEEQ TRADING CO. , OTARU-SHI,NAHO 5-6-6 HOKKAID

058342722

04-12-2013

380

USED VEHICLE(S) TOYOTA/BELTA CHASSIS NO. KSP92-1032276 HS CODE: 8703.21 N/W: 990KGS TOTAL:ONE(1) CONTAINER ONLY.-

KOBE

.99

1 PACKAGES

1 X 40FT

GHANI UR RAHMAN S/O SHAFEEQ TRADING CO. , SHER HASSAN OTARU-SHI,NAHO 5-6-6 HOKKAID

058342723

04-12-2013

381

USED VEHICLE TOYOTA YOKOHAMA VITZ C/NO.KSP90-5209142 ENGINE NO.1KR HS CODE:8703.21 ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

JEHAN GUL

RIZUBI TRADING COMPANY , 058342724 3-2-17, NISHI NAKANOBU, S

04-12-2013

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) 382

USED VEHICLE DAIHATSU YOKOHAMA HIJET C/NO.S321V0033887 ENGINE NO.KF HS CODE:8704.31 ONE (1) CONTAINER ONLY.

383

USED VEHICLE TOYOTA LANCRUISER PRADO C/NO.TRJ150-0002631 ENGINE NO.2TR HS CODE:8703.23 ONE (1) CONTAINER ONLY.

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

.87

1 PACKAGES

1 X 40FT

SOHRAB ZAHID,S/O ZAHID SHAH,

RIZUBI TRADING COMPANY , 058342725 3-2-17, NISHI NAKANOBU, S

04-12-2013

YOKOHAMA

2.12

1 PACKAGES

1 X 40FT

MUHAMMAD GHAFOOQ RIZUBI TRADING COMPANY , 058342726 S/O HAZRAT YAQOOB 3-2-17, NISHI NAKANOBU, S

04-12-2013

384

40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2010 TOYOTA VITZ KSP905182794 WEIGHT : 990 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-

.99

1 PACKAGES

1 X 40FT

MUHAMMAD ASLAM

ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342727

04-12-2013

385

40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2011 SUZUKI ALTO HA25V719954 WEIGHT : 730 KG HS CODE : 8704.31 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-

.73

1 PACKAGES

1 X 40FT

NOOR MALI KHAN

ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342728

04-12-2013

386

40"HC X 1 USED VEHICLE YOKOHAMA (1 UNIT) YEAR : 2010 HONDA INSIGHT ZE21228895 WEIGHT :1190 KG HS CODE : 8703.22 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-

1.19

1 PACKAGES

1 X 40FT

SULTAN

ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA

058342729

04-12-2013

387

1 UNIT USED CAR 2012 YOKOHAMA SUZUKI CH/NO. HA25S857381 HS CODE: 8703.21 NET WEIGHT: 730 KGS GROSS WEIGHT: 4,620 KGS ; "FREIGHT PREPAID AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.

.73

1 PACKAGES

1 X 40FT

ABDUL GHAFOOR S/O NAZAR DIN

EMIRATES & JAPAN GENERAL TRADING , COMPANY LIMITED

058342730

04-12-2013

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

388

1 UNIT USED CAR 2011 YOKOHAMA SUZUKI CH/NO. MK21S954484 HS CODE: 8703.21 NET WEIGHT: 960 KGS GROSS WEIGHT: 4,850 KGS ; "FREIGHT PREPAID AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.

.96

1 PACKAGES

1 X 40FT

MUHAMMAD ASIF S/O MUHAMMAD ILYAS

EMIRATES & JAPAN GENERAL TRADING , COMPANY LIMITED

058342731

04-12-2013

389

1 UNIT USED CAR 2012 YOKOHAMA HONDA CH/NO. JC21213003 HS CODE: 8703.21 NET WEIGHT: 900 KGS GROSS WEIGHT: 4,790 KGS ; "FREIGHT PREPAID AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.

.9

1 PACKAGES

1 X 40FT

MUSTANSAR SIDDIQUE EMIRATES & JAPAN S/O MUHAMMAD GENERAL TRADING , COMPANY LIMITED

058342732

04-12-2013

390

1 UNIT USED CAR 2010 YOKOHAMA DAIHATSU CH/NO. L275S0107748 HS CODE: 8703.21 NET WEIGHT: 750 KGS GROSS WEIGHT: 4,640 KGS ; "FREIGHT PREPAID AS ARRANGED" SAY: ONE (1) CONTAINER ONLY.

.75

1 PACKAGES

1 X 40FT

MUZAFFAR IQBAL S/O MUHAMMAD IQBAL

EMIRATES & JAPAN GENERAL TRADING , COMPANY LIMITED

058342733

04-12-2013

391

40"HC X 1 CONTAINER(1 YOKOHAMA UNIT) USED CAR TOYOTA KSP90-5199562 H.S.CODE:8703.21 N/W:980 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

.98

1 PACKAGES

1 X 40FT

MR. ABDULLAH QASIM S/O MUHAMMAD QAS

JAM TRADING CO.,LTD , 3-613 NAKAKOKUBUN ICHIKAWA-

058342734

04-12-2013

392

40"HC X 1 CONTAINER(1 YOKOHAMA UNIT) USED CAR SUZUKI HA25V-723062 H.S.CODE:8704.31 N/W:730 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

.73

1 PACKAGES

1 X 40FT

MR. MUHAMMAD ALI S/O SABZAL

JAM TRADING CO.,LTD , 3-613 NAKAKOKUBUN ICHIKAWA-

058342735

04-12-2013

393

40"HC X 1 CONTAINER(1 YOKOHAMA UNIT) USED CAR SUZUKI DA64V-741463 H.S.CODE:8704.31 N/W:930 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

.93

1 PACKAGES

1 X 40FT

MR. MEHAR HABIB S/O HAZRAT HABIB

JAM TRADING CO.,LTD , 3-613 NAKAKOKUBUN ICHIKAWA-

058342736

04-12-2013

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

394

40"HC X 1 CONTAINER(1 YOKOHAMA UNIT) USED CAR TOYOTA KGC30-0033765 H.S.CODE:8703.21 N/W:910 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

MR. MUHAMMAD QASIM JAM TRADING CO.,LTD , 3-6S/O FAZAL AZIM 13 NAKAKOKUBUN ICHIKAWA-

058342737

04-12-2013

395

USED VEHICLE CHASSIS NO.KSP130-2063092 ENGINE NO.1KR H.S.NO.8703.21 ONE(1) CONTAINER SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

TAJ MUHAMMAD S/O SHAH ASGHAR

PAKJAPAN MOTORS , INASHIKI GUN MIHO MURA FUNAKO AZ

058342738

04-12-2013

396

USED VEHICLE CHASSIS NO.KSP90-5203757 ENGINE NO.1KR H.S.NO.8703.21 ONE(1) CONTAINER SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.98

1 PACKAGES

1 X 40FT

MUHAMMAD QASIM SHAHID S/O MUHAMMAD

PAKJAPAN MOTORS , INASHIKI GUN MIHO MURA FUNAKO AZ

058342739

04-12-2013

397

USED VEHICLES SUZUKI DA64V-270155 8703.21 BIAS B131909 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.87

1 PACKAGES

1 X 40FT

AFED ULLAH KHAN S/O HAMID ULLAH KHAN

BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN

058342740

04-12-2013

398

USED VEHICLES SUZUKI DA64V-300391 8703.21 BIAS B131909 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

.88

1 PACKAGES

1 X 40FT

NURULLAH KHAN S/O AWAL KHAN

BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN

058342741

04-12-2013

399

USED VEHICLES TOYOTA NHW20-3574265 8703.22 BIAS B131909 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

MUHAMMAD YASEEN S/O MUNAWAR KHAN

BUTT INTERNATIONAL , HAFIZ MUHAMMAD SHOAIB GIFUKEN

058342742

04-12-2013

400

USED VEHICLE ; TOYOTA PRIUS CHASSIS NO. NHW20-3573950 ; ENGINE NO. 1NZ-3CM H.S.CODE : 8703.22 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

SHAH JANDAR S/O DOSTAY

ADNAN LIMITED. , 713-20 058344820 TERAYAMA-CHO MIDORI-KU YOK

04-12-2013

401

USED VEHICLE ; YOKOHAMA DAIHATSU BEGO CHASSIS NO. J210G-0006750 ; ENGINE NO. 3SZ H.S.CODE : 8703.22 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.

1.18

1 PACKAGES

1 X 40FT

ARSHAD KHAN S/O ROIDAD KHAN

ADNAN LIMITED. , 713-20 058344821 TERAYAMA-CHO MIDORI-KU YOK

04-12-2013

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) 402

USED VEHICLE ; HONDA YOKOHAMA INSIGHT CHASSIS NO. ZE2 -1222265 ; ENGINE NO.LDA -MF6 H.S.CODE : 8703.22 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.

403

USED VEHICLE CHASSIS NO. KSP90-5196917 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

404

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

1.19

1 PACKAGES

1 X 40FT

SAIFULLAH KHAN

ADNAN LIMITED. , 713-20 058344822 TERAYAMA-CHO MIDORI-KU YOK

04-12-2013

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

RAHEEM BADSHAH S/O M.D.K CORPORATION LTD , 2 058344823 YAR MULA -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

USED VEHICLE CHASSIS NO. KSP90-5210440 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

SAAD WALI S/O RAHMAT WALI

M.D.K CORPORATION LTD , 2 058344824 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

405

USED VEHICLE CHASSIS NO. KSP90-5194896 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

UMAR ZADA S/O AMIR ZADA

M.D.K CORPORATION LTD , 2 058344825 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

406

USED VEHICLE CHASSIS YOKOHAMA NO. L235S-2043081 EG NO / HS CODE KF / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

.72

1 PACKAGES

1 X 40FT

SARDAR ALAM S/O GHULAM JABAR

M.D.K CORPORATION LTD , 2 058344826 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

407

USED VEHICLE CHASSIS NO. NHW20-3570076 EG NO / HS CODE 1NZ-3CM / 8703.22 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

TAJ MUHAMMAD KHAN S/O. TAZ KHAN

M.D.K CORPORATION LTD , 2 058344827 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

408

USED VEHICLE CHASSIS NO. KGC30-0005132 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

MUHAMMAD SHAH S/O MOZAMIN.

M.D.K CORPORATION LTD , 2 058344828 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

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

409

USED VEHICLE CHASSIS NO. KSP90-5196932 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

BAKHT ZAMIN KHAN S/O M.D.K CORPORATION LTD , 2 058344829 SAID WALI KHAN -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

410

USED VEHICLE CHASSIS NO. KSP90-5196830 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

AZIZ UR RAHMAN KHAN M.D.K CORPORATION LTD , 2 058344830 S/O HAMID UR -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

411

USED VEHICLE CHASSIS YOKOHAMA NO. L235S-2042531 EG NO / HS CODE KF / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

.72

1 PACKAGES

1 X 40FT

ISLAM UDDIN S/O QADAR MUHAMMAD

M.D.K CORPORATION LTD , 2 058344831 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

412

USED VEHICLE CHASSIS NO. KSP130-2004525 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.97

1 PACKAGES

1 X 40FT

SARDAR HUSSAIN S/O BAHRAMAND KHAN

M.D.K CORPORATION LTD , 2 058344832 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

413

USED VEHICLE CHASSIS NO. KSP90-5215856 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

FAZAL SHAH S/O ROGHAN SHAH

M.D.K CORPORATION LTD , 2 058344833 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

414

USED VEHICLE CHASSIS NO. KSP90-5217577 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

ZULFIQAR AHMED S/O ALI AHMED

M.D.K CORPORATION LTD , 2 058344834 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

415

USED VEHICLE CHASSIS NO. KSP92-1026893 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

NOOR ZADA S/O ZIARAT M.D.K CORPORATION LTD , 2 058344835 GUL -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

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

416

USED VEHICLE CHASSIS NO. ZVW30-0320694 EG NO / HS CODE 2ZR-3JM / 8703.23 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.31

1 PACKAGES

1 X 40FT

MUHAMMAD GUL S/O HAZRAT GUL

M.D.K CORPORATION LTD , 2 058344836 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

417

USED VEHICLE CHASSIS YOKOHAMA NO. L275S-2109995 EG NO / HS CODE KF / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

.78

1 PACKAGES

1 X 40FT

LAIQ KHAN S/O MUNAWAR KHAN

M.D.K CORPORATION LTD , 2 058344837 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

418

USED VEHICLE CHASSIS NO. KSP90-5175899 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

GHANI RAHMAN. S/O GUL RAHMAN

M.D.K CORPORATION LTD , 2 058344838 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

419

USED VEHICLE CHASSIS NO. KSP90-5174649 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

NASAR HUSSAIN S/O BAHRAMAND KHAN

M.D.K CORPORATION LTD , 2 058344839 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

420

USED VEHICLE CHASSIS NO. ZVW30-1390668 EG NO / HS CODE 2ZR-3JM / 8703.23 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.31

1 PACKAGES

1 X 40FT

SHAH FAISAL S/O WAHEED BACHA

M.D.K CORPORATION LTD , 2 058344840 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

421

USED VEHICLE CHASSIS NO. ZE2-1227208 EG NO / HS CODE LDA-MF6 / 8703.22 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.19

1 PACKAGES

1 X 40FT

WALI AKRAM S/O BASHER AHMAD

M.D.K CORPORATION LTD , 2 058344841 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

422

USED VEHICLE CHASSIS NO. J200E-0026086 EG NO / HS CODE 3SZ / 8703.22 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.16

1 PACKAGES

1 X 40FT

HABIBULLAH S/O SAWALI

M.D.K CORPORATION LTD , 2 058344842 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

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

423

USED VEHICLE CHASSIS YOKOHAMA NO. L275S-2075513 EG NO / HS CODE KF / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

.78

1 PACKAGES

1 X 40FT

AYUB KHAN S/O ALI KHAN.

M.D.K CORPORATION LTD , 2 058344843 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

424

USED VEHICLE CHASSIS NO. KSP90-5196812 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

ZAREEN MUHAMMAD S/O GUL AHMAD

M.D.K CORPORATION LTD , 2 058344844 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

425

USED VEHICLE CHASSIS NO. KSP90-5182827 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

FAZAL AKBAR S/O FAZAL SAMAD

M.D.K CORPORATION LTD , 2 058344845 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

426

USED VEHICLE CHASSIS NO. KSP90-2094853 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

NAJID HUSSAIN S/O ASHRAF HUSSAIN.

M.D.K CORPORATION LTD , 2 058344846 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

427

USED VEHICLE CHASSIS YOKOHAMA NO. L285S-0017103 EG NO / HS CODE KF / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

.8

1 PACKAGES

1 X 40FT

IMTIAZ KHAN S/O MUHAMMAD GUL

M.D.K CORPORATION LTD , 2 058344847 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

428

USED VEHICLE CHASSIS NO. KSP90-5193939 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

SIRAJ KHAN S/O TAWASIL

M.D.K CORPORATION LTD , 2 058344848 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

429

USED VEHICLE CHASSIS NO. KGC30-0009501 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

ISLAM UDDIN S/O FAZAL M.D.K CORPORATION LTD , 2 058344849 SATTAR -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

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

430

USED VEHICLE CHASSIS NO. KSP90-5174967 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

KAMRAN S/O KHAN BAHADAR

M.D.K CORPORATION LTD , 2 058344850 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

431

USED VEHICLE CHASSIS NO. ZVW30-1287268 EG NO / HS CODE 2ZR-3JM / 8703.23 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.35

1 PACKAGES

1 X 40FT

NAEEM GUL

AMIR CORPORATION CO.,LTD. , 192-3 SHICHIMINAKANO,I

058344851

04-12-2013

432

1 UNIT(S) OF USED VEHICLE(S) TOYOTA BELTA CH.NO. KSP921032207 E/G NO. 1KR H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.

KOBE

.99

1 PACKAGES

1 X 40FT

MUHAMMAD ASLAM

ANA TRADERS CO., LTD , 1-1 058344852 -22, TODAIJIMA, URAYASU-

04-12-2013

433

1 UNIT(S) OF USED KOBE VEHICLE(S) HONDA CROSS ROAD CH.NO. RT1 -1009001 E/G NO. R18A H.S.CODE: 8703.23 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.

1.41

1 PACKAGES

1 X 40FT

HUSSAIN ULLAH KHAN

ANA TRADERS CO., LTD , 1-1 058344853 -22, TODAIJIMA, URAYASU-

04-12-2013

434

1 UNIT(S) OF USED VEHICLE(S) TOYOTA RUSH CH.NO. J200E0023369 E/G NO. 3SZ H.S.CODE: 8703.22 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.

KOBE

1.15

1 PACKAGES

1 X 40FT

RASHEED AHMAD

ANA TRADERS CO., LTD , 1-1 058344854 -22, TODAIJIMA, URAYASU-

04-12-2013

435

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905217376 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

ZIA UR RAHMAN S/O HAKIM KHAN

JAN TRADING CO. , KOBE

04-12-2013

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

058344855

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

436

1 UNIT OF USED YOKOHAMA MITSUBISHI TOWNBOX VAN CHASSIS NO.U61W1400865 ENGINE NO. 3G83 (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.94

1 PACKAGES

1 X 40FT

MEHTAB BAHADAR S/O BAKHT BAHADAR

JAN TRADING CO. , KOBE

058344856

04-12-2013

437

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905196857 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

SAJID UR RAHMAN S/O ABDUL QAHAR

JAN TRADING CO. , KOBE

058344857

04-12-2013

438

1 UNIT OF USED NISSAN YOKOHAMA MOCO CHASSIS NO.MG22S-356699 ENGINE NO. K6A (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.82

1 PACKAGES

1 X 40FT

NIHAR KHAN S/O SHER MUHAMMAD

JAN TRADING CO. , KOBE

058344858

04-12-2013

439

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905217131 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

ZAWAR HUSSAIN S/O JAMSHID KHAN

JAN TRADING CO. , KOBE

058344859

04-12-2013

440

1 UNIT OF USED YOKOHAMA DAIHATSU ESSE CHASSIS NO.L235S-2038829 ENGINE NO. KF (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.72

1 PACKAGES

1 X 40FT

MANFAT S/O QAISAR KHAN

JAN TRADING CO. , KOBE

058344860

04-12-2013

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

441

1 UNIT OF USED NISSAN YOKOHAMA CLIPPER VAN CHASSIS NO.U72V-0402890 ENGINE NO. 3G83 (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.97

1 PACKAGES

1 X 40FT

HAIDAR ZAMAN S/O NAIK MUHAMMAD

JAN TRADING CO. , KOBE

058344861

04-12-2013

442

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905200289 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

ZAKIR ULLAH S/O JAMIL JAN TRADING CO. , KOBE WAHAB

058344862

04-12-2013

443

1 UNIT OF USED YOKOHAMA DAIHATSU ESSE CHASSIS NO.L235S-2038804 ENGINE NO. KF (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.72

1 PACKAGES

1 X 40FT

RAWAIZ SULTAN S/O NAWAB SULTAN

JAN TRADING CO. , KOBE

058344863

04-12-2013

444

1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V0025118 ENGINE NO. KF INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE

.87

1 PACKAGES

1 X 40FT

SHAUKAT ALI S/O GUL ZADA

JAN TRADING CO. , KOBE

058344880

04-12-2013

445

1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V0025637 ENGINE NO. KF INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE

.86

1 PACKAGES

1 X 40FT

MUHAMMAD IBRAHIM S/O SHER MUHAMMAD

JAN TRADING CO. , KOBE

058344881

04-12-2013

446

1 UNIT OF USED HONDA KOBE ACTY VAN CHASSIS NO. HH5-1717050 ENGINE NO. E07Z INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.94

1 PACKAGES

1 X 40FT

YOUSAF KHAN S/O YAQOOB KHAN

JAN TRADING CO. , KOBE

058344882

04-12-2013

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

447

1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP905220241 ENGINE NO. 1KR INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

IBRAR AHMAD S/O MIR AZAM

JAN TRADING CO. , KOBE

058344883

04-12-2013

448

1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP905218757 ENGINE NO. 1KR INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

SARDAR HUSSAIN /O SIFARASH KHAN

JAN TRADING CO. , KOBE

058344884

04-12-2013

449

1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V0026656 ENGINE NO. KF INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

KOBE

.87

1 PACKAGES

1 X 40FT

MUHAMMAD GHANI S/O JAN TRADING CO. , KOBE FAZAL JAHAN

058344885

04-12-2013

450

1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP905193603 ENGINE NO. 1KR INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

SAID IHSAN UL GHANI S/O SAID USMAN

JAN TRADING CO. , KOBE

058344886

04-12-2013

451

1 UNIT OF USED SUZUKI KOBE ALTO CHASSIS NO. HA25S -742620 ENGINE NO. K6A INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.71

1 PACKAGES

1 X 40FT

UMAR SADIQ S/O NAIK

JAN TRADING CO. , KOBE

058344887

04-12-2013

452

1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP905218922 ENGINE NO. 1KR INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.98

1 PACKAGES

1 X 40FT

ALIM UL HAKEEM S/O MUHAMMAD KHAN

JAN TRADING CO. , KOBE

058344888

04-12-2013

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

453

1 UNIT OF USED MAZDA KOBE SCRUM VAN CHASSIS NO. DG64V-293770 ENGINE NO. K6A INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

MEHBOOB ALI S/O SABZ JAN TRADING CO. , KOBE ALI

058344890

04-12-2013

454

1 UNIT OF USED KOBE MITSUBISHI MINICAB VAN CHASSIS NO. U61V1302658 ENGINE NO. 3G83 INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

IMRAN ALI S/O AJMAL KHAN

JAN TRADING CO. , KOBE

058344891

04-12-2013

455

1 UNIT OF USED SUZUKI KOBE ALTO CHASSIS NO. HA25S -765269 ENGINE NO. K6A INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.73

1 PACKAGES

1 X 40FT

FARMAN ALI S/O SAIFOOR KHAN

JAN TRADING CO. , KOBE

058344892

04-12-2013

456

1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3564911 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

KOBE

1.26

1 PACKAGES

1 X 40FT

ITBAR GUL S/O MUHAMMADA GUL

M.D.K CORPORATION LTD. , 058349935 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

457

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. ZVW30-5260889 H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

1.35

1 PACKAGES

1 X 40FT

ZIA UR REHMAN S/O REHMAN GUL

M.D.K CORPORATION LTD. , 058349936 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

458

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. HA25V -708627 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.71

1 PACKAGES

1 X 40FT

KAMRAN S/O NAQAB GUL

M.D.K CORPORATION LTD. , 058349937 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

459

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. KSP90 -5196546 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

IMTIAZ KHAN S/O SHER M.D.K CORPORATION LTD. , 058349938 ALI KHAN 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

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

460

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. DA63T -553899 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.71

1 PACKAGES

1 X 40FT

ZAHID GHULAM S/O MIR M.D.K CORPORATION LTD. , 058349939 GHULAM 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

461

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. ZVW30-0224608 H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

1.35

1 PACKAGES

1 X 40FT

INAYAT UR RAHMAN S/O AKHTAR GUL

M.D.K CORPORATION LTD. , 058349940 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

462

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. ZVW30-1192748 H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

1.31

1 PACKAGES

1 X 40FT

ABDUL SAMAD S/O MOHAMMAD HASHIM

M.D.K CORPORATION LTD. , 058349941 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

463

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. KSP90 -5196628 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

ASIF KHAN S/O FAZAL WADOOD

M.D.K CORPORATION LTD. , 058349942 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

464

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. KSP90 -5196943 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

AFSAR ALI S/O AKRAM KHAN

M.D.K CORPORATION LTD. , 058349943 2-6 SHICHIME 2 CHOME IMIZ

04-12-2013

465

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. KSP90 -5196925 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

KHALID ALI S/O KHAN

NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121

058349944

04-12-2013

466

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. KSP90 -5193618 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

MUHAMMAD SAEED S/O NAZLI TRADING CO, LTD. , MUHAMMAD ALI JAN TSUZUKI KU,HAYABUCHI 121

058349945

04-12-2013

467

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. L285S2014294 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.83

1 PACKAGES

1 X 40FT

HAZRAT HUSSAIN S/O MUHAMMAD HUSSAIN

058349946

04-12-2013

SAITO SHOKAI CO.,LTD. , NIIGATAKEN KITAKANBARA GUN

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

468

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. ZVW30-5193994 H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

1.35

1 PACKAGES

1 X 40FT

FAZAL AHAD S/O FAZAL SAITO SHOKAI CO.,LTD. , MAULA NIIGATAKEN KITAKANBARA GUN

058349947

04-12-2013

469

1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3573918 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

KOBE

1.26

1 PACKAGES

1 X 40FT

HAKIM KHAN S/O ARZOMAND

ZAM ZAM TRADING CO LTD , 058349948 1728 HINOKUCHI SHIMO KANU

04-12-2013

470

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. J210E0026927 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

1.18

1 PACKAGES

1 X 40FT

ASGHAR KHAN S/O BAKHT BILAND

ZAM ZAM TRADING CO LTD , 058349949 1728 HINOKUCHI SHIMO KANU

04-12-2013

471

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. KGC30 -0048531 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

SHER AZIM S/O KHARO

ZAM ZAM TRADING CO LTD , 058349950 1728 HINOKUCHI SHIMO KANU

04-12-2013

472

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. S321V -0033648 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.88

1 PACKAGES

1 X 40FT

ZAMIN KHAN S/O. NAZIM ISFA TRADING LTD , 425-275 058349951 GUL GOKURAKUJI TOGANE-SHI,

04-12-2013

473

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. L455S0026335 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.87

1 PACKAGES

1 X 40FT

MOHAMMAD SULEMAN S/O MOHAMMAD SIDDIQUE

ISFA TRADING LTD , 425-275 058349952 GOKURAKUJI TOGANE-SHI,

04-12-2013

474

1 UNIT(S) OF USED VEHICLE(S) CH.NO. LA300S-1019533 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

KOBE

.73

1 PACKAGES

1 X 40FT

RASHID AHMED S/O HAMZA KHAN

ISFA TRADING LTD , 425-275 058349953 GOKURAKUJI TOGANE-SHI,

04-12-2013

475

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. DA64V -280560 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

ABDUL SHAKOOR S/O SHAHID KHAN.

BROS INTERNATIONAL COMPANY LTD , 632-1 KASAYANAGI,

04-12-2013

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

058349954

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

476

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. H82W1116542 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.82

1 PACKAGES

1 X 40FT

KHANAWAZ KHAN S/O SOBIN KHAN.

BROS INTERNATIONAL COMPNY LTD , 632-1 KASAYANAGI,K

058349955

04-12-2013

477

1 UNIT(S) OF USED KOBE VEHICLE(S) CH.NO. DA64V -319261 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

SAJID S/O ABDUL KHALIQ

ZAM ZAM TRADING CO LTD , 058349956 1728 HINOKUCHI SHIMO KANU

04-12-2013

478

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905216429 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

WAHEED UZ ZAMAN S/O JAN TRADING CO. , KOBE GHULAM QADAR

058349957

04-12-2013

479

1 UNIT OF USED YOKOHAMA MITSUBISHI PAJERO MINI CHASSIS NO.H58A0800706 ENGINE NO. 4A30 (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.97

1 PACKAGES

1 X 40FT

HAROON KHAN S/O AJMAL KHAN

JAN TRADING CO. , KOBE

058349958

04-12-2013

480

1 UNIT OF USED SUZUKI YOKOHAMA JIMNY CHASSIS NO.JB23W -603583 ENGINE NO. K6A (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

ISMAIL KHAN S/O GUL WALI

JAN TRADING CO. , KOBE

058349959

04-12-2013

481

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905192423 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

NOOR BADSHAH S/O TAJ MUHAMMAD KHAN

JAN TRADING CO. , KOBE

058349960

04-12-2013

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

482

1 UNIT OF USED NISSAN YOKOHAMA MOCO CHASSIS NO.MG22S-377931 ENGINE NO. K6A (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.82

1 PACKAGES

1 X 40FT

DAFTAR KHAN S/O GUL JAN TRADING CO. , KOBE MAT KHAN

058349961

04-12-2013

483

1 UNIT OF USED SUZUKI YOKOHAMA EVERY VAN CHASSIS NO.DA64V-309444 ENGINE NO. K6A (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

ASGHAR ALI S/O RUKHMA JAN

JAN TRADING CO. , KOBE

058349962

04-12-2013

484

1 UNIT OF USED TOYOTA VITZ CHASSIS NO.KSP905198289 ENGINE NO. 1KR (GASOLINE/ 990CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

KARIM BACHA S/O GUL MAN UD DIN

JAN TRADING CO. , KOBE

058349963

04-12-2013

485

1 UNIT OF USED SUZUKI YOKOHAMA EVERY VAN CHASSIS NO.DA64V-303980 ENGINE NO. K6A (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.88

1 PACKAGES

1 X 40FT

JUMA KHAN S/O ZARAWAR KHAN

JAN TRADING CO. , KOBE

058349964

04-12-2013

486

1 UNIT OF USED YOKOHAMA MITSUBISHI MINICAB VAN CHASSIS NO.U61V1307624 ENGINE NO. 3G83 (GASOLINE/ 650CC ) INVOICE NO. T.KAR026/13 APL HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

.91

1 PACKAGES

1 X 40FT

ATAWR RAHMAN S/O ABDUL WAHAB

JAN TRADING CO. , KOBE

058349965

04-12-2013

487

ZVW30-1263246

NAGOYA, AICHI

1.38

1 PACKAGES

1 X 40FT

NOOR HABIB S/O HABIB ARBY INTERNATIONAL , UR REHMAN TOKYO TO MEGURO KU JIYUGAOKA

058361072/18

04-12-2013

488

NHW20-3570739

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

AMJAD ALI

058361072/19

04-12-2013

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

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

489

ZE2-1226576

NAGOYA, AICHI

1.19

1 PACKAGES

1 X 40FT

ANWAR SHAD S/O DILSHAD

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/20

04-12-2013

490

KSP130-2005061

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

ABDUL GHAFFAR S/O FAQIR ZADA

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/21

04-12-2013

491

ZVW30-0217446

NAGOYA, AICHI

1.31

1 PACKAGES

1 X 40FT

AWAD ALI S/O SAID MOMIN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/22

04-12-2013

492

ZVW30-1274527

NAGOYA, AICHI

1.35

1 PACKAGES

1 X 40FT

SHAHAB UD DIN S/O RAHMAT

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/23

04-12-2013

493

ZE2-1177788

NAGOYA, AICHI

1.19

1 PACKAGES

1 X 40FT

SAJID MUNIR S/O ALI ASGHAR

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/24

04-12-2013

494

NHW20-3570572

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

AHMAD SAID KHAN S/O MUHAMMAD GHAFOOR

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/25

04-12-2013

495

URJ202-4002822

NAGOYA, AICHI

2.72

1 PACKAGES

1 X 40FT

SAID HAKIM SHAH S/O AMBARAK SHAH

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/26

04-12-2013

496

NHW20-3573778

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

AMJAD ALI S/O MUHAMMAD ZAMIN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/27

04-12-2013

497

NHW20-3551632

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

WAJID KHAN S/O ROZI KHAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/28

04-12-2013

498

KGC30-0005367

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

HAZRAT RAHMAN S/O BAKHT JAMAL

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/29

04-12-2013

499

KSP90-5221540

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

ASGHAR KHAN S/O SHER HASSAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/30

04-12-2013

500

KGC10-0300331

NAGOYA, AICHI

.9

1 PACKAGES

1 X 40FT

HAJI AKBAR S/O ABDUL ARBY INTERNATIONAL , AKBAR TOKYO TO MEGURO KU JIYUGAOKA

058361072/31

04-12-2013

501

KSP90-5196532

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

LAIQ NOOR KHAN S/O AMIR NAWAZ KHAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/32

04-12-2013

502

KSP90-5194288

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

RABIAZ KHAN S/O RASOOL KHAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/33

04-12-2013

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

503

KSP90-5193252

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MASOOD SHAH S/O MUHAMMAD AKBAR

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/34

04-12-2013

504

KSP90-5193239

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

AURANG ZEB KHAN S/O ARBY INTERNATIONAL , NOOR DAR ALI KHAN TOKYO TO MEGURO KU JIYUGAOKA

058361072/35

04-12-2013

505

KSP90-5196642

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

UMAR ZAD S/O UMAR WAHID

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/36

04-12-2013

506

KSP90-5194263

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

RAHIM ROIDAR S/O FARID KHAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/37

04-12-2013

507

KSP130-2006614

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

MUHAMMAD MUKHTAR

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/38

04-12-2013

508

KSP90-2089144

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MUHAMMAD SHAFIQ KHAN S/O HASSAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/39

04-12-2013

509

KSP130-2037386

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

ALAMGIR S/O BALQAIZ KHAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/40

04-12-2013

510

KGC10-0313260

NAGOYA, AICHI

.92

1 PACKAGES

1 X 40FT

NASIB ZADA S/O RAHIM ARBY INTERNATIONAL , ZADA TOKYO TO MEGURO KU JIYUGAOKA

058361072/41

04-12-2013

511

SCP90-5136402

NAGOYA, AICHI

1.02

1 PACKAGES

1 X 40FT

SHAM NIAZ S/O QADAR AYAZ KHAN

ARBY INTERNATIONAL , ARBY INTERNATIONAL

058361072/42

04-12-2013

512

SCP90-5173542

NAGOYA, AICHI

1.02

1 PACKAGES

1 X 40FT

SHER ALI S/O AHMAD

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/43

04-12-2013

513

ZE2-1227118

NAGOYA, AICHI

1.19

1 PACKAGES

1 X 40FT

HAZRAT BILAL S/O INAYAT ULLAH

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/44

04-12-2013

514

KSP90-5197227

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

ALAM ZEB KHAN S/O RAHAM GUL

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/45

04-12-2013

515

KSP90-5189940

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

AMIN ULLAH S/O RAHIM ARBY INTERNATIONAL , ULLAH TOKYO TO MEGURO KU JIYUGAOKA

058361072/46

04-12-2013

516

KSP90-5196617

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

IHSAN ULLAH S/O SHER ARBY INTERNATIONAL , BAHADAR KHAN TOKYO TO MEGURO KU JIYUGAOKA

058361072/47

04-12-2013

517

KSP90-5193997

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

WAJIDULLAH S/O MUHAMMAD NAZIR

058361072/48

04-12-2013

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

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

518

LA300S-0003992

NAGOYA, AICHI

.73

1 PACKAGES

1 X 40FT

YOUR ZAMAN S/O GUL KHAMAD

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/49

04-12-2013

519

L275S-0144419

NAGOYA, AICHI

.78

1 PACKAGES

1 X 40FT

TAIMOOR KHAN S/O TAJBAR KHAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/50

04-12-2013

520

DA64V-307363

NAGOYA, AICHI

.91

1 PACKAGES

1 X 40FT

ASFANDYAR KHAN S/O GHAZI UR RAHMAN

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/51

04-12-2013

521

LA300S-1054992

NAGOYA, AICHI

.73

1 PACKAGES

1 X 40FT

BARKAT ALI S/O IMDAD ALI

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/52

04-12-2013

522

LA300S-1171420

NAGOYA, AICHI

.73

1 PACKAGES

1 X 40FT

JAVED ALI SHAH S/O RAHMAT ULLAH SHAH

ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA

058361072/53

04-12-2013

523

USED VEHICLE CHASSIS YOKOHAMA NO. U71W-0220678 EG NO / HS CODE 3G83 / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.

.98

1 PACKAGES

1 X 40FT

JEHAN BADSHAH

AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K

058362248

04-12-2013

524

USED CAR TOYOTA VITZ 2010Y CH/NO.KSP905199974 H.S.CODE: 8703.21 NET WEIGHT: 980 KGS ONE (1) CONTAINER (S) ONLY

YOKOHAMA

.98

1 PACKAGES

1 X 40FT

NASAR IQBAL

AUTO WORLD CO.,LTD. , 1250, UKIYA, IWATSUKI-KU, SA

058362634

04-12-2013

525

USED VEHICLE CHASSIS NO.KSP130-2009330 ENGINE NO.1KR H.S.NO.8703.21 ONE(1) CONTAINER SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.97

1 PACKAGES

1 X 40FT

MUHAMMAD NAWAB S/O AMIR NAWAB

PAKJAPAN MOTORS , INASHIKI GUN MIHO MURA FUNAKO AZ

058362684

04-12-2013

526

USED VEHICLE ; TOYOTA PRIUS CHASSIS NO. ZVW30-1260323 ; ENGINE NO. 2ZR-3JM H.S.CODE : 8703.23 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.38

1 PACKAGES

1 X 40FT

GUL MUHAMMAD SHAH ADNAN LIMITED. , 713-20 058362783 S/O FARAMOSH TERAYAMA-CHO MIDORI-KU YOK

04-12-2013

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) 527

40"HC X 1 CONTAINER(1 YOKOHAMA UNIT) USED CAR TOYOTA KSP90-5199968 H.S.CODE:8703.21 N/W:980 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

528

USED VEHICLE TOYOTA PRIUS CHASSIS NO.NHW20-3573902 ENGINE NO.1NZ-3CM N/WEIGHT 1,260 KGS HS CODE:8703.22 ONE (1) CONTAINER ONLY.

529

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

.98

1 PACKAGES

1 X 40FT

MR. MOHAMMAD MOOSA KHAN S/O MOHAMMA

JAM TRADING CO.,LTD , 3-613 NAKAKOKUBUN ICHIKAWA-

058362863

04-12-2013

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

SAID NAJEEM SHAH

ANA TRADERS CO., LTD. , YOKOHAMA

058362937

04-12-2013

USED VEHICLE CHASSIS NO. KSP92-1031557 EG NO / HS CODE 1KR / 8703.21 NET WT.=GROSS WET. SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.99

1 PACKAGES

1 X 40FT

MUHAMMAD SALEEM S/O KHIAL JANAN

M.D.K CORPORATION LTD , 2 058362965 -6 SHICHIMI 2 CHOME IMIZU

04-12-2013

530

CHASSIS NO: U61V1212105

YOKOHAMA

.92

1 PACKAGES

1 X 40FT

MUJAHID SHAH S/O MUHAMMAD YOUSAF

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058363227/13

04-12-2013

531

CHASSIS NO: MH23S380840

YOKOHAMA

.75

1 PACKAGES

1 X 40FT

ADIL MUHAMMAD S/O KHAN POOR

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058363227/14

04-12-2013

532

CHASSIS NO: HA25V700807

YOKOHAMA

.82

1 PACKAGES

1 X 40FT

MASOOD AHMAD S/O SHER HASSAN

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058363227/15

04-12-2013

533

CHASSIS NO: L275S0096541

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

ROIDAR HUSSAIN S/O MUHAMMAD NABI

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058363227/16

04-12-2013

534

CHASSIS NO: JC1-1104658 YOKOHAMA

.82

1 PACKAGES

1 X 40FT

HANIF KHAN S/O MUTABAR KHAN

ISFA TRADING LTD , CHIBA KEN, TOGANE SHI, GOKURAKU

058363227/17

04-12-2013

535

USED VEHICLE TOYOTA YOKOHAMA VITZ C/NO.KSP90-5192470 ENGINE NO.1KR HS CODE:8703.21 ONE (1) CONTAINER ONLY.

.99

1 PACKAGES

1 X 40FT

MEER JAN BALOCH

RIZUBI TRADING COMPANY , 058363270 3-2-17, NISHI NAKANOBU, S

04-12-2013

536

USED VEHICLE(S) KOBE DAIHATSU/MIRA CHASSIS NO. L275S-2085546 HS CODE: 8703.21 N/W: 820KGS TOTAL:ONE(1) CONTAINER ONLY.-

.82

1 PACKAGES

1 X 40FT

SHERIN NAWAB S/O MUSAFAR

SHAFEEQ TRADING CO. , OTARU-SHI,NAHO 5-6-6 HOKKAID

04-12-2013

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

058363273

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

537

KSP90-2093164

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

ROOHUL AMIN S/O MUTAHAR UL HAQ

NAZLI TRADING CO LTD , 1- 058363276/59 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

538

KSP90-5197284

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

NASIB UR RAHMAN S/O GUL BACHA

NAZLI TRADING CO LTD , 1- 058363276/60 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

539

KSP90-5209422

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

LAIQ SHAH S/O SAID MAHMOOD JAN

NAZLI TRADING CO LTD , 1- 058363276/61 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

540

KSP90-5196200

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

SHAFI ULLAH S/O REDI GUL

NAZLI TRADING CO LTD , 1- 058363276/62 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

541

KSP90-2092613

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

AMIR BAHADAR KHAN S/O NADAR KHAN

NAZLI TRADING CO LTD , 1- 058363276/63 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

542

KSP90-2093164

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

ROOHUL AMIN S/O MUTAHAR UL HAQ

NAZLI TRADING CO LTD , 1- 058363276/64 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

543

KSP90-2092585

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

MOHAMMAD RAZZAQ NAZLI TRADING CO LTD , 1- 058363276/65 S/O MOHAMMAD ISHAQ 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

544

KSP90-2092935

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

KARIM SHAH S/O SAID ZAHIR SHAH

NAZLI TRADING CO LTD , 1- 058363276/66 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

545

KSP90-2092926

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

HABIB ULLAH S/O NOOR NAZLI TRADING CO LTD , 1- 058363276/67 HAMEED JAN 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

546

KSP90-2093179

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

GUL NAWAB S/O AMIR ZAMAN KHAN

NAZLI TRADING CO LTD , 1- 058363276/68 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

547

KSP90-2092750

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

IJAZ ALI S/O MUHAMMAD

NAZLI TRADING CO LTD , 1- 058363276/69 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

548

KSP90-2092850

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

KHAN BADSHAH S/O TAIB KHAN

NAZLI TRADING CO LTD , 1- 058363276/70 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

549

KSP90-2092981

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

SHER GULAB S/O MUHAMMAD GUL

NAZLI TRADING CO LTD , 1- 058363276/71 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

550

KSP90-2092912

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

WALEED KHAN S/O KHAN

NAZLI TRADING CO LTD , 1- 058363276/72 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

551

KSP90-2092587

NAGOYA, AICHI

.99

1 PACKAGES

1 X 40FT

IMRAN KHAN S/O IZAT KHAN

NAZLI TRADING CO LTD , 1- 058363276/73 21-8 HAYABUCHI TSUZUKI -K

04-12-2013

552

1 UNIT OF USED SUZUKI KOBE ALTO CHASSIS NO. HA25S -714513 ENGINE NO. K6A INV NO. K.KAR028/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.

.73

1 PACKAGES

1 X 40FT

MUHAMMAD NIAZ S/O SHER DALI KHAN

JAN TRADING CO. , KOBE

058344889

04-12-2013

553

USED VEHICLE CHASSIS YOKOHAMA NO. HA25S-781870 SUZUKI SAY: ONE (1) CONTAINER ONLY.

.73

1 PACKAGES

1 X 40FT

MUHAMMAD FIDA

JAZMAK MOTORS CO., LTD. , 058363290 10-2 MOTO-MACHI, TOKOROZ

04-12-2013

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) 554

USED VEHICLE KSP905194250 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY

555

NAGOYA, AICHI

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

.99

1 PACKAGES

1 X 40FT

MADAKUB KHAN S/O AMAL KHAN

SAM AUTOMOBILES 058363348 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT

04-12-2013

1 UNIT(S) OF USED YOKOHAMA VEHICLE(S) TOYOTA VITZ CHASSIS NO.KSP905200065 H.S CODE:8703.21 N/W : 990 KGS ONE (1) CONTAINER ONLY

.99

1 PACKAGES

1 X 40FT

SALEH ZADA

SAKURA LIMITED , 249-72 JO 058363406 SAKURA-SHI,CHIBA-KEN 28

04-12-2013

556

USED VEHICLE CHASSIS YOKOHAMA NO.HA24S-650300 HS CODE:8703.21 NET WT.=GROSS WT. TOTAL:ONE(1)CONTAINER ONLY.-

.72

1 PACKAGES

1 X 40FT

SAJJAD ALI S/O FAZAL AMIN

SHINKYOWA INTERNATIONAL , TOYAMA KEN TOYAMA SHI SH

058363439

04-12-2013

557

USED VEHICLE KGC300039127 TOYOTA/PASSO HS CODE :8703.21 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

.91

1 PACKAGES

1 X 40FT

BACHA REHMAN S/O SAIF UR REHMAN

SHIMA TRADING , YOKOHAMA

058363590

04-12-2013

558

USED VEHICLE NHW203570676 TOYOTA/PRIUS INNER CARGO)BONNET H.S CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

1.26

1 PACKAGES

1 X 40FT

GUL SHARAF

M.AFAN TRADING CO.,LTD. , YOKOHAMA

058363607

04-12-2013

559

USED VEHICLE TOYOTA PRIUS CHASSIS NO. ZVW30-0227990 ENGINE NO. 2ZR-3JM H.S.CODE: 8703.23 SAY : ONE (1) CONTAINER ONLY.-

KOBE

1.35

1 PACKAGES

1 X 40FT

SADIQ HUSSAIN S/O BILADAR KHAN

ANA TRADERS CO., LTD. , YOKOHAMA

058363826

04-12-2013

560

USED VEHICLE CHASSIS NO : NHW20-3568767 EG NO : 1NZ-3CM HS CODE : 8703.22 TOTAL: ONE(1) CONTAINER ONLY.-

KOBE

1.26

1 PACKAGES

1 X 40FT

MUTABAR KHAN S/O BAKHT ZADA

MEMON TRADING CO.,LTD. , 058363856 21-5-802 HONMOKUBARA NAKA

04-12-2013

561

USED VEHICLE NO.1 DAIHATSU HIJET YEAR:2008 CHASSIS NO.S321V-0001465 H.S.CODE:870431 SAY : ONE (1) UNIT ONLY.- SAY: ONE (1) CONTAINER ONLY.

NAGOYA, AICHI

.87

1 PACKAGES

1 X 40FT

LAL BUX S/O MOHAMMAD MUREED.

ALI ABID , AICHI-KEN OHBUSHI, MEISEI-CHO, 1 CHOUM

04-12-2013

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

058726429

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

562

USED VEHICLES 1 UNIT TOYOTA CHASSIS NO. : NHW20-3574005 H.S. CODE : 890322 ONE (1) CONTAINER ONLY

NAGOYA, AICHI

1.26

1 PACKAGES

1 X 40FT

LIAQAT ALI S/O RAHMAN GUL

MDK CORPORATION , 2-2-6, SHICHIMI, IMIZU-SHI, TOYA

058726677

04-12-2013

563

USED VEHICLE NO.1 NAGOYA, SUZUKI ALTO YEAR:2011 AICHI CHASSIS NO.HA25S802006 H.S.CODE:870321 SAY : ONE (1) UNIT ONLY.SAY: ONE (1) CONTAINER ONLY.

.71

1 PACKAGES

1 X 40FT

FALAK NAZ S/O FAZAL UR REHMAN

SHAH TRADING CO., LTD. , AICHI KEN AMA-GUN TOBISHI

058726765

04-12-2013

564

USED VEHICLES SUZUKI NAGOYA, DA64V-346105 H.S. CODE : AICHI 8703.21 NET WEIGHT : 880 KGS ONE(1) CONTAINER ONLY

.88

1 PACKAGES

1 X 40FT

NAME: HUSSAIN AZHAR B A INTERNATIONAL 058726831 S/O MAZHAR CO.,LTD , AICHI KEN KOMAKI SHI I

04-12-2013

565

MIXED METAL SCRAP GW:24920KGS TW: 330KGS (6 X STILAGES AND LOOSE) NW:24590KGS ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION TIME AT DESTINATION

SOUTHAMPTO N

24.92

1 PACKAGES

1 X 40FT

ZAIB TRADING COMPANY

C.F. BOOTH LIMITED , CLARENCE METAL WORKS, ARMER S

704175803

04-12-2013

566

PLASTIC SCRAP ; DTHC COLLECT FREIGHT PREPAID ; 14 DAYS FREE DETENTION AT DESTINATION ;

SOUTHAMPTO N

21.06

1 PACKAGES

1 X 40FT

M.S ENTERPRISES

MONOWORLD LIMITED , MONOWORLD BUSINESS PARK RUSHDE

704176457

04-12-2013

567

ALUMINIUM CABLE SCRAP JEDDAH AND SEEM WIRE CUTTING, SCRAP ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT

53

2 PACKAGES

2 X 40FT

FAIR TRADING COMPANY

GABIR M MONAIA AL ASMARE , AL KHUMRA DISTRICT JEDD

085012520

04-12-2013

568

USED REFRIGERATOR HONG KONG COMPRESSOR SCRAP ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

28.7

1 PACKAGES

1 X 20FT

MS IMPORT & EXPORT INTERNATIONAL

SADDIQUE RECYCLING & TRADING CO , KAM TIN ROAD,PAT

032331521

04-12-2013

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) 569

OF MIX METAL SCRAP HS CODE: 7204.21 ; FRIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN

SAN PEDRO

570

COMMODITY: IRON & OAKLAND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS

571

USED VEHICLE CHASSIS NO : KSP90-5220986 EG NO : 1KR HS CODE : 8703.21 TOTAL: ONE(1) CONTAINER ONLY.-

572

USED CAR 2009 TOYOTA VITZ = KSP90-5161830

573

BALL BEARINGS FREIGHT LIANYUNGANG PREPAID 21DAYS FREE DETENTION IN DESTINATION

26.32

574

BALL BEARINGS FREIGHT LIANYUNGANG PREPAID 21DAYS FREE DETENTION IN DESTINATION

575

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

20.276

1 PACKAGES

1 X 40FT

GLOBAL IMPEX

UNICO INTERNATIONAL LLC , 55335 CORWIN RD, UNIT A9

086064841

04-12-2013

21.79

1 PACKAGES

1 X 20FT

EMAD METALS

LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F

086067843

04-12-2013

KOBE

.99

1 PACKAGES

1 X 40FT

HABIB KHAN

MEMON TRADING CO. LTD , 21-5-802 HONMOKUBARA NAKA

058323061

04-12-2013

KOBE

.99

1 PACKAGES

1 X 40FT

GHULAM MUSTAFA

SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210

014000684/118 04-12-2013

28 PALLET

1 X 20FT

AISHA IMPEX

NINGBO JINPENG BEARING CO. LTD., , HENGHE INDUSTRI

065065243

04-12-2013

26.32

28 PALLET

1 X 20FT

AISHA IMPEX

NINGBO JINPENG BEARING CO. LTD., , HENGHE INDUSTRI

065065252

04-12-2013

BALL BEARINGS FREIGHT LIANYUNGANG PREPAID 21DAYS FREE DETENTION IN DESTINATION

26.32

28 PALLET

1 X 20FT

AISHA IMPEX

NINGBO JINPENG BEARING CO. LTD., , HENGHE INDUSTRI

065065253

04-12-2013

576

BALL BEARINGS FREIGHT LIANYUNGANG PREPAID 21DAYS FREE DETENTION IN DESTINATION

26.32

28 PALLET

1 X 20FT

AISHA IMPEX

NINGBO JINPENG BEARING CO. LTD., , HENGHE INDUSTRI

065065254

04-12-2013

577

BALL BEARINGS FREIGHT LIANYUNGANG PREPAID 21DAYS FREE DETENTION IN DESTINATION

26.32

28 PALLET

1 X 20FT

AISHA IMPEX

NINGBO JINPENG BEARING CO. LTD., , HENGHE INDUSTRI

065065255

04-12-2013

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

578

BIRLACRIL-3.0D BRIGHT/ BANGKOK SEMIDULL ACRYLIC TOW AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702534 DATED: 10/10/2013 N.W.: 23,514.80 KGS. L/C NO. 0110LCS200413 DATED 21/10/201

23.595

32 BALES

1 X 40FT

SALEEM ENTERPRISES THAI ACRYLIC FIBRE (PVT) LTD CO.,LTD , 16TH FLOOR MAHATUN PL

690202709

04-12-2013

579

BIRLACRIL-3.0 DX TOW X BANGKOK BVREU 123 KTEX ACRYLIC TOW ALL DEATILS ARE AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093720597 DATED 31/10/2013 L/C NO. 0110LCS215213 DATED 5/11/2013

25.963

30 BALES

1 X 40FT

MASTER WOOL SPINNERS

THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P

690204204

04-12-2013

580

COOLING SYSTEM FOR BANGKOK POULTRY HOUSES COMPRISING OF COOLING PADS CELPAD" 0790-60/30 W/O W.D.P SIZE: 2000 X 600 X 150 MM ; SHIPMENT/TRANSHIPMEN T ARE NOT ALLOWED ON ISRAELI FLAG VESSEL

2.419

77 CARTONS

1 X 40FT

M/S. S.M. GREEN HOUSE AND POULTRY FARM,

HUTEK (ASIA) CO., LTD. , 91 SOI AKKAPHAT (THONGLOR

690204884

04-12-2013

581

RBD PALM STEARIN PASIR PACKED IN FLEXIBAGS GUDANG, J ALL OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. 062/SC-KSU/13 DATED: 0810-2013 LC # 3001LCS003413 DATED: 30 -10-2013 H.S CODE NO.

37.86

2 X 20FT

2) KHATOON INDUSTRIES (PVT) LTD

K2 RESOURCES SDN BHD , NW-3A-30, COVA SQUARE, JALA

075454796

04-12-2013

582

VISCOSE RAYON DALIAN FILAMENT YARN BRIGHT COTTON PULP 100D/40F A GRADE CFR KARACHI H.S.CODE NO.5403-3100 N.W.:14858.4KGS 14 CALENDAR DAYS FREE DETENTION AT PORT OF DESTINATION. FREIGHT

1 X 20FT

FAISAL ENTERPRISES

JILIN CHEMICAL FIBER STOCK CO.,LTD. , JILIN

077300817

04-12-2013

15.715

2 BAG

504 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

583

VISCOSE RAYON FILAMENT YARN BRIGHT COTTON PULP 75D/24F A GRADE 75D/24F A1 GRADE 100D/40F A GRADE CFR KARACHI H.S.CODE NO.5403-3100 N.W.:13083.10KGS 14 CALENDAR DAYS FREE DETENTIO

DALIAN

13.935

501 CARTONS

1 X 20FT

ABDUL SATTAR IMPEX,

JILIN CHEMICAL FIBER STOCK CO.LTD. , JILIN

077300818

04-12-2013

584

VISCOSE RAYON FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP 50D/24F A GRADE ON CONE CFR KARACHI H.S.CODE 5403.3100 N.W.:12570.60KGS 14 CALENDAR DAYS FREE DETENTION AT POR

DALIAN

13.579

504 CARTONS

1 X 20FT

ILYAS ENTERPRISES,

M/S JILIN CHEMICAL FIBER STOCK , CO.LTD. 516-1 JIU

077300821

04-12-2013

585

VISCOSE RAYON FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP 40D/24F A1 GRADE CFR KARACHI H.S.CODE 5403.3100 N.W.:7292.40KGS 14 CALENDAR DAYS FREE DETENTION AT PORT OF DES

DALIAN

7.894

354 CARTONS

1 X 20FT

ILYAS ENTERPRISES,

JILIN CHEMICAL FIBER STOCK CO.LTD. , 516-1 JIUZHAN

077300822

04-12-2013

586

SECONDARY STIANLESS SHEKOU STEEL SHEETS IN SHAPE OF COIL 400 SERIES HS CODE:7219-3590 N.W.:27042KGS *GUANGDONG PROVINCE, CHINA PHONE:06638899788 ; DETENTION FREETIME AT DESTINATION SHA

1 X 20FT

SM TRADERS

GUANCHANG GROUP LIMITED , NO.19 OF GUANGMING BUILD

077752924

04-12-2013

27.082

4 COILS

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) 587

SECONDARY STIANLESS CHIWAN STEEL SHEETS IN SHAPE OF COIL 400 SERIES HS CODE:7219-3590 N.W.:27416 KGS *CHINA PHONE:0663-8899788 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALE

588

USED AUTO PARTS HS NAGOYA, CODE:8708.99 DETENTION AICHI FREE TIME AT DESTINATION SHALL BE 21 CALENDER DAYS FINAL DESTINATION IS HYDAR ABAD PAKISTAN CARGO IN TRANSIT TO HYDAR ABAD PAKISTAN AT C

589

PARTS/COMPONENTS NINGBO FOR MANUFACTURING/ASSEM BLING OF SS-70CC SUPER STAR MOTORCYCLES

590

ENAMELED ALUMINUM ROUND WIRE HS CODE:8544190000 NET WEIGHT:16323.01KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KA

591

592

27.466

17.8

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 5 COILS

419 PACKAGES

Date

1 X 20FT

TANVEER TRADERS

GUANCHANG GROUP LIMITED , NO.19 OF GUANGMING BUILD

077762720

04-12-2013

1 X 40FT

KHYBER TRADERS C.S

BROTHER TRADING CO. , 058363129 4550873 AICHI-KEN NAGOYASHI

04-12-2013

26.448

1528 CARTONS

2 X 20FT

M/S. MEMON MOTOR (PVT) LTD.

CHONGQING JIANSEN TRADING CO,LTD. , 49-2-1716, XI

065737277/175 04-12-2013

QINGDAO

18.36

1339 CARTONS

1 X 20FT

ABDULLAH IMPEX

HUANGYANG BRONZE CO.,LTD , HUANGYANG INDUSTRIAL DI

065815787

04-12-2013

ENAMELED ALUMINUM ROUND WIRE HS CODE:8544190000 NET WEIGHT:30712.53KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KA

QINGDAO

34.917

2827 CARTONS

2 X 20FT

ABDULLAH IMPEX

HUANGYANG BRONZE CO.,LTD , HUANGYANG INDUSTRIAL DI

065815791

04-12-2013

ENAMELED ALUMINUM ROUND WIRE HS CODE:8544190000 NET WEIGHT:32667.76KGS FREIGHT PREPAID

QINGDAO

36.85

2992 CARTONS

2 X 20FT

ABDULLAH IMPEX

SHANDONG CONFAITH ELECTRIC CO., , LTD. NO.30 TAISH

065840826

04-12-2013

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) 593

FROZEN PANGASIUS HO CHI MINH HYPOPHTHALMUS CIT FILLET,SKINLESS BONELESS WHITE MEAT,WELLTRIMMED ,BELLY OFF,FAT OFF,RED MEAT OFF. ; 4 CALENDAR DAYS FREE TIME DEMURRAGE (INCLUDED PLUG IN CHARGES)+

594

806 PKGS ; DETAILS AS PER ATTACHED LIST ; FREIGHT PREPAID ; SHIPPED ON BOARD SINAR BRANI V.143S AT PENANG, MALAYSIA ON 24/11/2013 TO CONNECT APL SYDNEY V.170W TRANSHIPMENT AT SIN

PENANG {GEORGET

4.904

595

GEAR RING ASM & ETC ; ** BUSAN {EX ATTN: MR.CHARLIE.CHO, PUSAN TEL:+92- 324-524-6805 ; NET WEIGHT : 3,922 KGS HS CODE : 8483.40-9010

596

USED AUTO PARTS ; 498 YOKOHAMA PACKAGES (20 UNITS & 478 PCS) ; HS CODE: 8708.99 NET W/T: 19,530 KGS GROSS W/T: 23,400 KGS ; "SHIPPER"S DESIRE TO STATE FINAL DESTINATION RAWALPINDI DRY POR

597

DIESEL GENERATOR SET NET WEIGHT:10800KGS HS CODE:8502120000 8502131000 CHINESE GRANT-IN-AID PROJECT FOR POST FLOOD REHABILITAION WORKS ON N-35 & N-55 ON NATIONAL HIGHWAY NETWORK

TIANJINXINGA NG

53.5

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 5000 CARTONS

Date

2 X 40FT

FIELD FRESH PRIVATE LIMITED

AN MY FISH JOINT STOCK COMPANY , (ANMYFISHCO) LOT

074810279

04-12-2013

806 PACKAGES

1 X 40FT

ZAHID BROTHERS

NIBONG TEBAL PAPER MILL SDN BHD , 886 JALAN BANDAR

075155612

04-12-2013

4.18

3 PACKAGES

1 X 20FT

DAEWOO ENGINEERING DAEWOO ENGINEERING & AND CONSTRUCTION CONSTRUCTION , CO. LTD 57, SI

011080739

04-12-2013

19.53

498 PACKAGES

1 X 40FT

NOOR SHER AND CO.

PAK TRADING , SHIZUOKA

058362480

04-12-2013

11.6

5 PACKAGES

1 X 40FT

NATIONAL HIGHWAY AUTHORITY OF

CHINA RAILWAY 17TH BUREAU GROUP CO. , , LTD NO.84

063773323

04-12-2013

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) 598

FRESH GINGER PACKED IN MESH BAGS TOTAL N.W.81000 KGS ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUESTED CARRYING TEMPERATURE OF PLUS TWELVE (+12) DEGRE

LAEM CHABANG

83.7

599

GLASS FIBRE SHEET, 1.SIZE: 730MM X 935MM (PLUS/MINUS 10MM) X 1.1MM, OF QUANTIY 15,300 SHEETS 2.SIZE:730MMX935MM (PLUS/MINUS 10MM) X0.7MM, OF QUANTITY 14,040 SHEETS AS PER PROFORMA

LAEM CHABANG

2.697

600

24 CARTONS OF USED HOUSEHOLD GOODS & PERSONAL EFFECTS ; FREIGHT PREPAID

HAIPHONG

.5

601

USED AIRBLOWING PVC XIAMEN MACHINE **0092514447396. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

602

CFR KARACHI SEAPORT/ CPT LAHORE/ISLAMABAD/KAR ACHI AIRPORT,PAKISTAN NSS SWITCHING SYSTEM BSS RADIO SYSTEM TRANSMISSION SYSTEM OTHER GSM TELECOM RELATED EQUIPMENT QUANTITY:1 LOT ST

CHIWAN

6.5

.169

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 2700 BAG

Date

3 X 40FT

M/S SHEIKH IMPEX

UNAIB ENTERPRISE CO LTD , 800/248 MOO 12 PHAHONYOT

690085666

04-12-2013

72 CARTONS

1 X 20FT

FORCE BATTERIES PRIVATE LIMITED

THAI UNITED GLASS FIBRE 690204639 CO.,LTD. , 22 MOO 10 BANGN

04-12-2013

24 CARTONS

1 X 20FT

MR. MEHMOOD ANWAR MR. MEHMOOD ANWAR , C/O 074451406 SAIGON EXPRESS AGENCY LIMI

04-12-2013

1 X 20FT

TAWAKAL ENTERPRISES

GUANGZHOU DUNHONG IMP 077099182 & EXP , TRADING CO., LTD ROO

04-12-2013

1 X 20FT

PAK TELECOM MOBILE LTD

HUAWEI INTERNATIONAL PTE LTD , 15A CHANGI BUSINESS

04-12-2013

1 PACKAGES

37 CASES

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

077216606

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

603

BSS RADIO SYSTEM TRANSMISSION SYSTEM OTHER GSM TELECOM RELATED EQUIPMENT QUANTITY:1 LOT STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO."HW1207160001" DATED:16-07-2012 LC NO.11

CHIWAN

.327

32 CASES

1 X 20FT

PAK TELECOM MOBILE LTD

604

MULTI DIGITAL SCROLL UNITS (INCOTERMS 2010) UN NO:2857 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

YANTIAN

2.55

60 PACKAGES

1 X 20FT

605

TELECOM EQUIPMENT CHIWAN CMPAK 2012 MICROWAVE PROJECTS IMANAGER U2000(V100R006) RTN 950 ODUS HS CODE: 85177000 HTS: 8517.70 NET WEIGHT:974.2KGS

1.183

11 CASES

606

USED CLOTHING

BUSAN {EX PUSAN

24.6

288 BALES

607

SC (ONE SIDED COATED BUSAN {EX DUPLEX BOARD WITH PUSAN GREY BACK) SIZE 914MM IN ROLL FORM.:QUANTITY: 21.2940 -M.TON. AS PER BENEFICIARY`S PROFORMA INVOICE NO.HPMP130927 DATED 27.09.2013 *"KARACHI

22.311

608

WORN CLOTHING AND BUSAN {EX OTHER WON ARTICLES PUSAN DEMURRAGE FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS DETENTION FREE TIME WILL BE 21 CALENDAR DAYS

23.02

27 PACKAGES

260 BALES

HUAWEI INTERNATIONAL PTE LTD , 15A CHANGI BUSINESS

077216607

04-12-2013

MIA CORPORATION PVT GROUP 99 FZC , LAND ALTD 156/B, AJMAN FREE ZONE, P.O.

077750121

04-12-2013

1 X 20FT

CMPAK LIMITED

HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES

077762850

04-12-2013

1 X 40FT

ZAM ZAM TRADING

AADIL TEXTILE PVT LTD , SINGAPORE

011079522

04-12-2013

1 X 40FT

MARVEL METAL PRODUCTS (PVT) LTD

HANSOL PAPER CO.,LTD , 23 011080275 FL.B-PINE,AVENUE BLDG EU

04-12-2013

1 X 40FT

STAR TRADERS ROOM #309-311 3RD FLOOR

SHAMAN TEXTILE CO.,LTD. , 011150866 #1023-1, HASAN-RI, HABIN

04-12-2013

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

274BALES OF USED CLOTHING *FREE DETENTION TIME 21DAYSAT KARACHI

BUSAN {EX PUSAN

23.12

274 BALES

1 X 40FT

M/S ARAFAT CORPORATION

M/S AADIL TEXTILE PTE LTD , SINGAPORE

011150896

04-12-2013

610

CFR KARACHI SEAPORT BUSAN {EX QTY:63,360 KGS ACRYLIC PUSAN STAPLE FIBER 1.2 DEN X 51MM, BRIGHT, RAW WHITE, AS PER INDENT NO.9643/13-TKACREX10248 DATED:22-102013 OF M/S.WORLDWIDE CHEMTECH (PVT.

64.152

264 BALES

3 X 40FT

GADOON TEXTILE MILLS LIMITED,

TAE KWANG INDUSTRIAL CO., LTD., , TAEKWANG BUILDIN

011150930

04-12-2013

611

USED CLOTHING EXPORT BUSAN {EX STANDARD PACKING 1 X PUSAN 40" FCL CONTAINER ; * 14DAYS FREE DETENTION AT DESTINATION

24.3

286 BALES

1 X 40FT

FAWAD SHAHZAD & CO TAEWOAN TRADING COMPANY. , #30-1, SEONJIRI, JUCHO

013029460

04-12-2013

612

ONE LOT OF USED AUTO PARTS CARGO IN TRANSIT TO MARGALLA DRY PORT ISLAMMABAD BY CONSIGNEE, VIA KARACHI SOLELY UNDER MERCHANTS OWN ACCOUNT AND RISKS LINES"S RESPONSIBILITY CEASES A

KOBE

20.67

1 X 40FT

ZAHIR SAFI AUTOS

RK INTERNATIONAL CO LTD , NARA KEN, NARA SHI, MIN

014002429

04-12-2013

613

MIXED USED CLOTHINGS KOBE 40" X 1 CONTAINER(S) ------------------ ( 240 BALES ) " FREIGHT PREPAID AS ARRANGED " " NETWEIGHT: 24,000 KGS. " " GROSSWEIGHT: 24,480 KGS. " " H.S.CODE NO.

24.48

240 BALES

1 X 40FT

NOBLE IMPEX,

SHOJI & CO.,LTD. , OSAKA

014003432

04-12-2013

614

WORN CLOTHING & HAKATA/FUKU OTHER WORN ARTICLES OKA NET WEIGHT : 24,460 KGS GROSS WEIGHT : 24,950 KGS HS CODE:630900 FREIGHT PREPAID AS ARRANGED SAY: ONE (1) CONTAINER ONLY

24.95

245 BALES

1 X 40FT

BUSINESS INTERNATIONAL

TETSUMAN CO.,LTD. , 19 NISHISHINMACHI OHMUTACITY

001800637

04-12-2013

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)

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

615

COLOR PAPER -----------NAME OF ISSUING BANK: MCB BANK LIMITED KARACHI MAIN BRANCH L/C NUMBER: 1200LCS130081 DATE OF ISSUANCE: 13-10-29 H.S.CODE NO. 4802-0000. ONLY CONTAINER SH

KOBE

57.877

207 ROLLS

3 X 40FT

1.PAK PAP (PVT) LTD.,

SPRING COSMO 001800683 INTERNATIONAL CORP. , 7F, KOSHIN BLDG

04-12-2013

616

COLD ROLLED STEEL COILS JIS G3141 SPCC RAW MATERIAL FOR THE MANUFACTURING OF REFRIGATORS TOTAL 19 COILS TOTAL NET WEIGHT: 76,650KGS TOTAL GROSS WEIGHT: 77,502KGS SHIPPED ON BOARD

KOBE

77.502

19 COILS

3 X 20FT

DAWLANCE (PRIVATE) LIMITED,

OHMI INDUSTRIES,LTD. , OSAKA

021325173

04-12-2013

617

SECONDHAND TAJIMA KOBE EMBROIDERY MACHINES NET WEIGHT:7,000 KGS. H.S.CODE:844790 SAY: ONE(1)CONTAINER ONLY.-

7.25

1 X 40FT

PROGRESSIVE STEEL DECORATORS

HIROKI CORPORATION , OSAKA JAPAN

021325245

04-12-2013

618

720 PAPER BAGS RAW KOBE MATERIAL FOR BABY DIAPERS SUPER ABSORBENT POLYMER QTY : 14400 KGS SODIUM POLYACRYLATE, LIGHTLY CROSSLINKED (AQUALIC CA-W101) DOCUMENTARY CREDIT NUMBER ILC00380

14.88

16 PALLET

1 X 20FT

1)PAN INDUSTRIES (PVT) LTD

SUMITOMO CORPORATION ASIA , AND OCEANIA PTE LTD. 6

021325387

04-12-2013

619

19 METRIC TONS DAVAO, MIXTURES OF FATTY ACID MINDANAO PACKED IN 98 USED STEEL DRUMS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

20.764

98 DRUMS

1 X 20FT

KHALID TRADERS

JFZ ENTERPRISES , NATIONAL HIGHWAY GENERAL SANTOS

002883882

04-12-2013

4 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) 620

PLASTIC POWDER 4128 KAOHSIUNG H.S.CODE NO.3901.1000 DOCUMENTARY CREDIT NUMBER: 1014LC36684/2013 DATE:131001 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN). ; DETENTION FREETIME

14.14

621

TOTAL QTY:24756 KGS KAOHSIUNG STAINLESS STEEL WELDED,ROUND,SQUARE /RECT TUBE AS PER BENEFICIARY"S PROFORMA INVOICE NO. MARVI- 20131822 -HATIMI DATED.22.10.2013 ; NET WEIGHT:24,756.000 KGS T

24.761

622

METAL HOOK & (PS 168) KAOHSIUNG METAL CLIP UNDER H.S. CODE NOS. 8308.1010 AND 7326.9060 OTHER DETAIL ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. ABS-14 DATED 30-10-2013 CONTRACT NUMBER :

623

624

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 700 BAG

Date

1 X 20FT

SULTAN TRADING CORPORATION

FORMAUST COMPANY LTD. , 455101216 3-1 XINXIN ROAD, TAINAN 70

04-12-2013

48 BUNDLES

1 X 40FT

AL-MAIMOON TRADING

FROCH ENTERPRISE CO., LTD. , NO.122 INDUSTRIAL ROA

455101333

04-12-2013

19.98

800 CARTONS

1 X 20FT

ABS PRODUCTS PAKISTAN (PVT.) LIMITED,

LING YANG METAL CO., LTD. 455102964 , NO.38 TATUNG 2ND ROAD,

04-12-2013

ALUMINIUM ALLOY INGOT KAOHSIUNG HD2-BS.1 AND HS1-S.1: CFR KEAMARI KARACHI SEAPORT, AS PER APPLICANTS ORDER NO. AAL/AL/005/HTJ/2013-14 DATED.05.11.2013 AND BENEFICIARY"S SALES CONTRACT NO.

178.307

347 BUNDLES

9 X 20FT

ATLAS AUTOS (PRIVATE) LIMITED.

SIGMA BROTHERS INC. , 455103672 NO.24 TAI-CHI ROAD, HSIAOKA

04-12-2013

POLYESTER STAPLE KAOHSIUNG FIBRE 4D X 51MM LOW MELT L/C NO.LC/01/056/15031 L/C DATE:130909 ; SHIPMENT/TRANSHIPMEN T TO BE EFFECTED ON VESSEL AUTHORIZED TO ENTER PORTS OF PAKISTAN ACCORDING

23.05

1 X 40FT

MUNDIA EXPORTS.

NAN YA PLASTICS CORPORATION , 201, TUNG HWA NORTH

04-12-2013

91 BALES

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

455103678

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

625

POLYESTER STAPLE KAOHSIUNG FIBRE 7D X 64MM HOLLOW CONJUGATED SILICONZED POLYESTER STAPLE FIBRE 7D X 32MM HOLLOW CONJUGATED SILICONZED L/C NO.LC/01/056/15150 L/C DATE:131028 ; SHIPMENT/TRAN

22.876

84 BALES

1 X 40FT

MUNDIA EXPORTS.

NAN YA PLASTICS CORPORATION , 201 TUNG HWA NORTH R

455103710

04-12-2013

626

PHENOL CREDIT KAOHSIUNG NO.ILCSF/CR/2309/13 H.S.CODE NO.2907.1100 APPLICANT"S NAME:SHAHID BROTHERS APPLICANT"S ADDRESS :AL-MAJEED CENTER, 2ND FLOOR, KISSAN STREET-5, 63 CIRCULAR ROAD, LAHO

17.68

80 DRUMS

1 X 20FT

SHAHID BROTHERS

TAIWAN PROSPERITY CHEMICAL , CORPORATION

455103778

04-12-2013

627

NAILS N.W.:25,000KGS KAOHSIUNG H.S. CODE:7317.00 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS

25.5

1000 CARTONS

1 X 20FT

CONTINENTAL ENTERPRISES

YEUN CHANG HARDWARE TOOL CO., LTD. , TAICHUNG

455103791

04-12-2013

628

EXERCISE EQUIPMENT P/I KAOHSIUNG NO. DY-131785 ITEN NO. XT800C TREADMILL (SPIRIT LOGO) ITEM NO. XE326 ELLIPTICAL (SPIRIT LOGO) AND SPARE PARTS HS CODE:950691 ; DETENTION FREETIME AT DESTIN

4.744

41 CARTONS

1 X 20FT

UNITED TRADING COMPANY

DYACO INTERNATIONAL INC. 455103843 , TAIWAN

04-12-2013

629

SO 60528253/ITEX/102588 H.S.CODE NO. 5402.4700 LC NO:1001LC37603/2013 DATED 131105 BANK AL HABIB LIMITED, PAKISTAN ; LYCRA(R) T400(R) FIBER POLYESTER FILAMENT DTEX 330 DEN 300 FI

48 PALLET

1 X 40FT

1. ARTISTIC MILLINERS (PVT) LTD.

INVISTA (SINGAPORE) PTE 455103848 LTD , 39 TUAS CRESCENT, SI

04-12-2013

KAOHSIUNG

15.264

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) 630

ETERSOL 1612-2 KAOHSIUNG H.S.CODE NO.3906.9090 L/C NO. LC/01/023/11087 ISSUANCE DATE: 131030 OPENING BANK"S:HABIB METROPOLITAN BANK LTD. APPLICANT:ARABIAN TEXTILE MILLS, D-100 C,

631

ABS RESIN "POLYLAC" GRADE: PA 707 ; L/C NO. 1013LC37917/2013 DATE: NOV 05, 2013. H.S.CODE NO. 3903.3000. ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN.

KAOHSIUNG

20.14

632

AS RESIN "KIBISAN" ; H.S.CODE NO. 3903.2000. L/C NO. 415010283462-A DATE NOV. 07, 2013.

KAOHSIUNG

633

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 80 DRUMS

Date

1 X 20FT

ARABIAN TEXTILE MILLS,

ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG

455103849

04-12-2013

800 BAG

1 X 20FT

MASOOM CORPORATION

CHI MEI CORPORATION , 59- 455103858 1, SAN CHIA, JEN TE, TAIN

04-12-2013

20.14

800 BAG

1 X 20FT

CLARIANT CHEMICAL PAKISTAN (PVT)

CHI MEI CORPORATION , 59- 455103903 1, SAN CHIA, JEN TE, TAIN

04-12-2013

QUANTITY : 32 M/TONS KAOHSIUNG EVA RESIN POLYMER-E "GRADE EV303" ; "SHIPPED ON BOARD" ; DRAWN UNDER BANK AL HABIB LIMITED, PAKISTAN L/C NO. 1013LC37738/2013 DATED NOV. 07,2013 ; H.S. CODE

32.192

1280 BAG

2 X 20FT

M/S. EVERSHINE INTERNATIONAL

ASIA POLYMER CORPORATION , 12TH FLOOR, NO.37, JI-H

455103928

04-12-2013

634

ABS RESIN "POLYLAC" KAOHSIUNG GRADE PA 757 ABS RESIN "POLYLAC" GRADE PA 717C ; H.S.CODE NO.3903.3000. L/C NO. 1006LC38103/2013 DATE: NOV. 08, 2013. ISSUING BANK: BANK AL HABIB LIMITED, PAK

20.14

800 BAG

1 X 20FT

SKYWAYS MANUFACTURERS (PVT) LTD

CHI MEI CORPORATION , 59- 455103937 1, SAN CHIA, JEN TE, TAIN

04-12-2013

635

ABS RESIN "POLYLAC" GRADE: PA 707 ; H.S.CODE NO. 3903.3000 L/C NO. LC/01/075/223, NET WEIGHT: 40.00 MT GROSS WEIGHT: 40.280 MT

40.28

1600 BAG

2 X 20FT

POLYSET INDUSTRIES (PVT) LTD.

CHI MEI CORPORATION , 59- 455103950 1, SAN CHIA, JEN TE, TAIN

04-12-2013

KAOHSIUNG

17.6

Size/ No

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

636

SO60529301/ITEX/102595 H.S.CODE NO. 5402.4700 LC NO:1001LC36746/2013 DATED 131004 BANK AL HABIB LIMITED, PAKISTAN ; LYCRA(R) T400(R) FIBER POLYESTER FILAMENT DTEX 330 DEN 300 FIL

KAOHSIUNG

9.54

30 PALLET

1 X 20FT

1. ARTISTIC FABRIC MILLS (PVT) LTD

INVISTA (SINGAPORE) PTE 455103971 LTD , 39, TUAS CRESCENT, S

04-12-2013

637

MATERIAL FOR WIRE KAOHSIUNG HARNESS (CABLE) TOTAL QUANTITY: 84,520 METERS FOB KAOHSIUNG, DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.HACPL-P4-131101 DATED NOVEMBER 01, 2013. (FREIGHT

3.142

6 PALLET

1 X 20FT

THAL LTD,

TAIWAN HONDA TRADING CO. LTD., , ROOM B, 20F, NO39

455103974

04-12-2013

638

9 PALLET(S) COPPER TUBE L/C NO.: 13IUNU002805700 L/C DATE:130731

MAWEI

164.5

8024 CARTONS

6 X 20FT

HILAL IMPEX

FUJIAN MINQING CHANGHONG ELECTRICAL , NO.127,MINQI

050440692/162 04-12-2013

639

CERAMIC TILE

MAWEI

165

8100 CARTONS

6 X 20FT

HILAL IMPEX

FUJIAN MINQING CHANGHONG ELECTRICAL , NO.127,MINQI

050440692/39

04-12-2013

640

STAINLESS STEEL COILS 201/6K PVC ONE SIDE WIDTH 1240MM CREDIT NUMBER 1023LC35613/2013 DATE 130909 L/C ISSUING BANK:BANK AL HABIB LIMITED KARACHI N.W : 26355KGS H.S. CODE: 7219331

MAWEI

26.621

7 COILS

1 X 20FT

MISTRY STEEL

XIAMEN TANCHENG IMPORT AND , EXPORT CO.,LTD ROO

050443610

04-12-2013

641

25.90MT(740 DRUMS) FANGCHENG PHOSPHORIC ACID 85 PERCENT MIN FOOD GRADE L/C NUMBER:LC/01/058/2012 L/C DATE:130827 N.W.:25900KGS H.S.CODE NO. :2809-2010 *CHINA ; DETENTION FREETIME AT DESTIN

27.01

740 DRUMS

1 X 20FT

NASEER AHMED BARKHURDARIA AND CO.

GUANGXI MINGLI CHEMICALS CO., LTD. , DATIAN INDUST

051157736

04-12-2013

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) 642

25.90MT(740 DRUMS) UN NO.1805 PHOSPHORIC ACID 85 PERCENT MIN FOOD GRADE L/C NUMBER:LC/01/058/2012 L/C DATE:130827 NET WEIGHT:25900KGS H.S.CODE NO.:2809-2010 *CHINA "APL KARACHI A

FANGCHENG

643

QTY:25M.TONS SODIUM FLUORIDE GRANULAR 98 PERCENT MIN. CFR KARACHI PORT,PACKED IN 25KG IN PLASTIC BAG,AS PER BENEFICIARY"S REVISED PROFORMA INVOICE NO.PISFCY20130926 DATED.26-09-2

HUANGPU

25.1

644

USED CLOTHING ; HUANGPU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

23

645

1225CTNS OF CAR-CARE PRODUCTS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

646

ALUMINIUM CEILING AND LANSHI ACCESSORIES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

647

CANNED MUSHROOMS ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

HUANGPU

27.01

10.516

11.974

21.09

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 740 DRUMS

1000 BAG

260 BALES

1225 CARTONS

961 PACKAGES

1850 CARTONS

Date

1 X 20FT

NASEER AHMED BARKHURDARIA AND CO.

GUANGXI MINGLI CHEMICALS CO., LTD. , DATIAN INDUST

051157741

04-12-2013

1 X 20FT

ROYAL CHEMICALS

FLUORIDE CHEMICALS (YUNNAN) CO.,LTD. , B,18F,C2,NO

051231655

04-12-2013

1 X 40FT

USMAN KATIYA & SONS SEA ORCHID HONGKONG , HONG KONG

051495619

04-12-2013

1 X 20FT

ELECTRIC LIGHTING AGENCIES

GUANGZHOU VESLEE CHEMICAL INDUSTRIAL , CO.,LTD SAN

051495707

04-12-2013

1 X 40FT

M/S S.Z & BROTHERS

FOSHAN TIANLI JIANLONG IMPORT AND EXPORT CO,LTD. ,

051495972

04-12-2013

1 X 20FT

A.R. ASSOCIATES.

GUANGDONG YUZHOU FOODS CO.,LTD. , ANHOU VILLAGE, P

053169659

04-12-2013

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) 648

NYLON STRETCH YARN: 1) JIANGMEN DTY 70D/24F/1 NIM SEMI DULL AA GRADE 2) DTY 70D/24F/2 NIM SEMI DULL AA GRADE ALL PRICES ARE C AND F KARACHI PORT,DETAILS AS PER BENEFICIARY"S PROFORMA INVO

649

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

21.754

824 CARTONS

1 X 40FT

INTERNATIONAL EXPORT AND IMPORT

GUANGDONG KAIPING CHUNHUI CO., LTD. , 10 GANGKOU R

053170017

04-12-2013

REHABILITATIONS CHIWAN EQUIPMENT PO#PK130617 NET WEIGHT:6695.64 KGS HS CODE:660200;902110; 940320;940290;940179 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

7.628

575 CARTONS

1 X 40FT

M/S HUSSAINY SURGICALS

ZHONG SHAN CITY GENTRY 053170028 HARDWARE , PRODUCTS CO., LT

04-12-2013

650

EXHAUST FAN

CHIWAN

3.746

268 CARTONS

1 X 20FT

CHINA GENERAL MERCHANT

ZHONGSHAN SILK IMP. & EXP. GROUP CO., , LTD OF GUA

053170118

04-12-2013

651

*LC NO. LC/01/001/71889 DD 131111 APPLICANT: ESSATEX INDUSTRIES C13, S.I.T.E KARACHIPAKISTAN *FREIGHT PREPAID 4500KGS FORMOTON BLUE FFG 4500KGS FORMOTON GOLDEN F3R 150% 1500KGS

ZHUHAI

17.875

550 DRUMS

1 X 20FT

ESSATEX INDUSTRIES

ZHUHAI TOYOCHEM CO., LTD. , ZHUHAI

053228516

04-12-2013

652

USED VEHICLE(S) SUZUKI/EVERY CHASSIS NO.DA64V-247992 H.S.CODE : 8703.21 NET WEIGHT : 971 KGS SAY: ONE (1) CONTAINER ONLY.-

KOBE

1 X 40FT

GUL ZEB

PRINCE MOTORS , OKAYAMA KEN, OKAYAMA SHI, NAKA KU,

058363288

04-12-2013

653

36 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "035" AS PER INDENT NO.786/1337/IBM /2013RGC-IKP DTD:07/09/2013 OF M/S INTERNATIONAL BUSINESS MANAGEMENT KARACHI PAKISTAN D/C NUMBER: 1

1 X 20FT

FIVE STAR ENTERPRISES PLOT NO.A-81

PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN

057537164

04-12-2013

.971

18.336

1 PACKAGES

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)

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

654

2 X 20 82 PALLET = PERAWANG 33.296308 M.TONS OFFSET PRINTING PAPER IN SHEETS "IK 035" OTHER DETAILS ARE AS PER INDENT NO:786/1251/IBM/2013-FCIKP DATED 27.08.2013 OF M/S .INTERNATIONAL BU

35.069

82 PALLET

2 X 20FT

HAMDAM PAPER PRODUCTS (PRIVATE)

PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537175

04-12-2013

655

74 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE AND SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1219/IBM/2013-FCIKP DATED 24.08.2013 OF M/S.INTERNATIONAL BUSI

34.144

74 PALLET

2 X 20FT

HAMDAM PAPER PRODUCTS (PRIVATE)

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537184

04-12-2013

656

84 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" AS PER INDENT NO.786/1246/IBM /2013-FCIKP DTD:26/08/2013 OF M/S INTERNATIONAL BUSINESS MANAGEMENT KARACHI PAKISTAN GOODS ARE I

35.681

84 PALLET

2 X 20FT

NISAR PAPER MART SHOP NO.1

PT.INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND

057537187

04-12-2013

657

114 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE GSM, SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1243/IBM/2013-FCIKP DATED.26.08.2013. OF M/S.INTERNATIONAL B

51.284

114 PALLET

3 X 20FT

SALMAN PAPER PRODUCTS PVT LTD

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537188

04-12-2013

658

114 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE AND SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1242/IBM /2013-FCIKP DATED 26.08.2013 OF M/S .INTERNATIONAL B

51.284

114 PALLET

3 X 20FT

SALMAN PAPER PRODUCTS (PVT) LTD.

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537190

04-12-2013

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

659

2 X 20 79 PALLET = PERAWANG 33.375654 M.TONS OFFSET PRINTING PAPER IN SHEETS "IK 035" OTHER DETAILS ARE AS PER INDENT NO:786/1250/IBM/2013-FCIKP DATED 27.08.2013 OF M/S.INTERNATIONAL BUS

35.109

79 PALLET

2 X 20FT

HAMDAM PAPER PRODUCTS (PRIVATE)

PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537195

04-12-2013

660

42 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "035" UNIT PRICE AND OTHER DETAILS ARE AS PER INDENT NO: 786/1530/IBM/2013-FC-IKP DATED 19.10.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEM

17.792

42 PALLET

1 X 20FT

HAMDAM PAPER PRODUCTS (PRIVATE)

PT.INDAH KIAT PULP AND PAPER , TBK,SINAR MAS LAND

057537295

04-12-2013

661

3238 BOX PHOTOCOPIER PERAWANG PAPER "PPC BROWN" ALL OTHER DETAILS AS PER REVISED 2 INDENT NO. 786 /1436/IBM/2013-RGCIKP DATED. 14-10-2013 OF M/S .INTERNATIONAL BUSINESS MANAGEMENT,KARACH

36.654

3238 BOX

2 X 20FT

BABA CORPORATION, 2- PT INDAH KIAT PULP AND A RAHAT MANZIL, PAPER TBK. , SINAR MAS LAND

057537296

04-12-2013

662

3238 BOX PHOTOCOPIER PERAWANG PAPER ""IK COPY LOGO "" ALL OTHER DETAILS AS PER REVISED 2 INDENT NO.786/1377/IBM/2013RGC-IKP DATED OCTOBER 14, 2013, OF M/S INTERNATIONAL BUSINESS MANAGEME

36.654

3238 BOX

2 X 20FT

SALMAN ENTERPRISES, PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537303

04-12-2013

663

34 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE, SIZE, GSM AND ALL OTHER DETAILS AS PER INDENT NO.786/1230/IBM/2013-FCIKP DATED AUGUST 24, 2013 OF M/S INTERNATION

17.358

1 X 20FT

WAQAS DANISH BROTHERS A5 P.T.F.

057537306

04-12-2013

34 PALLET

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

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

664

3238 BOX = 16,190 REAMS PERAWANG PHOTOCOPIER PAPER ""PPC BROWN "" AND ALL OTHER DETAILS AS PER REVISED 1 INDENT NO.786/1490/IBM/2013RGC-IKP DATED OCTOBER 14, 2013, OF M/S INTERNATIONAL B

36.654

3238 BOX

2 X 20FT

A.S.PAPER PRODUCTS (PVT) LTD.,

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537922

04-12-2013

665

3238 BOX = 16,190 REAMS PERAWANG PHOTOCOPIER PAPER "PPC BROWN" UNIT PRICE AND OTHER DETAILS ARE AS PER REVISED 1 INDENT NO:786/1507/IBM /2013RGC-IKP DATED 14.10.2013 OF M/S.INTERNATIONAL

36.654

3238 BOX

2 X 20FT

MILLENIUM PAPER PRODUCTS, S-3,R

PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537923

04-12-2013

666

3238 BOX = 16190 REAMS PHOTOCOPIER PAPER ""PPC BROWN"" SIZE, SUBSTANCE, GSM AND OTHER DETAILS AS PER INDENT NO.786/1491/IBM /2013RGC-IKP REVISED 1 DATED 14.10.2013 OF M/S .INTER

PERAWANG

36.654

3238 BOX

2 X 20FT

A.S PAPER PRODUCTS PVT LTD

PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN

057537924

04-12-2013

667

38 PALLETS (38 SINGAPORE CARTONS) QTY : 11,856.00 KGS NET WEIGHT : 11,856.00 KGS LYCRA (R ) T400 (R ) FIBER POLYESTER FILAMENT DTEX 83 DEN 75 FIL 32 TYPE 400 TU (4000GR) MERGE 4T073 PROFOR

14.174

38 PALLET

1 X 40FT

1) ARTISTIC DENIM MILLS LIMITED.

INVISTA (SINGAPORE) PTE. 057538972 LTD. , 39 TUAS CRESCENT S

04-12-2013

668

31.554 M.TONS NET BUATAN WEIGHT 32.595 M.TONS GROSS WEIGHT UNCOATED WOOD FREE PAPER (FOLIO) ; OC NO. 3RPK-00146 INVOICE NO : 5270043566 ; L/C NO.LC/01/054/1797 DATED 130926 ; 14 DAYS FR

32.595

74 PALLET

2 X 20FT

HASAN AND HASAN TRADERS

APRIL FINE PAPER TRADING 057546649 PTE LTD. , 80 RAFFLES PLA

04-12-2013

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) 669

3059 BOX PHOTOCOPIER PAPER ""PPC BROWN "" AND ALL OTHER DETAILS AS PER REVISED 1 INDENT NO.786/1489/IBM/2013RGC-IKP DATED OCTOBER 14, 2013, OF M/S INTERNATIONAL BUSINESS MANAGEM

PERAWANG

38.235

670

165 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS "IK 042" (JAPANESE GRADE) SPECIFICATION, SIZE, SUBSTANCE, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER INDENT NO.786/1345/IBM/20

96.725

671

40 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "035" ALL OTHER DETAILS AS PER INDENT NO. 786/1323/IBM/2013RGC-IKP DATED:05-092013 OF M/S INTERNATIONAL BUSINESS MANAGEMENT, FIRST FLO

17.978

672

2770 BOX PHOTOCOPIER PERAWANG PAPER ""IK COPY LOGO"" SIZE, UNIT PRICE, SUBSTANCE, GSM AND OTHER DETAILS AS PER INDENT NO.786/1505/IBM /2013-FCIKP REVISED 1 DATED 14.10.2013 OF M/S .INTER

36.47

673

TOTAL : 400.000000 ADMT PERAWANG = 1,600 BALES BLEACHED HARDWOOD KRAFT PULP MHW FREIGHT PREPAID SHIPPED ON BOARD TRANSHIPMENT AT SINGAPORE ON APL SYDNEY V.170W G.W = 434.520000 MT N.W = 4

434.52

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 3059 BOX

Date

2 X 20FT

A.S.PAPER PRODUCTS (PVT) LTD.,

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057548507

04-12-2013

6 X 20FT

DAWN CONVERTEC SMC (PVT) LTD SHADE

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057548508

04-12-2013

1 X 20FT

GUL IMPEX SHOP NO.1, PT. INDAH KIAT PULP AND BURHANI PAPER TBK , SINAR MAS LAND

057548511

04-12-2013

2770 BOX

2 X 20FT

A.S PAPER PRODUCTS PVT LTD.

PT. INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAN

057548513

04-12-2013

1600 BALES

20 X 20FT

CENTURY PAPER AND BOARD MILLS LTD

PT.INDAH KIAT PULP AND PAPER TBK , PLAZA BII MENAR

057549187

04-12-2013

165 ROLLS

40 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

674

65 ROLL OFFSET PERAWANG PRINTING PAPER IN REELS ""IK 042"" (JAPANESE GRADE) SUBSTANCE GSM, AND SIZE AND OTHER DETAILS AS PER INDENT NO.786/1357/IBM/2013RGC-IKP DATED 13.09.2013 OF M/S. I

25.887

65 ROLLS

1 X 40FT

PARADISE PRESS (PVT) PT. INDAH KIAT PULP AND LTD. PAPER TBK. , SINAR MAS LAN

057549345

04-12-2013

675

42 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""035"" SUBSTANCE GSM, SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1531/IBM /2013RGC-IKP DATED 19.10.2013 OF M/S.INTERNATIONAL BUSI

17.792

42 PALLET

1 X 20FT

SALMAN PAPER PRODUCTS PVT LTD, *)

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057549357

04-12-2013

676

3238 BOX PHOTOCOPIER PERAWANG PAPER "PPC BROWN" ALL OTHER DETAILS.AS PER REVISED 2 INDENT NO. 786/1435/IBM/2013-RGCIKP DATED. 14-10-2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI

36.654

3238 BOX

2 X 20FT

BABA CORPORATION, 2- PT INDAH KIAT PULP AND A RAHAT MANZIL, PAPER TBK. , SINAR MAS LAND

057549358

04-12-2013

677

3238 BOX PHOTOCOPIER PERAWANG PAPER ""BLC BRAND "" ALL OTHER DETAILS AS PER REVISED 2 INDENT NO.786/1370/IBM/2013RGC-IKP DATED OCTOBER 14, 2013, OF M/S INTERNATIONAL BUSINESS MANAGEMENT,

36.654

3238 BOX

2 X 20FT

SALMAN ENTERPRISES, PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057549610

04-12-2013

678

186 PALLET OFFSET PAPER IN SHEETS ""IK 035""(W/F GRADE) SPECIFICATION, SIZE, SUBSTANCE, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER INDENT NO. 786/1285/IBM /2013-FC-IK

4 X 40FT

DAWN CONVERTEC SMC (PVT) LTD SHADE

057549620

04-12-2013

PERAWANG

100.896

186 PALLET

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

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

679

2803 BOX PHOTOCOPIER PAPER "IK COPY LOGO" SUBSTANCE, SIZE: QUANTITY, AND UNIT PRICE AND ALL OTHER DETAIL AS PER REVISED INDENT NO. 786/1429/IBM/2013-FC-IKP DATED: 14-10-2013 OF M

PERAWANG

37.202

2803 BOX

2 X 20FT

GUL IMPEX SHOP NO.1 BURHANI LOUNGE

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057550138

04-12-2013

680

3238 BOX = 16,190 REAMS PERAWANG PHOTOCOPIER PAPER"PPC BROWN" AND ALL OTHER DETAILS ARE AS PER REVISED 2 INDENT NO:786/1374/IBM/2013RGC-IKP DATED 14.10.2013 OF M/S .INTERNATIONAL BUSINES

36.654

3238 BOX

2 X 20FT

MADIHA INTERNATIONAL 1ST FLOOR

PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057550139

04-12-2013

681

1 X 20" SAID TO CONTAIN: PERAWANG 42 PALLET OFFSET PRINTING PAPER IN SHEETS ""035"" SUBSTANCE GSM,SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1534/IBM /2013RGC-IKP DATED.25.10.2013 OF M

17.792

1 X 20FT

SAAFA PAPER PRODUCTS (SMC-PVT) LTD.

PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057550278

04-12-2013

682

1X20"GP CONTAINER STC: SINGAPORE 334 CTNS PLASTIC CLOSURE H.S CODE 3923.5000 ; NET WT: 3,072.80 KGS ; 14 DAYS FREE DETENTION AT DESTINATION.

3.507

334 CARTONS

1 X 20FT

CHEVRON PAKISTAN LIMITED

BERICAP SINGAPORE PTE LTD , 14 ANG MO KIO STREET 6

057550368

04-12-2013

683

GROSS WEIGHT : BUATAN 240,397.000 KGS AIRDRY WEIGHT : 239,741.000 KGS GOODS: ; 239.741 ADMT BLEACHED MIXED HARDWOOD KRAFT PULP ; "SHIPPED ON BOARD" "FREIGHT PREPAID" ; NAME, ADDRESS AND

952 BALES

12 X 20FT

B. CENTURY PAPER AND BOARD

A P ENTERPRISES (MACAO) COMMERCIAL , OFFSHORE LTD.

057550762

04-12-2013

240.397

42 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) 684

OILWELL TUBING AND SINGAPORE ACCESSORIES AS PER API 5CT ALL OTHER DETAILS ITEM, QUANTITY, COMMODITY NO. DESCRIPTION, UNIT PRICE ARE AS PER PURCHASE ORDER NO. 14/13//I/0003 (4500049964) DAT

52.893

685

OF FILTERS ; *** FREIGHT PREPAID *** ;

SINGAPORE

8.776

686

INVOICE NO. 221113-2 CFR KARACHI SEAPORT PRINTERS, AS PER BENEFICIARY"S PROFORMA INVOICE NO. ABM- 409/2013 DT:06NOV,2013 AND APPLICANT"S PURCHASE ORDER NO.12- 42/000409ETH DT:0

SINGAPORE

8.872

687

NUMBER OF PACKAGES: 20 PALLETS (560 CARTONS) 1)QUANTITY: 12,096 KGS NET WEIGHT: 12,096 KGS LYCRA (R ) FIBER ELASTANE FIBER DTEX 44 DEN 40 TYPE 166L TU (600GR) MERGE 8U176 CFR KAR

SINGAPORE

688

40 PALLETS (40 SINGAPORE CARTONS) QTY : 12,480.00 KGS NET WEIGHT : 12,480.00 KGS LYCRA (R ) T400 (R ) FIBER POLYESTER FILAMENT DTEX 83 DEN 75 FIL 32 TYPE 400 TU (4000GR) MERGE 4T073 PROFOR

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 27 PACKAGES

Date

3 X 40FT

PAKISTAN PETROLEUM HUNTING ENERGY LIMITED SERVICES PTE LTD , (SINGAPORE) 2 IN

057550861

04-12-2013

1 X 40FT

IHI OVERSEAS

FILTEC PTE LTD , 14, ANG MO KIO STREET 63

057551098

04-12-2013

41 PACKAGES

2 X 40FT

CAPITAL SHIPPING AGENCY

UNITEX LOGISTICS (SINGAPORE) PTE LTD , 11 SIMS DRI

057551247

04-12-2013

14.85

20 PALLET

1 X 40FT

1) ARTISTIC FABRIC MILLS (PVT) LTD

INVISTA SINGAPORE FIBRES 057551364 PTE. LTD. , 39 TUAS CRESC

04-12-2013

14.92

40 PALLET

1 X 40FT

1) ARTISTIC DENIM MILLS LIMITED.

INVISTA (SINGAPORE) PTE. 057551389 LTD. , 39 TUAS CRESCENT S

04-12-2013

2207 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

689

TIN FREE STEEL SHEET NAGOYA, (PRIME QUALITY) ------------- AICHI ------- INVOICE NO.:KJHE13-6319/01 H.S.CODE NO.7210.5000 NET WEIGHT: 48,495 KGS SHIPPING MARKS: CROWNHEAD/KARACHI/ PAKISTAN DOC

49.549

34 CASES

2 X 20FT

1)IMRAN CROWN CORK SUMITOMO CORPORATION , 058359458 (PVT) LTD. TOKYO

04-12-2013

690

GALVANIZED / COLOR TOKYO COATED STEEL SHEETS/COILS SECONDARY QUALITY QUANTITY 42.055M/TONS FREIGHT PREPAID FREIGHT AS ARRANGED H.S.CODE NOS. 7210.4910, 7210.9010,7210.7010,7029. 9010, 7

42.069

14 PACKAGES

2 X 20FT

M/S.R.S. INTERNATIONAL

TK TRADING CO.,LTD. , TOKYO

058362352

04-12-2013

691

SECONDHAND CLOTHING YOKOHAMA HJ-13-07 NET WEIGHT : 24,640 KGS GROSS WEIGHT : 24,892 KGS HS CODE : 6309-0000 1 CONTAINER (40" HQ X 1) 252 BALES SAY: ONE (1) CONTAINER ONLY.

24.892

252 BALES

1 X 40FT

A-GRADE RAGS

MOH TRADING CO.,LTD. , 781 058362455 -1, KAMIKATADA, KOGA-SI,

04-12-2013

692

13,460.0 KGS OF WORN TOKYO CLOTHINGS & OTHER WORN ARTICLES NET WEIGHT: 13,460.0 KGS HS CODE: 6309.00 SAY: ONE (1) CONTAINER ONLY.

961 BAG

1 X 40FT

BUSINESS INTERNATIONAL

SUZUKI FIBER CORPORATION , TOKYO, JAPAN

058362675

04-12-2013

693

USED CLOTHES H.S.CODE:9404.00 N/W 15,715 KGS ONE (1) CONTAINER ONLY

15.715

423 PACKAGES

1 X 40FT

GLOBAL ENTERPRISE

SHAH FARZAND ALI , 297-4 SAKAI ONAZUKA ISESAKISHI

058362754

04-12-2013

694

DL-METHIONINE FEEDS KOBE GRADE 99PCT NET WEIGHT 20,000 KGS ; L/C NUMBER: ULC/0117/13/1976 DATED 24-OCT-2013 FEED GRADE ; H.S.CODE NO. 2930.4000 ; 14 DAYS FREE DETENTION IS ALLOWED AT

20.148

800 BAG

1 X 20FT

U.M. ENTERPRISES,

M/S. SUMITOMO CHEMICAL SINGAPORE , PTE LTD, 150 BE

058363109

04-12-2013

YOKOHAMA

13.46

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) 695

WORN CLOTHINGS AND YOKOHAMA OTHER WORN ARTICLES AS PER ATTACHED SHEET ONE (1) CONTAINER ONLY.-

22.456

696

EG/ALLOY COATED COILS YOKOHAMA SECONDARY QUALITY L/C NO. 1217SLCFXC100213 DATE OF ISSUE: 130918 ISSUING BANK: SUMMIT BANK LTD (F/K/A ARIF HABIB) (TRADE PROCESSING CENTER (SOUTH)) KARACHI P

43.094

697

VISCOSE RAYON FILAMENT YARN RAW WHITE 118 DENIER UNDYED,UNPROCESSED CHINA ORIGIN CNF KARACHI H.S.CODE NO.5403-3100 NET WEIGHT:24975.5KGS DETAILS AS PER ABOVE SELLER"S REFERENCE C

DALIAN

26.752

698

GALVANIZED INNER DALIAN WIRE,SWRH62A UNGALVANIZED INNER WIRE,SWRH62A, OUTER CASING,PE LINER,STAINLESS STEEL INNER WIRE,SS304,GB/T99442002 AND UNGALVANIZED COILING WIRE AS PER BENEFICIA

17.789

699

DOUBLE DOOR DIRECT COOL REFRIGERATORS ARF-180 NET WEIGHT:4485.00KGS HS CODE:8418.2900 21 FREE DAYS DETENTION AT DESTINATION FREIGHT PREPAID AT HONG KONG * FAX:+92-42-34327569 CON

NANJING

5.244

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 259 PACKAGES

Date

1 X 40FT

ASFA CO,

SUZUKI FIBER CORP. , YOKOHAMA

058363268

04-12-2013

2 X 20FT

1,B.S.COMPANY

UNIVERSAL METAL CORPORATION , 1-74,IWASAKI-NISHI,

058363408

04-12-2013

1 X 40FT

M/S.SABA TEXTILE,

JILIN CHEMICAL FIBER STOCK , CO.,LTD,516-1 JIUZHAN

062221987

04-12-2013

24 PACKAGES

1 X 20FT

SKY HIGH INDUSTRIES

GROWAY CABLE L.L.C. , DALIAN

062223804

04-12-2013

69 CARTONS

1 X 40FT

HNC CORPORATION

HEFEI MEILING CO LTD , NO 2163 LIANHUA ROAD HEFIE,

062554397

04-12-2013

14 COILS

1045 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) 700

DOUBLE DOOR DIRECT COOL REFRIGERATORS AND SPARE PARTS ARF150 NET WEIGHT:4300.00KGS HS CODE:8418.2900 21 FREE DAYS DETENTION AT DESTINATION FREIGHT PREPAID AT HONG KONG * FAX:+92

NANJING

701

2 SETS OF SIGMA TIANJINXINGA ELEVATOR FOR MARIGAS NG PETROLEUM COMPANY LTD. ISLAMABAD. 02 SETS GPR 1 PA13 (1000) CO 90 8/ 8 AS PER BENEFICIARY"S PROFORMA INVOICE NO. P/I NO. 719/P-0407/2013 DATE

16.489

702

IRON WIRE WIRE MESH TIANJINXINGA RAZOR WIRE 21 DAYS NG FREE DETENTION TO BE PROVIDED AT DESTINATION *VAT NO 120104668822768 TEL:02258896407 FAX:02258896416 **TEL:0092-2132429630-31 FAX:0092-2

22.208

703

FURNITURE IN CKD TIANJINXINGA CONDITION 14DAYS FREE NG CONTAINER AT DESTINATION FREIGHT PREPAID

24.5

704

CEILING SUSPENSION SYSTEM(TEE GRID) *TEL:0092-21-32429630-31 FAX:0092-21-32429627 21 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT

TIANJINXINGA NG

4.894

23.12

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

76 CARTONS

1 X 40FT

HNC CORPORATION

HEFEI MEILING CO LTD , NO 2163 LIANHUA ROAD HEFIE,

062554398

04-12-2013

43 PACKAGES

1 X 40FT

ZIAFCO ENGINEERS AND CONTRACTORS,

SIGMA ELEVATOR COMPANY , HANDSOME B/D 10TH FLOOR 1

063639780

04-12-2013

2098 ROLLS

1 X 20FT

KITT ENTERPRISES

SHENGDA HOLDING LIMITED , THE DEVELOPMENT WEST ZON

063738607

04-12-2013

2443 PACKAGES

1 X 40FT

U.B.ENTERPRISES

LANGFANG SUNON INTERNATIONAL , TRADE CO.,LTD ARCAD

063738610

04-12-2013

1762 CARTONS

1 X 20FT

M/S S.Z & BROTHERS

LANGFANG WEIKAIHUA BUILDING MATERIAL CO,LTD. , LAN

063738616

04-12-2013

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

705

50S/1 POLYESTER SPUN TIANJINXINGA YARN L/C NO. NG LC/01/001/71394 TOTAL N.W.: 23375.00KGS H.S. CODE NO.: 5509.5100 NAME AND ADDRESS OF THE CARRIER"S SHIPPING AGENT AT FINAL DESTINATION APL AGENC

23.749

935 BAG

1 X 40FT

AGAR TEXTILES (PVT) LTD.,

JINZHOU CITY DINGFU TEXTILES CO., , LTD.ROOM NO. 2

063744770

04-12-2013

706

50S/1 POLYESTER SPUN TIANJINXINGA YARN L/C NG NO.LC/01/001/71394 TOTAL N.W.:23375.00KGS H.S.CODE NO.:5509.5100 ON BOARD NAME AND ADDRESS OF THE CARRIER"S SHIPPING AGENT AT FINAL DESTINATION APL

23.749

935 BAG

1 X 40FT

AGAR TEXTILES (PVT) LTD.,

JINZHOU CITY DINGFU TEXTILES CO., , LTD.ROOM NO.20

063744816

04-12-2013

707

30 ( THIRTY ) UNITS OF TIANJINXINGA BRAND NEW " OLYMPIAN " NG DIESEL GENERATING SETS OF MODEL # GEP 22 WITH ESSENTIAL PARTS & STANDARD ACCESSORIES H. S. CODE # 8502.1130 ORIGIN OF GOODS : CHINA

14.07

30 PACKAGES

1 X 40FT

M/S ALLIED ENGINEERING &

ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA

063767827

04-12-2013

708

06 ( SIX ) UNITS OF BRAND TIANJINXINGA NEW " OLYMPIAN " DIESEL NG GENERATING SETS OF VARIOUS MODELS (GEP18& GEP9.5SA)AND OF VARIOUS RATINGS WITH ESSENTIAL PARTS AND STANDARD ACCESSORIES H. S. CO

2.769

6 PACKAGES

1 X 20FT

M/S ALLIED ENGINEERING & SERVICES

ASIA POWER SYSTEMS (TIANJIN) LTD. , O/B CATERPILLA

063767853

04-12-2013

709

DYESTUFFS H.S.CODE NO. 3204.1200- NET WEIGHT: 13000 KGS 14 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AR

1 X 20FT

M/S. TAYYAB & COMPANY,

BRIGHT CHEMICAL GROUP 063774451 LIMITED , C-1801/2, UNITED B

04-12-2013

TIANJINXINGA NG

14.472

520 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) 710

BOILER PARTS (BOILER TUBES/ SEAMLESS PIPE, FLANGES, TEES, ELBOW, REDUCERS, DISH ENDS) H.S. CODE NO.7304.3100 AND 7307.1110, THE CREDIT NO. ILCSF/MN/1489/13 FREIGHT PREPAID ; APL

TIANJINXINGA NG

41.708

711

100 PCT. POLYESTER ZHANGJIAGAN YARN: DTY 100D/36F SD G RW NIM REF NO.: LICCON05192913 H.S. CODE NO.: 5402.3300 NET WEIGHT: 19,199 KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE H

20.884

712

100% POLYESTER NANTONG BLANKET SET 4PCS 100% POLYESTER BLANKET SET 7PCS HS CODE:63014000 NET WEIGHT:20992.5 21 DAYS FREE DETENTON AT DESTINATION FREIGHT PREPAID AT HONG KONG FREIGHT PREP

713

714

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 39 PACKAGES

Date

2 X 40FT

GRESHAM"S EASTERN (PVT) LIMITED,

BESTOP VALVE INDUSTRY 063774545 CO LTD, , 286, HEZUO ROAD, S

04-12-2013

648 CARTONS

1 X 40FT

M/S SOHNI WEAVING FACTORY.

JIANGYIN HUAHONG 064937553 CHEMICAL FIBER , CO., LTD., HUAHO

04-12-2013

26.291

861 CARTONS

4 X 40FT

EMAN ENTERPRISES

SUQIAN SHENLONG HOUSEHOLD , TEXTILES CO.,LTD

064940408

04-12-2013

POLYESTER BLANKETS LIANYUNGANG GOODS VIA KARACHI INTRANSIT TO AFGHANISTAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS

8.16

240 CARTONS

1 X 40FT

ADNAN QAUM LTD

JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065200

04-12-2013

POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

8.151

286 CARTONS

1 X 40FT

ASAD ENTERPRISES,

JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065239

04-12-2013

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) 715

TIRES N.W:9058.12KGS LIANYUNGANG HS.CODE:4011.990099 4011930099 4011.620099 21DAYS FREE TIME FREIGHT PREPAID AT HONGKONG LOCAL CHARGE PREPAID AT ORIGIN FREIGHT PREPAID

9.058

716

BLANKET DESTINATION LIANYUNGANG SHALL BE 14 TOTAL CALENDAR DAYS EXCLUDING PORT STORAGE HS:6301400000 NW:13082KGS FREIGHT PREPAID ** TEL:05398308776 FAX:0539-8308776 *** FAX: 00922132722731

14.682

717

FINEPLY, FILM FACED PLYWOOD FULL HARDWOOD, BROWN FILM, WBP GLUE 15MM X 4" X 8" 13 PLY 18 CRATES 970 SHEETS 43.3124 CBM NW:25,500KGS HS CODE:4412.13 900 SHIPPED ON BOARD FREIGHT P

LIANYUNGANG

26

718

POLYESTER BLANKETS LIANYUNGANG HS CODE:6301.400000 NW:12000.00KGS FREIGHT PREPAID

719

SELF ADHESIVE PAPER SIZE:21"X30" L/C NO.1256SLCFXC117013 L/C DATE:2013-10-25 L/C ISSUING BANK: SUMMIT BANK LTD KARACHI N.W:19000KGS HS:48114100 21 DAYS FREE DETENTION AT DESTINAT

NINGBO

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

208 PACKAGES

1 X 40FT

JILLANI INTERNATIONAL XUZHOU XUGONG TYRES CO. LTD. , 27, NORTH FUXING RO

065096640

04-12-2013

584 CARTONS

2 X 40FT

PARDA CORNER

LINYI HUIHAIYUAN IMPORT&EXPORT , CO.,LTD ADRESS:RO

065096679

04-12-2013

18 CRATES

1 X 40FT

SAIFY COMMERCIAL ESTABLISMENT

EASTERN MARKETING CO PTE LTD , 79 ANSON ROAD, #15-

065096696

04-12-2013

15.12

520 CARTONS

2 X 40FT

JASS BROTHERS INTERNATIONAL

YANCHENG MEIYI HOME TEXTILE , CO.,LTD.

065096701

04-12-2013

20.4

610 CARTONS

1 X 20FT

SAHAR PRINTERS.

FENGHUA TECHNOLOGY DEVELOPMENT , CO.,LTD NO.279 CH

065475385

04-12-2013

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) 720

CITRIC ACID QINGDAO MONOHYDRATE QTY: 75 M.TONS L/C NO.LC/01/047/976 L/C DATE: 2013.10.24 NET WEIGHT:75000KGS HS CODE:29181400 14 DAYS FREE DETENTION PERIOD AT DESTINATION FREIGHT PREPAID

721

SODIUM METASILICATE PENTAHYDRATE 25KG/BAG TOTAL 52MTS UN NO.3253 CLASS:8 NET WEIGHT:52MT HS:28391100 FREIGHT PREPAID

722

Unt

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

75.6

3000 BAG

3 X 20FT

BETELNUTS CORPORATION,

WEIFANG ENSIGN INDUSTRY CO.LTD., , NO.1567,CHANGSH

065558479

04-12-2013

QINGDAO

52.208

2080 BAG

2 X 20FT

MODERN CHEMICAL CO.

QINGDAO DARUN CHEMICAL 065558484 INDUSTRIAL , CO.,LTD. ADD:X

04-12-2013

PURE WHITE GARLIC SIZE:5.0CM HS CODE:0703.2010 NET WEIGHT: 28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS THREE(-3) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT COLLE

QINGDAO

28

1400 BAG

1 X 40FT

M/S. MOONSTAR CORPORATION,

LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P

065559525

04-12-2013

723

NORMAL WHITE GARLIC SIZE:5.0-5.5CM HS CODE:0703.2010 NET WEIGHT:56000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS THREE(-3) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT

QINGDAO

56

2800 BAG

2 X 40FT

ABDULLAH JAN & SONS LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P

065559526

04-12-2013

724

PURE WHITE GARLIC QINGDAO SIZE: 5.0CM H.S. CODE: 0703.2010 NET WEIGHT: 28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS THREE (-3)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT C

28

1400 BAG

1 X 40FT

M/S. MOONSTAR CORPORATION,

065559538

04-12-2013

LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P

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) 725

PURE WHITE GARLIC QINGDAO SIZE: 5.0CM H.S. CODE: 0703.2010 NET WEIGHT: 28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS THREE (-3)DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT C

726

UNISON IV INFUSION SET UNISON BURETTE INFUSION SET HS:90183900 NW:17068KGS 21 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PPD AT HKG LOCAL CHARGES PPD AT TSI FREIGHT PREPAID

QINGDAO

727

GENERAL SET 2 GENERAL QINGDAO SET 3 UNIVERSAL SET KNEE ARTHROSCOPY SET ORTHOPEDIC SET CSECTION SET HIP SURGICAL SET APERTURE DRAP TWO LAYERS LAMINATION HS CODE: 630790/560312 NET WEIGHT

728

TIRE,TUBE AND FLAPS H.S.CODE NO.4011-2090, NTN NO.0677571-3 NET WEIGHT:16905.000KG L/C NUMBER: 0947ILC011657 L/C ISSUING BANK: UNITED BANK LIMITED, CPU(TRADE),1ST FLOOR, PRINTING

QINGDAO

729

TYRES H.S.CODE 40114000 N.W:12745KG LOCAL CHARGES PAY AT QINGDCAO OCEAN FREIGHT PREPAID AT HONGKONG LOCAL CHARGES PAY AT QINGDAO 21 DAYS FREE TIME FREIGHT PREPAID

QINGDAO

28

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

1400 BAG

1 X 40FT

M/S. MOONSTAR CORPORATION,

LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P

065559539

04-12-2013

19.279

1744 CARTONS

2 X 40FT

INTRA HEALTH

WEIFANG KAWA MEDICAL PRODUCTS CO.,LTD , 117 XINGAN

065559742

04-12-2013

7.092

846 CARTONS

1 X 40FT

NISHAT SURGICAL

PINGDINSHAN JOINKONA 065559754 MEDICAL P , XINXING ROAD, THE

04-12-2013

16.905

245 PACKAGES

1 X 40FT

LORDS IMPEX,

QINGDAO TYRES SOLUTION 065559784 CORP., LTD. , ROOM 1001, 3R

04-12-2013

12.745

2500 PACKAGES

2 X 20FT

SONIA INTERNATIONAL QINGDAO FUYINGXIANG IMP. AND E , RM 5D, CAIFU PLAZ

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

065559796

04-12-2013

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 730

PROPYLENE GLYCOL PHARMA GRADE NET WEIGHT:17200KGS HSCODE29053200 FREIGHT PREPAID

QINGDAO

731

REFRIGERATOR NINGBO COMPRESSOR HS: 84143010 NW:38732.00 KGS 26 DETENTION FREE DAYS AT DESTINATION FREIGHT PREPAID

732

GRAVURE PRINTING MACHINE

733

SLITTING MACHINE

18.68

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 80 DRUMS

Date

1 X 20FT

MEDIMARKERS PHARMACEUTICALS

DONGYING HI-TECH SPRING 065576938 CHEMICAL , INDUSTRY CO., L

04-12-2013

04-12-2013

40.32

132 PACKAGES

2 X 20FT

COOL INDUSTRIES (PVT) LTD

HUAYI COMPRESSOR CO LTD , NO.1 CHANGHONG ROAD (HI-

065722341

NINGBO

24

52 PACKAGES

3 X 40FT

SIX SIGMA PRINTS

RUIAN NEW TREND IMP & EXP TRADE CO.,LTD , ADD: 7TH

065722361/57A 04-12-2013

NINGBO

3.2

2 PACKAGES

1 X 20FT

SIX SIGMA PRINTS

ZHEJIANG ZHONGLONG IMPORT AND EXPORT TRADE CO.,LTD

065722361/57B 04-12-2013

734

HANDLES HS CODE: NINGBO 83024100 NET WEIGHT: 6213.3KGS 26 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG ** PAKISTAN. EMAIL:SAQIB@ACTIVEFRE IG HTPAK.COM

6.626

412 CARTONS

1 X 20FT

S K GLOBAL

ELFA SOLUTIONS CORPORATION , SHANGHAI

065722366

735

MOTORCYCLE SPARE NINGBO PARTS (HANDLE SWITCH)

10.8

720 CARTONS

1 X 20FT

M/S. NATIONAL BUSINESSES

CHONGQING JIANSEN TRADING CO,LTD. , 49-2-1716, XI

065737277/791 04-12-2013

736

SELF ADHESIVE PAPER SIZE:21"X30" L/C NO.1029LC37461/2013 L/C DATE.2013-10-25 L/C ISSUING BANK: BANK AL HABIB LTD.,PAKISTAN N.W:19000KGS 21 DAYS FREE DETENTION AT DESTINATION FREI

NINGBO

20.4

610 CARTONS

1 X 20FT

M/S.SAHAR PRINTERS.

FENGHUA TECHNOLOGY DEVELOPMENT , CO.,LTD NO.279 CH

065741613

04-12-2013

737

USED CLOTHING HS 63090000 N.W.:22740KGS FREIGHT PREPAID

NINGBO

23

260 BALES

1 X 40FT

USMAN KATIYA & SONS SEA ORCHID HONGKONG , HONG KONG

065745872

04-12-2013

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

04-12-2013

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

738

ENERGY SAVING LAMPS HS:8539319100 N.W.:12000KGS *,HANGZHOU CHINA 88757311 FREIGHT PREPAID

NINGBO

24

3000 CARTONS

2 X 40FT

DAI-ICHI LIGHTING

HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5

065745898

04-12-2013

739

POLYESTER DTY 150D/48F NINGBO RW NIM AA GRADE NET WEIGHT:24084KGS H.S. 54023310 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

25.284

669 CARTONS

1 X 40FT

M/S. JAWAIDBROSS LABEL INDUSTRIES

PINK INDUSTRY 065747758 CO.,LIMITED , ADDRESS:TRUST COMPANY

04-12-2013

740

POLYESTER DTY 150D/48F NINGBO RW HIM AA GRADE NET WEIGHT:23760KGS H.S. 54023310 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

24.96

660 CARTONS

1 X 40FT

M/S. VOHRA CORPORATION

PINK INDUSTRY 065747759 CO.,LIMITED , ADDRESS:TRUST COMPANY

04-12-2013

741

POLYESTER DRAWN TEXTURED YARN (DTY) SD RW HIM AA GRADE THE NUMBER OF THIS CREDIT: 1257SLCFXC107413 DATE OF THIS CREDIT:131003 ISSUING BANK"S NAME: SUMMIT BANK LTD 14 DAYS FREE CO

NINGBO

24.192

672 CARTONS

1 X 40FT

BILAL BROTHERS INDUSTRIES.

XINFENGMING GROUP CO., LTD. , ZHONGCHI INDUSTRIAL

065750375

04-12-2013

742

POLYESTER DRAWN TEXTURED YARN (DTY) SD RW HIM AA GRADE THE NUMBER OF THIS CREDIT: 1257SLCFXC107413 DATE OF THIS CREDIT:131003 ISSUING BANK"S NAME: SUMMIT BANK LTD 14 DAYS FREE CO

NINGBO

24.192

672 CARTONS

1 X 40FT

BILAL BROTHERS INDUSTRIES.

XINFENGMING GROUP CO., LTD. , ZHONGCHI INDUSTRIAL

065750378

04-12-2013

743

POLYESTER DTY 150D/48F NINGBO RW NIM AA GRADE NET WEIGHT:23760KGS H.S. 54023310 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

24.96

660 CARTONS

1 X 40FT

M/S. VOHRA CORPORATION

PINK INDUSTRY 065754196 CO.,LIMITED , ADDRESS:TRUST COMPANY

04-12-2013

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) 744

POLYESTER DTY 150D/48F NINGBO RW NIM A GRADE POLYESTER DTY 150D/48F RW NIM AA GRADE NET WEIGHT:21017.35KGS H.S. 54023310 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

22.51

745

1.SHOT BLASTING QINGDAO MACHINE HS:8460909000 2.MOLDING MACHINE HS:8474802000 N.W:10360 KGS FREIGHT COLLECT * FAX:+86 532 83104662 DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CAL

10.54

746

CHINESE ORIGIN TRUCK/ BUS RADIAL TYRES NET WEIGHT:17402.59KGS HS CODE:401120 FREIGHT COLLECT * -34320080 FAX:+92-21-34320099

QINGDAO

747

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 700 CARTONS

Date

1 X 40FT

M/S. CONSUL SOX (PVT.) LTD

PINK INDUSTRY 065754197 CO.,LIMITED , ADDRESS:TRUST COMPANY

04-12-2013

11 PACKAGES

1 X 40FT

HUSSEIN ENGINEERING QINGDAO POWERFUL 065806408 WORKS PVT. LTD MECHANICAL & ELECTRICAL CO., LTD

04-12-2013

17.403

255 PACKAGES

1 X 40FT

M/S.BURKI TRADING CO.

SHANDONG LINGLONG TYRE CO.,LTD , QINGDAO

065823028

04-12-2013

BRAND NEW TYRES (WITH QINGDAO TUBE AND FLAPS) HS CODE:401120 NET WEIGHT:18260 KGS * FAX,0092-21-34640971 ** FAX,0092-21-34640971 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE

18.26

236 PACKAGES

1 X 40FT

SK BURKI & BROS

WEIFANG SHUNFUCHANG RUBBER & , PLASTIC PRODUCTS CO

065825148

04-12-2013

748

TYRES HS CODE:40112000 QINGDAO NET WEIGHT:17700KGS FREIGHT PREPAID DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION

17.7

242 PACKAGES

1 X 40FT

SWIFT TRADING CO.

SHANDONG TRANSTONE TYRE CO.,LTD , QINGDAO

065825219

04-12-2013

749

ARTICLE OF IRON AND QINGDAO STEEL H.S CODE:73181690 AND 84829100 NET WEIGHT:25278KGS * TEL #+9221-32741441 FAX #+9221-32764330 FREIGHT PREPAID

25.531

508 PACKAGES

1 X 20FT

M/S NASIR ENGINEERING WORKS.

SHANDONG ZHONGHENG CHAIN , TRANSMISSION CO.,LTD ZO

065825253

04-12-2013

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) 750

119 MT ZEOLITE 4A QINGDAO 40KG/BAG LC NUMBER : 5342600023 DT : 14-OCT2013 MATERIAL DESCRIPTION : ZEOLITE CONSIGNEE REF : 4505779651 UAPL PO REF : 4505791713 H.S. CODE : 2842.2090 NET WE

751

HUALU BRAND TYRES 1100R20-18 300 1100R2018 302 HS CODE:40112000.11 NET WEIGHT:178240KGS DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID IN HONG

QINGDAO

752

HUALU BRAND TYRES 1100R20-18 302 1100R2018 368 1100R20-18 356 HS CODE:40112000.11 NET WEIGHT:173800KGS FREIGHT PREPAID IN HONGKONG DETENTION FREETIME SHALL BE 21 TOTAL CALENDAR

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

2975 BAG

7 X 20FT

UNILEVER PAKISTAN LIMITED,

CHALCO QINGDAO , INTERNATIONALTRADING CO., LTD. RO

065840695

04-12-2013

179.24

2400 PACKAGES

10 X 40FT

M/S HAJI FAIZULLAH & NAQEEBULLAH

XINGYUAN TIRE GROUP , CO., LTD

065840818

04-12-2013

QINGDAO

174.8

2400 PACKAGES

10 X 40FT

M/S HAMEED TRADING COMPANY

XINGYUAN TIRE GROUP , CO., LTD

065840912

04-12-2013

753

CUP& SAUCER NET QINGDAO WEIGHT:48000KGS HS:69111010 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IN

52

2350 CARTONS

2 X 40FT

AL MARIUM INTERNATIONAL

ZIBO HAISHENG INTERNATIONAL TRADE , CO.,LTD. 145 Z

065841928

04-12-2013

754

SELF ADHESIVE PAPER NET WEIGHT: 21000KGS H.S.CODE NO.4811.4100 LC NUMBER: 13INSU9001007186 DATE OF ISSUE: 131031 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION

1 X 20FT

M/S. SALMAN PAPER PRODUCTS (PVT)

SHANDONG YIMING NEW MATERIAL , TECHNOLOGY CORP, YI

065841984

04-12-2013

QINGDAO

119.595

Size/ No

21.5

640 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) 755

PRIME HOT DIPPED QINGDAO GALVANIZED STEEL COILS PRIME QUALITY JIS G3302 (HS CODE 7210.4990) L/C NO.13INSU021306905, DATE OF ISSUE:130919 NAME OF ISSUING BANK: ALFHPKKACID BANK ALFALAH LI

756

ALUMINUM MIRROR HS CODE:7009 9100 90 N.W.:24500KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WH

QINGDAO

24.5

757

PRINTED CORRUGATED QINGDAO CARTONS (5PLY TOP PRINTED& 5PLY BOTTOM BROWN) 400000 SETS MARKS:ARIF HS CODE:4819100000 N.G.:319500KGS FREIGHT PREPAID AT HONGKONG, LOCAL CHARGE PREPAID AT TSI

320

758

TYRES HS QINGDAO CODE:4011.2000 NET WEIGHT:17380KGS *TEL:2211274 FAX:2211277 FREIGHT PREPAID

17.9

759

MIRROR HS CODE:7009910090 NET WEIGHT:24500KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID

QINGDAO

349.67

25

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

88 COILS

14 X 20FT

1.M.HUSSAIN AND CO.

065842423

04-12-2013

10 CRATES

1 X 20FT

M/S GIRACH BROTHERS QINGDAO HAISEN GLASS 065881258 CO.,LTD , DAYIN HONGSHIAI QIN

04-12-2013

35 X 40FT

ARIF OVERSEAS TRADERS

SHENZHEN ONETOUCH BUSINESS , SERVICE LIMITED FLOOR

065882156

04-12-2013

1 X 40FT

MENOFA TIRE DISTRIBUTOR

QINGDAO FULLRUN TYRE CORP.,LTD. , 11F,GUOHUA BUILD

065882373

04-12-2013

1 X 20FT

M/S. ZAIN INTERNATIONAL

QINGDAO SIMPASSIC IMPORT , AND EXPORT CO., LTD. NO

065892841

04-12-2013

80062 BUNDLES

357 PACKAGES

15 CRATES

SHANDONG KERUI STEEL PLATE , CO.,LTD. BOXING INDUS

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

760

PKGS=PCS/SETS QINGDAO TRIANGLE BRAND TYRE, TUBE AND OR FLAPS WITH WRAPPING GOODS ARE IMPORTABLE UNDER THE H.S.CODE 4011.2010 ,4011.9900, 4011.1000 AND 4011.2090 NET WEIGHT:12782 KGS DOCU

12.782

1150 PACKAGES

1 X 40FT

GOOD LUCK CORPORATION

TRIANGLE TYRE CO.,LTD. , NO.56,QINGDAO MIDDLE ROAD

065896094

04-12-2013

761

1880CTNS CANNED QINGDAO MUSHROOM WHOLE 400GX24 DW:175G NW: 18048KGS HS:2003101100 OCEAN FREIGHT PREPAID AT HONGKONG LOCAL CHARGES PREPAID AT QINGDAO FREIGHT PREPAID

22.184

1880 CARTONS

1 X 20FT

UHL COMPANY

XIAMEN YIXINSHENG 065910508 IMPORT & EXPORT CO LTD , NO.16-2

04-12-2013

762

CUP&SAUCER HS CODE:69111010 NET WEIGHT:24000 14 DAYS FREE DETENTION IN DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO

QINGDAO

26

980 CARTONS

1 X 40FT

A,M,R.. ENTERPRISES,QASIM SHAH

ZIBO HAISHENG INTERNATIONAL TRADE , CO.,LTD. 145 Z

065930750

04-12-2013

763

PROPYLENE GLYCOL PHARMA GRADE HS CODE:29053200 NET WEIGHT:17200KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACH

QINGDAO

18.68

80 DRUMS

1 X 20FT

MEDISURE LABORATORIES PAKISTAN

DONGYING HI-TECH SPRING 065941068 CHEMICAL , INDUSTRY CO.,LT

04-12-2013

764

SHOE TACKS HS CODE:7317.0000 N.W:24800KGS FREIGHT PREPAID

QINGDAO

25

1000 CARTONS

1 X 20FT

CONTINENTAL FOOTWEAR

QINGDAO CNL LOGISTICS CO.,LTD , NO.2,DONGHAI ZHONG

04-12-2013

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

065954948

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 765

VIALS 1ML CLEAR GLASS USP TYPE I H.S.CODE:7010.9000 N.W.:14860.8KGS LETTER OF CREDIT NUMBER: 7081OLCS130321 14DAYS FREE DETENTION AT FINAL DESTINATION. FREIGHT PREPAID ; APL PAKI

QINGDAO

766

141000PCS 60ML(ARTICLE SHANGHAI NO.D-60) GLASS BOTTLE FURTHER DETAILS AS PER PROFROMA INVOICE NO.2013-009 DATE:17/09/2013. CONTRACT NO:CONT/063/2345 DATE: 25/09/2013 14DAYS FREE DETENTION

767

TEXPEARL CR 5100 NW:9000KGS 14DAYS FREE DETEDTION AT DESTINATION FREIGHT COLLECT

SHANGHAI

9.9

768

MEDICAL INSTRUMENTS NW:5164KGS 14DAYS FREE DETEDTION AT DESTINATION FREIGHT COLLECT

SHANGHAI

769

SURIGCAL AND MEDICAL ITEM FREIGHT PREPAID

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

15.824

688 BUNDLES

1 X 20FT

OBS PAKISTAN(PVT) LTD

DONGYING LINUO GLASSWARE CO.,LTD. , GUDONG OIL ARE

065967802

04-12-2013

11.907

882 CARTONS

1 X 20FT

M/S BI-LINKER,

HAIMEN SANLONG GLASS PRODUCT , CO.,LTD. NO 15 DESA

067278398

04-12-2013

360 DRUMS

1 X 20FT

TAYYAB & COMPANY

ZHEJIANG COLORAY TECHNOLOGY DEVELOPMENT CO.,LTD. ,

067321439

04-12-2013

5.679

570 CARTONS

1 X 20FT

A.FEROZ & CO

SINOBRIGHT IMPORT & EXPORT CO. , 502 ZHONGGUAN BUI

067321454

04-12-2013

SHANGHAI

3.66

410 CARTONS

1 X 20FT

NASIR BROTHERS

DU-HOPE INTERNATIONAL GROUP , 199,JIAN YE ROAD,NAN

067523316

04-12-2013

770

GI WIRE STEEL RULES PS SHANGHAI PLATE DAMPENING TUBE HS CODE:72179000/82089010/ 73013030/ 59119090 NET WEIGHT:15900KGS 21 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **

16.65

1 X 20FT

J.K TRADING COMPANY SHANGHAI PACKAGING PRINTING IMPORT AND EXPORT CO.,

067524865

04-12-2013

771

CHILDREN CKD BICYCLE 8712004100

1 X 40FT

SHAHEEN ENTERPRISE JIANDE XINGDA BICYCLE 067530163/18A 04-12-2013 CO.,LTD , DONGGUAN ROAD NO.1

SHANGHAI

15.377

37 PACKAGES

1045 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

772

CHILDREN CKD BICYCLE 8712004100

SHANGHAI

34.232

2326 CARTONS

2 X 40FT

SHAHEEN ENTERPRISE JIANDE XINGDA BICYCLE 067530163/18B 04-12-2013 CO.,LTD , DONGGUAN ROAD NO.1

773

MODIFIED STARCH SHANGHAI HS:35051000 NW:7100KG OCEAN FREIGHT PREPAID AT HONGKONG ** 111 722 947 FREIGHT PREPAID

7.171

355 CARTONS

1 X 20FT

RAFHAN MAIZE PRODUCTS CO., LTD

067530191

04-12-2013

774

SUAVITAN DIAPER TAPE SHANGHAI (M) SIZE NORMAL PACKAGE(EN+ESP) SUAVITAN DIAPER TAPE (L) SIZE NORMAL PACKAGE(EN+ESP) NIAEX130575 N.W:7308.8 HS CODE:9619001000 21DAYS FREE TIME OCEAN FREIGHT

8.222

808 CARTONS

1 X 40FT

LAB LINK ENTERPRISES NIPRO ASIA PTE LTD , 8 067530546 TEMASEK BOULEVARD # 4002 S

04-12-2013

775

AUTO ELECTRICAL PARTS LAEM H.S. CODE: 8536.50 CHABANG

16.419

2172 CARTONS

1 X 20FT

AUTO ZONE

EPINA TRADING CO., LTD. , 690200944 79 PETCHKASEM 40, YAEK 9

04-12-2013

776

; FURNITURE ; SHIPPED LAEM ON BOARD BY CHABANG MADELEINE RICKMERS V.223S PORT OF LOADING LAEM CHABANG, THAILAND ON 23-11-13 ; EXPORTER NAME : INDEX LIVING MALL CO., LTD.

9.559

391 PACKAGES

1 X 40FT

INDEX PAKISTAN (PVT) LTD.

INDEX LIVING MALL CO., LTD. , 147 SOI RAMA 2 SOI 5

690203197

04-12-2013

777

RUBBER THREAD ; N.W. LAEM 12,800.00 KGS. ; FREE CHABANG TIME DETENTION 14 DAYS AT DESTINATION ; SHIPPED ON BOARD MADELEINE RICKMERS V.223S AT LAEM CHABANG, THAILAND ON 24/11/2013 ; FREIGHT PR

13.312

512 CARTONS

1 X 20FT

Z.S. CORPORATION

WORLD FLEX PUBLIC COMPANY LIMITED , 30 BANGNA COMP

690203764

04-12-2013

778

428,750 PCS OF LAEM FLUORESCENT LAMP 36W CHABANG TYPE: TL-D 36W/54 - 765 1SL/25 (9931214468,9931214469,9 931214470, 9931214471,9931214472,99 31214473, 9931214474) ; FREIGHT COLLECT

79.748

7 X 40FT

PHILIPS ELECTRICAL INDUSTR PAKISTAN

PHILIPS ELECTRONICS 690203923 (THAILAND) LTD. , BANGPOO INDU

04-12-2013

17150 BOX

NATIONAL STARCH SPECIALTIES (S , NO.450 HUA LIE RO

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) 779

(1 X 20" FCL) 18.000 MTS LAEM (720 BAGS) ; HDPE CHABANG INNOPLUS HD1100J TOTAL NUMBER OF BAGS: 720 BAGS ; FREIGHT PREPAID ; SHIPPED ON BOARD DATE : 24/11/2013 BY MADELEINE RICKMERS V. 223S AT

18.108

780

VALVE COUNTRY OF ORIGIN: THAILAND H.S.CODE NO. 8481.80 NET WEIGHT: 2,657.61 KGS "FREE TIME DETENTION 14 DAYS AT DESTINATION"

LAEM CHABANG

3.036

781

(1,280 ROLLS) BOPP PLAIN LAEM FILM "FOOD GRADE BOPP CHABANG FILM" UNDER THE CREDIT NUMBER ILCSGF0002/08480 DATED: 131113 ; AGENT ADDRESS AT DESTINATION: APL PAKISTAN (PRIVATE) LIMITED MARINE

12.487

782

CYCLE PART (1200 LAEM CARTONS,154 BUNDLES) ; CHABANG SHIPPED ON BOARD 24/11/2013 BY MADELEINE RICKMERS V.223S PORT OF LOADING AT LAEM CHABANG, THAILAND ; NAME, ADDRESS AND TELEPHONE NUMBER OF

23.805

783

NON-WOVEN FABRIC LAEM INTERLINING AS PER CHABANG INVOICE NO. EXP2O13/82 H.S. CODE NO.5603.1200 ; FREIGHT PREPAID ; FREE TIME 14 DAYS DETENTION AT DESTINATION

6.72

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 720 BAG

Date

1 X 20FT

ADIL POLYMERS

PTT POLYMER MARKETING COMPANY LIMITED , ENERGY COM

690204273

04-12-2013

14 PALLET

1 X 20FT

SHERAZ CORPORATION KITZ (THAILAND) LTD. , ON BEHALF OF FUKUNAMI TRADI

690204294

04-12-2013

20 PALLET

1 X 20FT

GOLDEN HARVEST FOODS (PVT) LTD.,

THAI FILM INDUSTRIES PCL. 690204384 , 73/3 BANGNA-TRAD.,RD.,

04-12-2013

1354 PACKAGES

1 X 40FT

AL-HAMD INTERNATIONAL NAGINA CENTER

DEESTONE INTERNATIONAL 690204441 COMPANY LIMITED , 4 MOO 7,

04-12-2013

2100 ROLLS

1 X 20FT

HAMMAD CORPORATION

NONWOVEN ALLIANCE CO., LTD. , 109 MU 2 PETCHAKASEM

04-12-2013

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

690204891

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

784

1400 BAGS FRESH GINGERS WASHED NET WEIGHT: 26,600.000KGS. (19M/TONS) GROSS WEIGHT: 28,000.000KGS. (20M/TONS) ; FREIGHT COLLECT H.S. CODE NO. 0910-1000 ; "CARGO IS STOWED IN A REF

LAEM CHABANG

28

1400 BAG

1 X 40FT

NEXSOURCE PAKISTAN UNIVERSAL SUPPLIES CO., (PVT) LTD., LTD. , 9 THE PLACE, SOI CH

690204925

04-12-2013

785

FRESH GINGER WASHED BANGKOK NET WEIGHT: 27,000.000 KGS. (27M/TONS) GROSS WEIGHT:27,900.000 KGS. (27.90/TONS) ; H.S.CODE NO. 0910.1000 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A

27.9

900 BAG

1 X 40FT

MOONSTAR CORPORATION,

UNIVERSAL SUPPLIES CO., LTD. , 9 THE PLACE, SOI CH

690204927

04-12-2013

786

18 STEEL CASES LAEM COMPONENT PARTS FOR CHABANG MANUFACTURING OF PARTS ASSEMBLY OF HONDA MOTORCYCLE REMARK : KINDLY PROVIDE DRAFT B/L TO WILASINEE.PETCHSOOK @EXPEDITORS.COM ## FREIGHT COLLECT

10.033

18 CASES

1 X 40FT

ATLAS AUTOS (PRIVATE) LIMITED

HONDA TRADING ASIA CO., 690205110 LTD , 152, 3RD FLOOR, INDO

04-12-2013

787

NON-WOVEN INTERLINING LAEM AS PER INVOICE NO. CHABANG EXP2013/83 IMPORT CONTRACT NO.13RCIS0155-00593 DATED. 05-NOV-2013 H.S.CODE NO.5603.1200 ; "FREIGHT PREPAID" ; 14 DAYS FREETIME DETENTION

5.794

968 ROLLS

1 X 20FT

KHEEWA AND SONS

NONWOVEN ALLIANCE CO.,LTD. , 109 MU 2 PETCHAKASEM

690205137

04-12-2013

788

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

3.447

1 X 40FT

AUVITRONICS LIMITED

TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

690205343

04-12-2013

16 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) 789

"SHIPPER LOAD AND COUNT

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

LAEM CHABANG

.451

2 PACKAGES

1 X 20FT

THAL LIMITED

TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

690205344/48

04-12-2013

LAEM CHABANG

.016

1 CARTONS

1 X 20FT

THAL LIMITED

TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

690205344/49

04-12-2013

LAEM CHABANG

.955

5 PACKAGES

1 X 20FT

THAL LIMITED

TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI

690205344/50

04-12-2013

LAEM CHABANG

6.062

1 X 40FT

UNIVERSAL AUTO ENGINEERING

WICHIEN DYNAMIC 690205437 INDUSTRY CO.,LTD , 34/1 MU 10 PHAT

2 RACK(S) SUB COMPONENTS/COMPONE NTS FOR 065A CAR A/C DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NOS.PFI-PK-THAL-1309006 DATED 01-10-2013 (H.S.CODE NO 790

"SHIPPER LOAD AND COUNT 1 CARTON(S) COMPONENTS FOR CAR COOLING SUB MODULE (CSM), RADIATOR ASSY HILUX (IMV) DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NOS.PFI-PK-THAL-1309021

791

"SHIPPER LOAD AND COUNT 4 PALLET(S) & 1 RACK(S) SUB COMPONENTS/COMPONE NTS FOR 065A CAR A/C AS PER BENEFICIARY"S PROFORMA INVOICE NOS. PFI-PKTHAL-1310-005 DATED:01-11-2013 NET W

792

LIGHTS & ACCESSORIES (H.S.CODE: 8512.20) ; (CONTRACT NO.00756091/I)

689 CARTONS

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

04-12-2013

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 793

100% POLYESTER TEXTURED YARN 1.DTY 75/36F NON INTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1311003 DTD 13-112013. ; TRANSHIP

LAEM CHABANG

21.723

794

FRESH GINGER ; NO. TPE- LAEM G090/2013 DATE : CHABANG 18/11/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT : 54,000.00 KGS. H.S. CODE 0910.11 ; FREIGHT COLLECT ; "CARGO IS STOWED IN A REFRIGERATED C

55.8

795

FRESH GINGER ; NO. TPE- LAEM G092/2013 DATE : CHABANG 18/11/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT : 55,000.00 KGS. H.S. CODE 0910.11 "FREIGHT COLLECT" ; CARGO IS STOWED IN A REFRIGERATED CO

796

797

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 715 CARTONS

Date

1 X 40FT

A.R FABRICS

JONG STIT CO.LTD, , 470 690205456 BANGKUNTIEN - CHAITALAY RD

04-12-2013

1800 BAG

2 X 40FT

NEXSOURCE PAKISTAN THAI PAK EXPORTS CO., 690205518 (PVT) LTD. LTD. , 107/69, THE STATION-1

04-12-2013

56.6

2300 BAG

2 X 40FT

NEXSOURCE PAKISTAN THAI PAK EXPORTS CO., 690205519 (PVT) LTD. LTD. , 107/69, THE STATION-1

04-12-2013

FRESH GINGER ; NO. TPE- LAEM G091/2013 DATE : CHABANG 18//11/2013 TEMP +12C VENT 10% TOTAL NET WEIGHT 54,000.00 KGS. H.S.CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE

55.8

1800 BAG

2 X 40FT

MOON STAR CORPORATION

THAI PAK EXPORTS CO., 690205520 LTD. , 107/69, THE STATION-1

04-12-2013

FRESH GINGER ; NO. TPE- LAEM G096/2013 DATE : CHABANG 21/11/2013 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S REQUESTED CARRYING TEMPERATURE OF PLUS TWELVE (+12) DEGREE C

27.9

900 BAG

1 X 40FT

MOON STAR CORPORATION

THAI PAK EXPORTS CO., 690206032 LTD. , 107/69, THE STATION-1

04-12-2013

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) 798

1) 30 TH PCS OF CLEAR COOL BLK SHINE 400ML CAPS 2) 30 TH PCS OF CLEAR SOFT AND SHINY 400ML CAPS 3) 100 TH PCS OF CLEAR BLUE CAPS 200ML AS PER APPLICANT"S PURCHASE ORDER NO.450591

LAEM CHABANG

799

MEDICAL NUTRITION 254 ROTTERDAM CARTONS ISOCAL POWDER 24X425G 210 CARTONS ISOCAL POWDER 12X850G PO: 4540366713 UNDER BANK CONTRACT #CU1862/40/083/13 DATED 09.10.2013 ISSUED WITH NATIONAL

800

USED CLOTHES ; FREIGHT PREPAID ;

GDYNIA

17.681

801

USED CLOTHES ; FREIGHT PREPAID ;

GDYNIA

802

USED CLOTHES ; FREIGHT PREPAID ;

803

804

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

1.117

4 PALLET

1 X 20FT

UNILEVER PAKISTAN LTD

OBRIST (THAILAND) CO.,LTD. 690206177 , 978 MOO 4 BANGPOO IND

04-12-2013

5.918

464 CARTONS

1 X 20FT

IBL HEALTH CARE LTD

NESTLE GERMANY ON 701558802 BEHALF OF , NETSRADE S.A. -SWITZE

04-12-2013

79 PACKAGES

1 X 40FT

EASTERN RAGS

WORLD TEXTILE , 00-168 WARSZAWA

702265842

04-12-2013

18.9

187 PACKAGES

1 X 40FT

SAMI ENTERPRISES.

TEXLAND SP. Z O.O. , BRZEZINY 29, 05-074 HALINOW

702265869

04-12-2013

TALLINN

24.093

113 PACKAGES

1 X 40FT

GR INTERNATIONAL

GUL TRADING COMPANY , SUIT#314, HOOR CENTRE NORTH

702509284

04-12-2013

METHYLENE CHLORIDE 99.4% MIN. NET WEIGHT: 21.600 M/TONS GROSS WEIGHT: 23.296 M/TONS 80 STEEL DRUMS OF 270 KG EACH, IN 1X20"CNTR REF NO: GLG-2013-95R H.S.CODE:2903-1200 CONTRACT N

SAINT PETERSBUR

23.296

80 DRUMS

1 X 20FT

M/S. MUZAMMIL ENTERPRISES,

GUERLING LTD. , P.O.BOX 4473, ROAD TOWN, TORTOLA B

703139228

04-12-2013

32 BALES OF PE PLASTIC BALED FOR RECYCLING ; 38 BALES OF PE PLASTIC BALED FOR RECYCLING ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION ;

SOUTHAMPTO N

70 BALES

2 X 40FT

CONTINENTAL POLYMERS PVT LTD

CONTINENTAL RECYCLING SERVICES , 104-106 CRANBROOK

704176320

04-12-2013

50.3

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

805

SPUN POLYESTER YARN HS CODE:5402.6200 NET WEIGHT:7992.00KGS 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HONGKONG

TIANJINXINGA NG

8.658

333 BALES

1 X 20FT

NEW STAR DYING WORKS

CAPILAND INTERNATIONAL CO., LTD , 4F-9, NO. 150 CH

070419142

04-12-2013

806

HEALTH CARE FOOD *ZONE,TIANJIN,CHINA **TEL:0092-3135487789 FAX:0092-21-34636606 FREIGHT PREPAID

TIANJINXINGA NG

6.176

960 CARTONS

1 X 40FT

TIANSHI INTERNATIONAL PAKISTAN

TIANJIN TIANSHI BIOLOGICAL , DEVELOPMENT CO.,LTD.

070419171

04-12-2013

807

HEALTH CARE TIANJINXINGA APPARATUS **TEL:0092NG 3135487789 FAX:0092-2134636606 FREIGHT PREPAID *ZONE,TIANJIN,CHINA DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS

5.677

347 CARTONS

1 X 40FT

TIANSHI INTERNATIONAL PAKISTAN

TIANJIN TIANSHI WORLDWIDE , INTERNATIONAL TRADING

070419177

04-12-2013

808

PRIME QUALITY COLOR TIANJINXINGA COATED STEEL SHEET NG COIL DOCUMENTARY CREDIT NUMBER: 1052LC37372/2013 DATE:131025 NAME OF L/C ISSUING BANK:BANK AL HABIB LIMITED KARACHI,PAKISTAN NET WEIGHT:107

108.264

28 COILS

4 X 20FT

ATM ENTERPRISES

CJC STEEL CO.,LTD. , ADD 902 ROOM,NO.6,JINGGANG BU

070423781

04-12-2013

809

; STB 15 PALLETS STC 60 GENOA X 55 GAL DRUMS CONQOR 303A NET: 11400 KGS / GROSS: 12540 KGS STB 5 PALLETS STC 20 X 55 GAL DRUMS M-I CIDE IMO 6.1 / UNNO. 2810/PG II NET: 4000 KGS / GROSS

80 DRUMS

1 X 20FT

M-I OVERSEAS LTD (PAKISTAN BRANCH)

M-I LLC , HOLBURN HOUSE 475-485 UNION STREET ABERD

709061217

04-12-2013

16.96

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) 810

HIGH PERFKFTLNR 155 MELBOURNE GSM CONTAINER NET WEIGHT: 24592.000 KILOGRAMS HIGH PERFKFTLNR 155 GSM CONTAINER NET WEIGHT: 23162.000 KILOGRAMS HIGH PERFKFTLNR 155 GSM CONTAINER NET WEIGHT:

811

32 BALES OF PE PLASTIC BALED FOR RECYCLING ; 42 BALES OF PE PLASTIC BALED FOR RECYCLING ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION AT DESTINATION ;

812

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

95.114

72 REELS

4 X 40FT

ISMAIL DADABHOY CO.

PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA

071329501

04-12-2013

SOUTHAMPTO N

52.9

74 BALES

2 X 40FT

CONTINENTAL POLYMERS PVT LTD

CONTINENTAL RECYCLING SERVICES , 104-106 CRANBROOK

072038377

04-12-2013

34 BALES OF PE PLASTIC BALED FOR RECYCLING ; 40 BALES OF PE PLASTIC BALED FOR RECYCLING ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION ;

SOUTHAMPTO N

51.4

74 BALES

2 X 40FT

CONTINENTAL POLYMERS PVT LTD

CONTINENTAL RECYCLING SERVICES , 104-106 CRANBROOK

072038378

04-12-2013

813

TOILETRIES & GENERAL GOODS ETC ; "21 DAYS FREE DETENTION AT PORT OF DISCHARGE" ; SHIPPED ON BOARD FREIGHT PREPAID ;

SINGAPORE

1 X 20FT

M/S. AKBER FABRICS & TRADERS

RADEEP SERVICES , 77 HIGH STREET #04-06 HIGH STREE

072061253

04-12-2013

814

700 DRUMS MIXTURE OF FATYY ACID NETT WEIGHT : 129.500.00 KGS GROSS WEIGHT : 142.100.00 KGS HS CODE 3823.1990 FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION

BELAWAN, SUMATR

142.1

700 DRUMS

7 X 20FT

DARBAR SOAP WORK PVT.LTD

CV.SYAFER , JL. DELI NO.2 MEDAN-BELAWAN INDONESIA

073748358

04-12-2013

815

480 BAGS OF BROOM BELAWAN, STICK EKEL ; N.W.: SUMATR 24000.000KG ; "14 DAYS FREE TIME DETENTION AT DESTINATION" ; FREIGHT PREPAID

24.48

480 BAG

1 X 40FT

SAWAL AGENCES

CV HUMAIRA TRADERS , 073748396 JALAN CEMPAKA LK III NO.44 TA

04-12-2013

11

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

816

662 BAGS = 331 BAGS PANJANG BETEL NUTS FINE QUALITY 331 BAGS BETEL NUTS FINE QUALITY INDONESIAN ORIGIN NETT WEIGHT : 51.000,00 KG FREIGHT PREPAID DTHC PREPAID ; 14 DAYS FREETIME AT DESTI

51.993

662 BAG

2 X 40FT

ZAIN ENTERPRISES

817

915 CARTONS = 20,752.20 SEMARANG, KGS OF 65/35 PCT JAVA POLYESTER/RAYON MVS YARN NE 40/1 UNWAXED 1 X 40"FCL C F R KARACHI PORT PAKISTAN INDONESIAN ORIGIN GOODS PACKED IN CARTONS DETAILS ARE AS

21.823

915 CARTONS

1 X 40FT

A). ROYAL INDUSTRIES, PT. MANUNGGAL ADIPURA SPINNING MILLS , JL. RAYA SO

073884436

04-12-2013

818

450 BAGS VIETNAM GREEN TEA N.W: 50KGS G.W: 50.75KGS TOTAL: N.W: 22,500KGS G.W: 22,837.50KGS LETTER OF CREDIT NO: LC/01/001/71082 DATED: 17.09.2013 SHIPPING AGENT"S NAME AND CONTA

22.838

450 BAG

1 X 40FT

TAPAL TEA (PVT) LIMITED,

TAN PHONG JOINT STOCK COMPANY , HUNG SON WARD, LAM

074451424

04-12-2013

819

POLYESTER YARN: 1. DTY HO CHI MINH 75/36 WIL-SIL A3 GRADE 2. CIT DTY 75/36 WIL A0 GRADE AS PER BENEFICIARY"S PROFORMA INVOICE NO.VDE65425 DATED 24.09.2013. ; H.S.CODE NO.5402.3300 ; LC NO.LC/01/

20.552

670 CARTONS

1 X 40FT

S.A INTERNATIONAL.

HUALON CORPORATION VIETNAM. , NHON TRACH INDUSTRIA

074809658

04-12-2013

820

COMPONENTS FOR MANUFACTURING / ASSEMBLY OF HONDA MOTORCYCLE CD70 / CD DREAM 70 ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTIN

13.823

1 X 20FT

ATLAS HONDA LIMITED

KMC (KUEI MENG) INTERNATIONAL INC. , 8F-5, NO.425,

074809664

04-12-2013

HAIPHONG

HO CHI MINH CIT

20 PALLET

PT. KAJECO INDONESIA , JL. 073875192 MANGGA DUA RAYA, MANGGA

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

04-12-2013

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 821

NON DAIRY TOPPING HO CHI MINH CREAM - SILVER CIT WHIP :2,335 CTNS (12 PKTS/ CTN) CONTAINER TO BE SET AT TEMPERATURE OF MINUS 18 DEGREES CELSIUS N.W: 28,020 KGS FREIGHT PREPAID ; ; STANDARD TEMPE

822

FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) ORIGIN : VIET NAM NET WEIGHT: 26,000.00 (KGS) HS CODE: 03046200 ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

28.487

2335 CARTONS

1 X 40FT

HANA DAIRIES

TAN NHAT HUONG CO., LTD. 074809955 , 61A TRAN QUANG DIEU ST

04-12-2013

HO CHI MINH CIT

28.08

2600 CARTONS

1 X 40FT

BLUE & WHITE FISHERIES

HIEP THANH SEAFOOD JOINT STOCK COMPANY , NATIONAL

074810115

04-12-2013

823

FROZEN PANGASIUS HO CHI MINH FILLET (PANGASIUS CIT HYPOPHTHALMUS) HS CODE: 030462 VIETNAM ORIGIN CONTAINER TO BE SET AT TEMPERATURE MINUS TWENTY (-20) DEGREES CELSIUS FREIGHT PREPAID SHIPPED ON

26.78

2600 CARTONS

1 X 40FT

PAKISTAN IMPORT EXPORT &

HOA PHAT SEAFOOD IMPORT - EXPORT AND , PROCESSING

074810177

04-12-2013

824

FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT

27.5

2500 CARTONS

1 X 40FT

MEHRAN SEA FOODS

TG FISHERY HOLDINGS 074810207 CORPORATION , BLOCK IV-8, ZONE

04-12-2013

HO CHI MINH CIT

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

825

FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT

HO CHI MINH CIT

27.5

2500 CARTONS

1 X 40FT

MEHRAN SEA FOODS

TG FISHERY HOLDINGS 074810208 CORPORATION , BLOCK IV-8, ZONE

04-12-2013

826

NET WEIGHT: 25,000.00 KGS ; FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED ; FREIGHT PREPAID ; CONTAINER SET AT TEMPERATURE MINUS

HO CHI MINH CIT

27.5

2500 CARTONS

1 X 40FT

N S ENTERPRISES

TG FISHERY HOLDINGS 074810209 CORPORATION , BLOCK IV-8, ZONE

04-12-2013

827

NET WEIGHT: 25,000.00 HO CHI MINH KGS ; FROZEN CIT PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), LIGHT PINK MEAT, SKINLESS, BONELESS ,WELLTRIMMED, BELLY OFF, RED MEAT OFF ; FREIGHT PREPAID " CONT

27.5

2500 CARTONS

1 X 40FT

N S ENTERPRISES

TG FISHERY HOLDINGS 074810210 CORPORATION , BLOCK IV-8, ZONE

04-12-2013

828

IQF PANGASIUS HYPOPHTHALMUS FILLETS. WELL TRIMMED, WHITE MEAT COLOR, SKINLESS, BONELESS, RED MEAT OFF, FAT OFF, BELLY OFF. WEIGHT OF PRODUCT: 20,000.00 KGS WEIGHT OF PRODUCT + GL

27.5

2500 CARTONS

1 X 40FT

ABDUL AZIZ AND BROTHER SHOP

HAI HUONG SEAFOOD JOINT 074810261 STOCK COMPANY , (HHFISH) L

04-12-2013

HO CHI MINH CIT

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

829

FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) NET WEIGHT WITHOUT GLAZING 20,000 KGS + 5,000 KGS GLAZING + 2,500 KGS CARTON AND STRAP. TOTAL GROSS WEIGHT 27,500 KGS ; FREIGHT

HO CHI MINH CIT

27.5

2500 CARTONS

1 X 40FT

GODIL COLD CHAIN PVT NAM VIET CORPORATION LTD (NAVICO) , 19D TRAN HUNG DAO

074810269

04-12-2013

830

FROZEN PANGASIUS FILLET LATIN NAME : PANGASIUS HYPOPHTHALMUS NET WEIGHT: 20,000 KGS GROSS WEIGHT: 25,000 KGS ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONT

HO CHI MINH CIT

25

2500 CARTONS

1 X 40FT

ADNAN IMPEX

AN PHU SEAFOOD CORPORATION (ASEAFOOD) , AN PHU VIL

074810273

04-12-2013

831

2 X 40 REEFER HO CHI MINH CONTAINER OF: FROZEN CIT PANGASIUS FILLET LATIN NAME: PANGASIUS HYPOPHTHALMUS NET WEIGHT: 52,000.00KGS CONTAINER TO BE SET AT MINUS 18 DEGREES CELSIUS ; STANDARD TEMPER

57.2

5200 CARTONS

2 X 40FT

A.Q. INTERNATIONAL

HUNGCA COMPANY LIMITED , BINH THANH I.Z., NATION R

074815197

04-12-2013

832

742 PAILS EASY JOINT READY MIXED - 28KG QUANTITY: 742 PAILS INVOICE NO. HIM/5121/13 DATED 14/11/2013 ; "FREIGHT COLLECT" ; SHIPPED ON BOARD SINAR BUTON V.261S 17/11/2013 ; 14 DAY

742 PAILS

1 X 20FT

HOME IMPEX

BORAL PLASTERBOARD (MALAYSIA) SDN BHD , LOT 606,OF

075155510

04-12-2013

833

274 BOX(S) POLYESTER PORT KELANG HIGH TWIST YARN P-DTY 75D/72F WIL 1200TPM-S+Z TWIST A3 GRADE P-DTY 50D/72F WIR 600TPM-Z TWIST A3 GRADE P-DTY 50D/36F WIL 500TPM-Z TWIST A+A3 GRADE P-DTY 75D/

274 BOX

1 X 20FT

KABAL TEXTILE MILLS.

RECRON (MALAYSIA) SDN. 075349114 BHD. , (COMPANY NO.781769 -K

04-12-2013

PENANG {GEORGET

20.776

8.545

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

834

714 BOX(S) POLYESTER PORT KELANG TEXTURED YARN PDTY DDB 150/48 WIH/SIH (A GRADE) PDTY SD 75/108 WIH/SIH (A3 GRADE) PDTY SD 148/48 WIH/SIH (A GRADE) PDTY TBR 150/48 WIH/SIH (A GRADE) PDTY TBR

19.343

714 BOX

1 X 40FT

MUBEEN INDUSTRIES,

RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075349115

04-12-2013

835

789 PACKAGE(S) 783 PORT KELANG (BOX)S + 6 PALLET(S) PFDY 92/36 SD, D.D.B AW+A GRADE CREDIT NUMBER:1257SLCFXC122 013 DATED:13-11-06 ; NAME OF ISSUING BANK: SUMMIT BANK LTD ; FREIGHT PREPAID ;

25.505

789 PACKAGES

1 X 40FT

BILAL BROTHERS INDUSTRIES.

RECRON (MALAYSIA) SDN. 075349116 BHD. , (COMPANY NO.781769 -K

04-12-2013

836

788 PACKAGE(S) 783 BOX PORT KELANG (S) + 5 PALLET(S) P-FDY 92/36 SD, D.D.B AW+A GRADE CREDIT NUMBER : 1257SLCFXC122013 DATED:13-11-06 NAME OF ISSUING BANK: SUMMIT BANK LTD ; FREIGHT PREPAID ;

25.357

788 PACKAGES

1 X 40FT

BILAL BROTHERS INDUSTRIES. F-211/B

RECRON (MALAYSIA) SDN. 075349117 BHD. , (COMPANY NO.781769 -K

04-12-2013

837

680 BAGS -17.00 M/TONS DESICCATED COCONUT WHITE LOW FAT FINE GRADE NET WEIGHT :17,000.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT POR

PORT KELANG

17.68

680 BAG

1 X 40FT

M/S MEHDI"S

UNITRADE MALAYA COMPANY, , SUITE 3A-04-05 SRI WELD

075350898

04-12-2013

838

(727 PCS) NEW AUTO SPARE PARTS ; FREIGHT PREPAID ; 21 DAYS FREE TIME DETENTION AT PORT OF DISCHARGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTIN

PORT KELANG

4.109

727 PACKAGES

1 X 40FT

M/S MOHAMMEDI ENTERPRISE

AUTO GLOBAL PARTS INDUSTRIES SDN BHD , LOT 5026, J

075351464

04-12-2013

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

839

NIKE FOOTWEAR, APPAREL AND SPORTS ACCESSORIES AS PER PROFORMA INVOICE MENTIONED IN CLAUSE NO.1 UNDER FILED 46B. H.S.CODES: 4202.9900, 6105.2000, 6106.9000, 6109.9090, 6110.9000,

PORT KELANG

20.099

2941 CARTONS

5 X 40FT

SPEED (PVT) LTD

NIKE SINGAPORE PTE LTD , 30 PASIR PANJANG ROAD NO

075351485

04-12-2013

840

48.008 BLANK MOSQUITO PORT KELANG COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING) CONTAINING POWDER AND DUST OF THE PARTS OF PLANTS

51.748

3400 CARTONS

2 X 40FT

MEPIL"S

QUALITY COILS INDUSTRIES 075351742 SDN.BHD , (163371-V).LOT

04-12-2013

841

222 BOX(S) POLYESTER PORT KELANG TEXTURED YARN PDTY TBR 150/48 WIH/SIH (A3 GRADE) H.S.CODE NO.5402.3300 CREDIT NO. ILCSF/CM/2382/13 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 25/11/2013 BY VESS

6.2

222 BOX

1 X 20FT

MUBEEN INDUSTRIES

RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075351824

04-12-2013

842

280 BOX(S) POLYESTER PORT KELANG HIGH TWIST YARN FDY 100D/36F BLACK 600 TPMZ TWIST AW GRADE AW GRADE P-FDY 100D/36F SEMI DULL 600TPM-Z TWIST H.S.CODE NO.5402.5200 NTN NO.1345036-7 LETTER OF

10.948

280 BOX

1 X 20FT

M.HAMZA TEXTILE INDUSTRIES,

RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)

075352094

04-12-2013

843

78.00 M/TONS OF BELAWAN, BETELNUTS FINE SUMATR QUALITY CFR KARACHI, PAKISTAN H.S. CODE NO.0802.8000 ; COUNTRY OF ORIGIN : INDONESIA ; QUANTITY : 78.000 MT NET WT 79.800 MT GROSS WT ; FREIGHT PRE

79.8

900 BAG

3 X 40FT

NADEEM ENTERPRISES UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB

073748425

04-12-2013

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

844

52.00 M/TONS OF BELAWAN, BETELNUTS FINE SUMATR QUALITY CFR KARACHI, PAKISTAN H.S. CODE NO.0802.8000 ; COUNTRY OF ORIGIN : INDONESIA ; QUANTITY : 52.000 MT NET WT 53.200 MT GROSS WT ; FREIGHT PRE

53.2

600 BAG

2 X 40FT

AL HAMZA IMPEX

UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB

073748426

04-12-2013

845

600 BAGS 52 M.TONS OF BETELNUTS SPLIT PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; 14 DAYS FREE TIME DETENTION AT DESTINATION SHIPMENT TO PORT QASIM NOT ALLOWED DTHC

BELAWAN, SUMATR

53.8

600 BAG

2 X 40FT

M/S.IMRAN ENTERPRISES

UD.AA , IDI RAYEUK - ACEH 073748436 TIMUR ACEH, INDONESIA TE

04-12-2013

846

940 BUNDLES = 46.00 BELAWAN, M/TONS BROOM STICKS SUMATR PACKED IN P.P BAGS IMPORT CONTRACT NO.13RCIS0102-00191 DATED.09/09/2013 ISSUED BY: MEEZAN BANK LIMITED. JODIA BAZAR BRANCH, DARYA LAL STRE

46.94

940 BUNDLES

2 X 40FT

M/S. ALI SHER KHAN AND SONS.

M/S. PT.INDO BINTANG REZKI , WTC MANGGA DUA JALAN

073748439

04-12-2013

847

940 BUNDLES = 46.00 BELAWAN, M/TONS BROOM STICK SUMATR EKELS PACKED IN POLYPROPLENE SHEETS IMPORT CONTRACT NO.13RCIS0102-00216 DATED.11/10/2013 ISSUED BY: MEEZAN BANK LIMITED. JODIA BAZAR BRANCH

46.94

940 BUNDLES

2 X 40FT

M/S. S. ABDUL GHANI

PT. INDO BINTANG REZKI , WTC MANGGA DUA,JALAN MANG

073748440

04-12-2013

848

1538 BAGS - 132.5 M/TONS BELAWAN, - INDONESIAN SUMATR BETELNUTS BETELNUTS FINE QUALITY ; GROSS WEIGHT : 134,038 KGS NETT WEIGHT : 132,500 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHAR

134.038

5 X 40FT

KANWAL IMPEX

PT. ASNAFF INTERNATIONAL , TAMAN POLONIA 1 NO. 3,

073748450

04-12-2013

1538 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) 849

BETELNUTS WHOLE FINE QUALITY, INDONESIAN ORIGIN. PACKED IN EXPORTABLE STANDARD PACKING H.S. CODE NO : 0802.9010 NETT WEIGHT : 52,000 KGS ; FREIGHT PREPAID ; DDC AND THC PREPAID ;

BELAWAN, SUMATR

52.675

850

1,200 P.SACKS OF INDONESIAN BLACK TEA PALLETIZED CONTAINERIZED. GROSS WEIGHT : 70,520.00 KGS NETT WEIGHT : 68,300.00 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION HS CODE : 0902

BELAWAN, SUMATR

70.52

851

600 BAGS - 52 M/TONS INDONESIAN BETELNUTS BETELNUTS FINE QUALITY ; GROSS WEIGHT : 53,800 KGS NETT WEIGHT : 52,000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT OF DISCHARGE KAR

BELAWAN, SUMATR

53.8

852

BLANCHED PEANUT KERNELS SIZE 25/ 29 H.S.CODE:12024200 NET WEIGHT:17000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID

QINGDAO

853

2000 CARTONS LEE PASIR BRAND 6X3 KILO GUDANG, J PINEAPPLE SLICE IN HEAVY SYRUP AS PER BENEFICIARY PROFORMA INVOICE NO.142LC/13 DATED 06-11-2013 BANK CONTRACT NO.CONT/015/7171 DATED 07-11-2013 ;

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 675 BAG

Date

2 X 40FT

YOUSUF ENTERPRISES AGROCORP INTERNATIONAL 073748453 PTE LTD , 10 ANSON ROAD,#34

04-12-2013

3 X 40FT

TAPAL TEA (PVT) LTD

PT. KPB NUSANTARA , 073748466 CABANG MEDAN ON BEHALF OF PTP

04-12-2013

600 BAG

2 X 40FT

M/S. HAMZA CORPORATION

PT. PINANG JAYA SUMATERA , JL. TEMBUNG RAYA NO.7-A

073748474

04-12-2013

17.34

680 CARTONS

1 X 20FT

T.A.ENTERPRISES MR5/84 THANI LINE

COECO RIZHAO FOODS CO LTD , RIZHAO SHANDONG, CHINA

065840913

04-12-2013

42.636

2000 CARTONS

2 X 20FT

M/S BANTVAWALA CORPORATION

LEE PINEAPPLE CO.,(PTE) LTD , 8 1/2 M.S. JALAN SKU

075453827

04-12-2013

1200 SACKS

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) 854

300 DRUMS MIXTURE OF PASIR FATTY ACID 185 KGS / GUDANG, J NET PER DRUM 203 KGS / GROSS PER DRUM ; NET WEIGHT : 55.50 MT GROSS WEIGHT : 60.90 MT ; FREIGHT PREPAID ; SHIPPED ON BOARD SIAK BAHAGIA

60.9

855

1500 BAGS ; 85 MT BETEL PASIR NUTS ; H.S.CODE GUDANG, J NO .0802.9010 ; THC DESTINATION PREPAID AT THE LOADING PORT ; 14 DAYS FREE DETENTION AT PORT OF DESTINATION ; ** ON BEHALF PT.BINTANG SELA

86.5

856

750 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 75,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF

78

857

4,250 BAGS PALM KERNEL PASIR EXPELLER IN GUDANG, J CONTAINERS PACKING IN 2ND HAND PP BAGS ; TOTAL NETT WEIGHT: 209.500 MTS ; "FREIGHT COLLECT" ; 21 DAYS FREE TIME DETENTION AT DESTINATION ; SHIP

210.5

858

FRESH N36 PINEAPPLE 9 KGS NET WEIGHT ; FREIGHT PREPAID ; 13 DAYS FREE TIME DETENTION AT DESTINATION ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET

PASIR GUDANG, J

18

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 300 DRUMS

Date

3 X 20FT

REHAN BROTHERS OFFICE

SALBIA OILS SDN BHD , 37075454437 03, JALAN SURIA 3, BANDAR

04-12-2013

5 X 20FT

KIRAN FOOD PRODUCTS

BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY

075454438

04-12-2013

3 X 40FT

ESMAIL HAJI TARMOHAMMED AND CO.

HONG SOON HUNG (M) SDN 075454497 BHD, , 10 JALAN RIANG 23, T

04-12-2013

4250 BAG

10 X 20FT

SINDH DAIRY LIVES STOCK & BREEDING FARM

BPC EDIBLE OILS SDN BHD . 075454507 , SUITE 11.8, 11TH FLOO

04-12-2013

2000 PACKAGES

1 X 40FT

MUHAMMAD ASLAM & CO.

JTP TRADING SDN BHD , 39A, JALAN PERANG 80400 TAMA

04-12-2013

1500 BAG

750 BALES

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

075454779

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

859

255 BALES USED CLOTHING ; FREIGHT PREPAID

PASIR GUDANG, J

24.41

255 BALES

1 X 40FT

JAWEED TRADING CO.

YOK IMPEX PHILS SDN. BHD. 075454788 , NO.14 & 16, JALAN SRI

04-12-2013

860

15MT-ALKALISED COCOA POWDER 10-12% FAT CONTENT FAVORICH GP390-11 (25KG) NETT WEIGHT: 15,000.00 KGS ; H.S. CODE: 1805.00.00.00 14 DAYS FREE TIME AT POD ; FREIGHT PREPAID

PASIR GUDANG, J

15.18

600 BAG

1 X 20FT

DANPAK FOOD INDUSTRIES (PVT) LTD

GUAN CHONG COCOA 075454853 MANUFACTURER SDN BHD , PLO 273, J

04-12-2013

861

13,594 KGS OF WORN CLOTHING AND OTHER WORN ARTICLE ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCA

PASIR GUDANG, J

13.594

1 X 40FT

M/S USMAN BROTHERS HONG SOON HUNG (M) SDN 075454887 BHD, , 10 JALAN RIANG 23, T

04-12-2013

862

FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN

8.671

749 CARTONS

1 X 40FT

M/S, UNITEX.

SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA

077098791

04-12-2013

863

BABY DIAPERS HS XIAMEN CODE:96190010 TOTAL N.W:9417.45KGS OCF AND IHC PREPAID AT HONG KONG *TEL:+852 2122 9700 FAX:+852 3421 0031 **TEL:+92-21--34327521-6 FAX:+92-42-34327569 CONTACT:TO

9.783

1219 PACKAGES

1 X 40FT

A.R.ASSOCIATES

QUANZHOU GOOOING CORPORATION , 16 TH FL,ICBC BANK

077098845

04-12-2013

864

DISPOSABLE BABY DIAPERS N.W:25857.52KGS H.S CODE:4818.4010 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAK

3301 CARTONS

3 X 40FT

FOREIGN FASHION & AVRIL GARMENT

FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER

077098870

04-12-2013

XIAMEN

29.401

78 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) 865

ADULT DIAPER H.S.:96190010 NET WEIGHT:7700KGS

XIAMEN

8.2

866

EXERCISE EQUIPME NET XIAMEN WEIGHT:9314.5KGS HS CODE: 950691 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

10.883

867

BABY DIAPER NET XIAMEN WEIGHT : 10250 KGS H.S. CODE:9619001000 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

868

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

835 PACKAGES

1 X 40FT

RIDA ENTERPRISE

JINJIANG HENGZHI PAPER CO.,LTD , XIAMEN

077099210

04-12-2013

184 CARTONS

1 X 40FT

UNITED TRADING COMPANY

XIAMEN GOLDEN HUANAN IMP AND EXP CO., LTD , XIAMEN

077099372

04-12-2013

10.8

1403 PACKAGES

1 X 40FT

SHAMIM ENTERPRISES

FUJIAN QUANZHOU JUSTSUN SUPPLY , CHAIN CO.LTD

077099418

04-12-2013

7PACKAGES=3SETS XIAMEN MODEL NO:HY-S 2 SET 34 INCHESX20GX102F FLEECE (4 TRACK) 1SET WITH CYLINDER 1872T 1 SET OF 26 INCHESX20GX78F FLLEECE (4 TRACK) 1 SET WITH CYLINDER 1500T AS PER BEN

8.928

3 PACKAGES

1 X 40FT

STAR FABRICS

QUANZHOU HENGYI MACHINE CO.LTD , WULI INDUSTRIAL Z

077099462

04-12-2013

869

FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

XIAMEN

7.025

1 X 40FT

MIAN CORPORATION

SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI

077099465

04-12-2013

870

BABY DIAPER ; XIAMEN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

11.468

1367 BAG

1 X 40FT

SHAMIM ENTERPRISES

FUJIAN NANAN IMPORT & , EXPORT CORPORATION

077099539

04-12-2013

871

FOOTWEAR *SHENZHEN CHINA

3053 CARTONS

4 X 40FT

A.M.R ENTERPRISES

SHENZHEN FENGDIWANG TRADE CO.,LTD , CHINA 1205,12

077099564

04-12-2013

XIAMEN

24.37

690 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) 872

BABY DIAPER TOTAL XIAMEN N.W.:11098KGS HS CODE:9619001000 *TEL:+852 2122 9700 FAX:+852 3421 0031 **TEL:+92-21--34327521-6 FAX:+92-42-34327569 OCF PREPAID AT HONG KONG,DOC,THC, CSF PREPA

873

TISSUE PAPER

874

LONG MARCH BRAND TYRES HS CODE : 40112000.99 NET WEIGHT::33409 KGS FREIGHT COLLECT

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

11.498

1216 PACKAGES

1 X 40FT

DIAMOND IMPEX CORPORATION

FUJIAN QUANZHOU 077099607 JUSTSUN SUPPLY CHAIN CO LTD , FLOO

04-12-2013

XIAMEN

6.343

153 PACKAGES

1 X 20FT

ANA INTERNATIONAL

SHISHI LONGZHENG IMPORT 077099886 AND EXPORT , TRADE CO.,LTD

04-12-2013

DALIAN

33.509

6030 PACKAGES

2 X 40FT

CAPITAL TRADING CORPORATION,

CHAO YANG LONG MARCH TYRE NEW , CO., LTD. NO.1 XIA

077298273

04-12-2013

875

BULBS HS CODE:85392290 DALIAN N.W.:15500KGS 14 CALENDAR DAYS FREE DETENTION AT PORT OF DESTINATION. FREIGHT PREPAID

17.36

3100 CARTONS

2 X 40FT

M/S KANDY INTERNATIONAL,

SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT

077300799

04-12-2013

876

DISPOSABLE ADULT XIAMEN DIAPERS N.W:7859.50KGS H.S CODE:4818.4010 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAK

10.3

718 CARTONS

1 X 40FT

FOREIGN FASHION & AVRIL GARMENT

FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER

077333643

04-12-2013

877

PORCELAIN DINNER SET ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

6

200 CARTONS

1 X 20FT

FAKHRUDDIN

SUN SMOOTH INTERNATIONAL LIMITED , ADD:6/F,SHUN ON

077722726

04-12-2013

878

20 CARTONS OF HEARING SHEKOU AID H.S CODE NO.:902140 468 CARTONS OF NEBULIZER H.S CODE NO.:901920 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

6.547

488 CARTONS

1 X 20FT

MANA & CO.,

HUIZHOU JINGHAO ELECTRONICS CO.,LTD , NO.1004,GUTA

077729959

04-12-2013

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

879

NONWOVEN INTERLINING CHIWAN

12.04

3581 ROLLS

1 X 40FT

CAREWELL TRADERS,

WENZHOU TEXTILES FOREIGN TRADE CO.,LTD , 23/F,8 LI

077733106

04-12-2013

880

BABY DIAPER AND ADULT CHIWAN DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

10.194

442 CASES

1 X 40FT

GLOBAL CORPORATION FOSHAN NANHAI REAL WIN IMPORT & , EXPORT CO., LTD

077733111

04-12-2013

881

PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

12.836

1120 CARTONS

1 X 40FT

AMIR CORPORATION

CHAO ZHOU XIN KAI 077733112 PORCELAIN CO.,LTD , CHAO ZHOU XI

04-12-2013

882

PORCELAIN WARE ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

18.5

800 CARTONS

1 X 40FT

AMIR CORPORATION

CHAO ZHOU XIN KAI 077733113 PORCELAIN CO.,LTD , CHAO ZHOU XI

04-12-2013

883

VACUUM FLASK ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

8.433

761 CARTONS

1 X 40FT

AMIR CORPORATION

FOSHAN HUAXING THERMOS CO.,LTD. , NO.41,BAIYE RD.,

077733114

04-12-2013

884

DRAWER SLIDE 4075CTNS CHIWAN GLASS DOOR HANDLE 153CTNS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

53.107

4228 CARTONS

2 X 20FT

USMAN CHEMICAL

JIEYANG CITY YAGELONG HARDWARE CO.,LTD , FUJING BR

077733119

04-12-2013

885

INSOLE BOARD

YANTIAN

27.793

770 PACKAGES

1 X 40FT

ELLAHI NOOR TRADERS SHARP INT"L LOGISTICS 077733131/38A 04-12-2013 CO.,LTD , JINJIANG ROAD 2# X

886

INSOLE BOARD

YANTIAN

26.63

840 PACKAGES

1 X 40FT

ELLAHI NOOR TRADERS FOSHAN SANSHUI JUXING FOOTWEAR MATERIALS CO.,LTD ,

887

GLASS FLAKES ONE FCL SHEKOU (ABT 18 M/TONS) ; ORIGIN :CHINA ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

18.054

360 BAG

1 X 20FT

IMPERIAL (EXIM) ENTERPRISE

077733131/38B 04-12-2013

HIP SHING ENAMEL CO,LTD., 077733142 , RM,20,2/F.,GRAND BLDG.

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

04-12-2013

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

888

RECHARGEABLE FAN AND SHEKOU RECHARGEABLE LIGHT (BRAND NEW) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

9.511

765 CARTONS

1 X 40FT

M.A.S ENTERPRISES

SUN FAT ELECTRIC PORDUCTS (INT"L) CO LTD , E2 1/F

077733154

04-12-2013

889

VACUUM FLASK AND CHIWAN GLASS REFILL HS CODE: 96170011 N.W.:13084KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI,

17.008

1312 CARTONS

2 X 40FT

MADANI TRADERS MEZZANINE

GUANGZHOU LIGHT HOLDINGS GENERAL , MERCHANDISE I A

077739817

04-12-2013

890

COMPLETE SHELTER SHEKOU TENT IN CKD CONDITIONED WITH ALL STANDRAD PARTS AND ACCESSORIES. HS CODE:6306220010 APHU7165457 N.W.:17100KGS APHU6954872 N.W.:14090KGS ; DETENTION FREETIME AT D

31.91

2 X 40FT

ALSAAD ENTERPRISES

GUANGZHOU LIGHT INDUSTRIAL PRODUCTS , I AND E LIMI

077739820

04-12-2013

891

GLASSWARE DINNER SET SHEKOU N.W:17946.5 KGS H.S CODE:701349 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

19.211

1 X 40FT

M/S AMIR CORPORATION

GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.

077753719

04-12-2013

892

BOPP SELF ADHESIVE SHANTOU PACKING TAPE IN JUMBO ROLLS 1280MM X 4000MTR (1X20FT FCL) 78X1=78ROLLS OTHER DETAILS ARE AS PER BENEFICIARYS PROFOMA INVOICE NO.JXPIE13363 DATED SEP 13,2013 CF

16.129

78 ROLLS

1 X 20FT

CAPRI INTERNATIONAL

SHANTOU JIAXING 077753736 ADHESIVE PRODUCTS , CO., LTD., NO.

04-12-2013

893

1114CARTONS OF STONEWARE HS CODE:6911101000 NW : 22364.00 KG

24.592

1114 CARTONS

1 X 40FT

RUSH CROCKRY HOUSE

LILING HUAWANG CERAMICS , MANUFACTURING CO.,LTD YU

04-12-2013

SHEKOU

36 PACKAGES

973 CARTONS

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

077754296

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 894

VACUUM FLASK H.S. SHEKOU CODE: 961700 NET WEIGHT:6000.00KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN

895

739CTNS VACUUM FLASK WITH 6CTNS SPARE PARTS HS CODE:961700 N.W.:6729.50KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4

896

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

8

985 CARTONS

1 X 40FT

S EJAZ AND BROTHERS HUNAN HUIHONG ECONOMIC TRADING CO., , LTD UNIT 03-

077762731

04-12-2013

8.214

745 CARTONS

1 X 40FT

THREE STAR INTERNATIONAL TRADING

HUNAN HUIHONG ECONOMIC TRADING CO., , LTD UNIT 03

077762733

04-12-2013

2 X 20" FCL = 1,740 SURABAYA CARTONS OF; QUANTITY : 39.498 M/TONS. ( 2 FCL ) AJINOMOTO BRAND MONOSODIUM GLUTAMATE REGULAR CRYSTAL 1LB PACKING FURTHER DETAILS ARE STRICTLY AS PER INDENT NO

41.804

1740 CARTONS

2 X 20FT

1)INTERNATIONAL TRADING CO.

PT.AJINEX INTERNATIONAL , 078146541 JL.LAKSDA YOS SUDARSO NO

04-12-2013

897

28 PALLETS = 15.607872 M.TONS OF WOODFREE PRINTING PAPER IN SHEETS (SRW) SUBSTANCE, SIZE, GSM, UNIT PRICE AND ALL OTHER DETAILS AS PER INDENT NO.786/1523/IBM/2013RGC-TK DATED 09

SURABAYA

16.468

28 PALLET

1 X 20FT

BOSCH PHARMACEUTICALS (PVT) LTD., 8

PT. PABRIK KERTAS TJIWI KIMIA TBK , STNAR MAS LAND

078146917

04-12-2013

898

1 X 40"HC CONTAINER SURABAYA STC: "SHIPPER"S LOAD & COUNT" SAID TO CONTAIN ; 1,712 PACKAGES CONSIST OF 1,375 BOXES OF POWDER DET DAIA 16 PCS 900GR 270 BOXES OF POWDER DETERGENT DAIA 6BAGS

25.687

1 X 40FT

Z.I. BUSINESS LINK,

PT. WINGS SURYA , JL. KALISOSOK KIDUL NO.2 SURABAY

078147023

04-12-2013

SHEKOU

1712 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) 899

1,750 CTNS OF DRINKING POWDER NETT WEIGHT : 5,880.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION

SURABAYA

7.63

900

400 P.SACKS OF SURABAYA INDONESIAN BLACK TEA PALLETIZED CONTAINERIZED. ; GROSS WEIGHT : 24,980.00 KGS NETT WEIGHT : 24,300.00 KGS ; HS CODE : 0902 4090 ; ITEM 13297 SAR PF.1 CHOP 311 20 P

24.98

901

1 X 20"CONTAINER STC:- ; SURABAYA 30 PALLET= 16.789342 M.TONS OF UNCOATED WOODFREE CARD IN SHEETS (SRW) SPECIFICATION AND ALL OTHER DETAILS, UNIT PRICE ARE AS PER INDENT NO. 786/1621/IBM

18.01

902

1,550 CARTONS OF TOILET SOAP ; NETT WEIGHT : 12,834.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING A

JAKARTA, JAVA

903

1,200 CARTONS OF JAKARTA, SUGAR JAVA CONFECTIONERY ; NETT WEIGHT : 5,484.00 KGS ; LC NO. 13IDU000507557 DATED 131021 FREIGHT PREPAID IMPORT REGISTRATION NUMBER : K-08315 PROFORMA INVOICE NO. :

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 1750 CARTONS

Date

1 X 20FT

DIAMOND IMPEX CORPORATION

PT. JMD SAKTI INTERNATIONAL , JL. RAYA SERANG KM.

078147041

04-12-2013

1 X 40FT

TAPAL TEA (PVT) LTD,

PT. PERKEBUNAN 078147049 NUSANTARA XII , (PERSERO) JL. RAJAW

04-12-2013

30 PALLET

1 X 20FT

GUL IMPEX SHOP NO.01 PT. PABRIK KERTAS TJIWI BURHANI KIMIA TBK , SINAR MAS LAND

078147077

04-12-2013

13.485

1550 CARTONS

1 X 20FT

AK-BUSINESS LINK

PT. SINARKARUNIA SEJAHTERA , JL. AGUNG NIAGA III B

078268164

04-12-2013

6.87

1200 CARTONS

1 X 20FT

MULLER AND PHIPPS PAKISTAN (PVT) LTD.

PT. PERFETTI VAN MELLE INDONESIA , JL. RAYA JAKART

078268451

04-12-2013

400 SACKS

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) 904

1200 PAPERSACKS OF JAKARTA, TEA ; DETAILS CARGO JAVA SEE THE ATTACHMENT ; GROSS WEIGHT = 66,888.00 KGS NET WEIGHT = 64,760.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCA

905

11 PALLETS = 96 REELS = 14,400 TH (PCS) SUNSILK SHAMPOO BLACKSHINE D03 360X5ML ; N.W : 7,872.00 KGS ; FREIGHT PREPAID ; AS PER APPLICANT"S REVISED PURCHASE ORDER NO. 4505621193 D

JAKARTA, JAVA

8.092

906

5,100 CARTONS 77.112 JAKARTA, M.TONS SPIRAL JAVA CONTAINING COCONUT SHELL POWDER, WOOD DUST OF PLANTS/MAIDA LAKRI AND CASSAVA ROOT MEANT FOR INSECTICIDAL CFR KARACHI SEAPORT/PORT QASIM AS PER

907

401 CARTONS OF 100% JAKARTA, STAPLE SPUN JAVA POLYESTER GREY YARN INVOICE NO. : 2021021623 NW : 12,992.40 KGS ; FREIGHT PREPAID

908

200 BAGS OF BETELNUTS ; 21 DAYS FREE TIME DETENTION ; HS CODE: 0802.80.0000 ; NW : 17,890.000 KGS FREIGHT PREPAID

JAKARTA, JAVA

66.888

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 3 X 40FT

MESSRS. TAPAL TEA (PVT) LTD.,

PT. ELINKINDO INTERNASIONAL , TAMAN TEKNO II E, 3/

078268509

04-12-2013

11 PALLET

1 X 20FT

UNILEVER PAKISTAN LIMITED

PT. DNP INDONESIA , JL. PULOGADUNG NO. 16-18 KAV.

078268555

04-12-2013

81.192

5100 CARTONS

3 X 40FT

1. METRO INTERNATIONAL

PT.MEGA ARTHA PERKASA, , 078268591 KAWASAN INDUSTRI MEKAR JA

04-12-2013

14.163

401 CARTONS

1 X 40FT

J&P COATS PAKISTAN (PVT) LTD

PT.COATS REJO INDONESIA , VENTURE BUILDING LANTAI

078268709

04-12-2013

200 BAG

1 X 20FT

M.S CORPORATION

PT. DAYA MANDIRI SAKTI , JL. KS TUBUN RAYA GG.O NO

078268734

04-12-2013

18.09

1200 SACKS

Date

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) 909

937 CARTONS = 2,724.50 DOZENS+676 SETS+148 PIECES OF TOY BOY, BABY BOX, CLEANING ACCESSORIES, VACUUM FLASK AND OTHER ARTICLES ; FREIGHT PREPAID

JAKARTA, JAVA

10.158

910

900 BAGS OF BETEL NUTS JAKARTA, KARACHI THC PREPAID IN JAVA INDONESIA ; GW : 54,000.00 KGS NW : 52,000.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT

54

911

800 PAPERSACKS OF JAKARTA, TEA ; DETAILS CARGO JAVA SEE THE ATTACHMENT ; GROSS WEIGHT = 44,618.00 KGS NET WEIGHT = 43,200.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL

44.618

912

4,178 CARTONS OF FOODSTUFF AND TOILETRIES FREIGHT PREPAID ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPI

13.453

JAKARTA, JAVA

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

937 CARTONS

2 X 40FT

S.M.ABDULLAH & CO.

PT. CAHAYA MERAHDELIMA , 078268795 JL. INSPEKSI TARUM BARAT

04-12-2013

900 BAG

2 X 40FT

1).M/S HUNAIN ENTERPRISES

PT EXPONESIA , RUKO MEGA GROSIR CEMPAKA MAS N/22 J

078268935

04-12-2013

800 SACKS

2 X 40FT

MESSRS. TAPAL TEA (PVT)LTD.,

PT. ELINKINDO INTERNASIONAL , TAMAN TEKNO II E, 3/

078268976

04-12-2013

1 X 40FT

PAK INTERNATIONAL

PT. LAMSKY INDONESIA , JL. 078268978 PARADISE TIMUR BLOK F-2

04-12-2013

4178 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

913

1/30 NE 100 PERCENT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/1310090/IX/2013 DATED SEPTEMBER 10,2013 QTY : 19,368.70 KGS

JAKARTA, JAVA

20.957

611 CARTONS

1 X 40FT

MOHAMMED USMAN

PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00

078269001

04-12-2013

914

1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE DETAILS ARE AS PER PROFORMA INVOICE NO. KHY/1310142/IX/2013 DATED 14-SEP-2013 OF THE BENEFICIARY QTY : 19,368.70 KGS

20.957

611 CARTONS

1 X 40FT

PARAGON TEXTILE, PLOT NO. DP-18,

PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.

078269009

04-12-2013

915

1/30 NE 100 PERCENT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/1310197/IX/2013 DATED SEPTEMBER 23, 2013

JAKARTA, JAVA

20.957

611 CARTONS

1 X 40FT

DIAMOND TRADERS

PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.

078269012

04-12-2013

916

1/40 NE 100 PERCENT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO. KHY/1310198/IX/2013 DATED SEPTEMBER 23, 2013

JAKARTA, JAVA

20.976

611 CARTONS

1 X 40FT

DIAMOND TRADERS

PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.

078269015

04-12-2013

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) 917

384 CARTONS OF 1) NIPRO LC#032LU3C133030002 DATED: 06-NOV-2013 2) ALLMED FZCO LC#0401ILC010165 DATED:28-JUNE-2013 PROFORMA INVOICE : AFZCO/6- 13/012064 DATED: 25 JUNE 2013 H.S.CO

JAKARTA, JAVA

2.907

918

*) PORT ROMANIA ; QTY:825 M3, SAWN TIMBER, WHITEWOOD, O/V, S4S: ACT THICKNESS: 29MM ACT WIDTH: 120MM LENGTH: 2,100 - 2985 M (85 PERCENT 2,985M) ; CFR KARACHI PORT, AS PER BENEFIC

GALATI

43.115

919

*) PORT, ROMANIA **) PORT, PAKISTAN ; SAWN TIMBER COMMODITY: SPRUCE LOGS - 19.503 MT ; H.S. COD: 4403-2000 FREIGHT PREPAID ; SHIPPED ON BOARD ON MOZART ; DESTINATION THC IS PREPA

GALATI

920

921

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 384 CARTONS

Date

1 X 20FT

SINDH INSTITUTE OF UROLOGY & TRANSPLANT

NIPRO ASIA PTE LIMITED 078269050 SINGAPORE , ON BEHALF OF AL

04-12-2013

59 PACKAGES

2 X 40FT

H.N.TRADING CO

SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR.INDUSTRIIL

802010981

04-12-2013

19.503

28 PACKAGES

1 X 40FT

NASIR TRADING COMPANY

HOLZINDUSTRIE SCHWEIGHOFER , STRADA AUSTRIEI NR.1

802010982

04-12-2013

SOFTWOOD SAWN GALATI TIMBER HS CODE 4407 9900 14 DAYS DEM/DET FREE TIME AT THE PORT OF DISCHARGE ; SHIPPED ON BOARD FREIGHT PREPAID LOADED ON BOARD MOZART 002 AT CONSTANTA ON 24.10.2013

64.212

62 BUNDLES

3 X 40FT

SAIFY COMMERCIAL ESTABLISHMENT,

S.C HOLZINDUSTRIE SCHWEIGHOFER S.R.L , STRADA INDU

802010985

04-12-2013

* PORT, ROMANIA ; GALATI QUANTITY: 825 M3 SAWN TIMBER, WHITEWOOD, S4S, KD, SOLID, B-GRADE: . ACT: THICKNESS: 27MM ACT: WIDTH: 60 / 105 / 120MM LENGTH: MIN 2,100 - 3,000 M (2,985 - 3,000

43.754

51 BUNDLES

2 X 40FT

KASHIF AND CO.,

SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR. INDUSTRII

802010986

04-12-2013

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) 922

* PORT, ROMANIA ; GALATI QUANTITY: 495 M3 SAWN TIMBER, WHITEWOOD, S4S, KD, SOLID, B-GRADE: ACT: THICKNESS: 30MM ACT: WIDTH: 60 / 105 / 120MM LENGTH: MIN 2,100 - 3,000 M (HEAVY 2,985-3,0

48.684

923

UKRAINIAN YELLOW PEAS, CROP 2013-14 PACKED: BULK IN 20" CONTAINERS QUANTITY: 79.540 MTS FREIGHT PREPAID HS CODE: 0713109000 COMBINED DETENTION AND DEMURRAGE AT DESTINATION ARE 15

ODESSA

79.54

924

SAWN TIMBER HS CODE: 4407

ODESSA

925

926

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 55 BUNDLES

Date

2 X 40FT

IDREES AND CO.

SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR. INDUSTRII

802010987

04-12-2013

3 PACKAGES

3 X 20FT

KT DAL & BESAN MILL

PHOENIX COMMODITIES 802152889 PVT LTD. , AKARA BUILDING, 24

04-12-2013

28

200 PACKAGES

1 X 40FT

WOOD AND FOOD TRADING

WOOD WORLD GENERAL TRADING , P.O.BOX 60120, DUBAI,

802152911

04-12-2013

SUNFLOWER SEED ODESSA PACKING: IN BULK IN 40FT CONTAINERS QUANTITY: NET WEIGHT 282.990 MTS FREIGHT PREPAID COMBINED DETENTION AND DEMURRAGE AT DESTINATION ARE 15 TOTAL CALENDAR DAYS EXC

282.99

12 PACKAGES

12 X 40FT

R & R AGRO INDUSTRIES PVT. LIMITED

PHOENIX COMMODITIES 802152927 PVT LTD. , AKARA BUILDING, 24

04-12-2013

UKRAINIAN YELLOW ODESSA PEAS, CROP 2013-14 PACKED: BULK IN 20" CONTAINERS QUANTITY 128.410 MTS FREIGHT PREPAID COMBINED DETENTION AND DEMURRAGE AT DESTINATION ARE 15 TOTAL CALENDAR DA

128.41

5 PACKAGES

5 X 20FT

M/S Z.S. INTERNATIONAL

PHOENIX COMMODITIES 802152963 PVT LTD. , AKARA BUILDING, 24

04-12-2013

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

927

CANADA CRIMSON RED LENTILS, CROP 2013, BULK IN CONTAINER ; HS CODE: 0713.40.92 ; DTHC PREPAID, FREIGHT PREPAID ; AGENT AT DESTINATION: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUS

VANCOUVER

132.63

5 PACKAGES

5 X 20FT

H.M INDUSTRIES PVT LTD

AGROCORP INTERNATIONAL 080400367 PTE. LTD , 10 ANSON ROAD, #

04-12-2013

928

CANADA CRIMSON RED LENTILS, CROP 2013, BULK IN CONTAINER ; HS CODE: 0713.40.92 ; DTHC PREPAID, FREIGHT PREPAID ; AGENT AT DESTINATION: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUS

VANCOUVER

53.17

2 PACKAGES

2 X 20FT

NEW AGE ASSOCIATES AGROCORP INTERNATIONAL 086045109 PTE. LTD , 10 ANSON ROAD, #

04-12-2013

929

BALES & BAGS MIXED USED CLOTHING ; FREIGHT & DDC PREPAID

OAKLAND

18.35

79 BALES

1 X 40FT

J.S & CO.

LORENZO"S TRADING , 8200 086056814 BARRY AVENUE,SUITE 130 SA

04-12-2013

930

UNSORTED/WORN CLOTHING & OTHER ARTICLES ; FREIGHT & DDC PREPAID

OAKLAND

17.717

37 BALES

1 X 40FT

RETEX GLOBAL PVT LTD

WHITEHOUSE AND SHAPPIRO , 3110 S. CEDAR ST., TACOM

086056817

04-12-2013

931

OF USED SHOES ; FREIGHT PREPAID

SAN PEDRO

19.16

1 X 40FT

M/S. ZAIN IMPEX

AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086061163

04-12-2013

932

OF MIXED USED CLOTHING ; FREIGHT PREPAID

SAN PEDRO

18.608

51 BALES

1 X 40FT

M/S AMIR & CO

AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086061164

04-12-2013

933

USED MIXED CLOTHING ; HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID

ENGLEWOOD

18.663

33 BALES

1 X 45FT

WASEEM TRADING CORPORATION

DENVER USED CLOTHING EXPORTS , 1329 S. CHAMBERS CI

086061393

04-12-2013

934

OF MIXED USED CLOTHING ; FREIGHT PREPAID

SAN PEDRO

20.821

51 BALES

1 X 40FT

M/S AMIR & CO

AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086062874

04-12-2013

935

OF MIXED USED CLOTHING ; FREIGHT PREPAID ;

SAN PEDRO

20.872

51 BALES

1 X 40FT

M/S AMIR & CO

AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086062875

04-12-2013

936

OF MIXED USED CLOTHING ; FREIGHT PREPAID

SAN PEDRO

24.041

51 BALES

1 X 40FT

M/S. ZAIN IMPEX

AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA

086064473

04-12-2013

128 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) 937

SMALL RED LENTILS NO. 2 ; FREIGHT PREPAID, DTHC PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-32314

VANCOUVER

83.27

938

1X20 FT CONTAINER 42681.50LB 1000.00CFT 19360.00KG 28.32CMB CONT NO: APZU-340318-5 20 PALLETS DRILLING MUD 80 DM 55 GA - KLASTOP EPAK1489084 \3135156 NET WT.: 41094.17 LB / 18640

SAN PEDRO

38.72

939

GREEN PEAS#2 OR VANCOUVER BETTER, CANADA ORIGIN BULK IN CONTAINER ; HS CODE: 0713.10.00 ; FREIGHT PREPAID, DTHC PREPAID. 14 DAYS DETENTION FREE AT DESTINATION APL PAKISTAN ( PRIVATE) LIMIT

79.49

940

USED MIXED CLOTHING SAN PEDRO HS CODE: 6309.00.0000 ; "FREIGHT PREPAID" ; "ALL FREIGHT & CHARGES PREPAID" ;

17.292

941

USED CLOTHING HS SAN PEDRO CODE: 6309.00.0000 ; "FREIGHT PREPAID" ; "ALL FREIGHT & CHARGES PREPAID" ;

17.284

942

CANADIAN WHOLE RED VANCOUVER LENTILS PACKING: IN BULK TOTAL NET WEIGHT: 27.430 MT ; FREIGHT PREPAID, DTHC PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHA

27.43

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 3 PACKAGES

Date

3 X 20FT

MOHAMMAD FAROOQ IMPEX

ILTA GRAIN INC , 8427 160TH STREET SURREY BC V4N

086064516

04-12-2013

2 X 20FT

M-I OVERSEAS LTD (PAKISTAN BRANCH)

MI LLC , 5950 NORTH COURSE DRIVE HOUSTON TX 77072

086064888

04-12-2013

3 X 20FT

M/S GENERAL IMPEX

ADROIT OVERSEAS PTE. 086065319 LTD. , 101, CECIL STREET, 11 -

04-12-2013

31 BALES

1 X 40FT

BENNATEX EXPORTS M.Y.U (PVT) LTD

INFINITE RAGS , 2718 CEDAR 086067316 KAY TRAIL, DULUTH, GA 3

04-12-2013

31 BALES

1 X 40FT

BENNATEX EXPORTS M.Y.U (PVT) LTD

INFINITE RAGS , 2718 CEDAR 086067317 KAY TRAIL, DULUTH, GA 3

04-12-2013

1 X 20FT

FARHAT ENTERPRISES

PS INTERNATIONAL, LTD. , 1414 RALEIGH ROAD, SUITE

04-12-2013

160 DRUMS

3 PACKAGES

1 PACKAGES

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

086068460

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 943

QTY: 3000 SETS PP LAEM BATTERY COVER SETS CHABANG N70 NEW BUTTERFLY HANDLE BLUE COVER AND VENT PLUG, AS PER BENEFICIARY"S PROFORMA INVOICE NO. P-MIP 1107/13 DATED: 07/11/2013 DRAWN UNDER L/C

1.314

944

STB 9 PALLETS STC BBM AMBARLI 50GM WRAPPER NEWDESIGN BBM 100 GM WRAPPER NEWDESIGN BBM 200 GM WRAPPER NEWDESIGN APZU 396686 -7 HTS CODE: 7607.20 NET WEIGHT: 6098.9 ; FREIGHT PREPAID ;

6.555

945

STB: 16 PALLETS ; RESPET KC, RESIN NFR, RESSILK MES, RESSOFT AO90 NET WEIGHT: 12195 KG ; H.S. CODE NO. 340212 / 380991 / 340213 ; FREIGHT PREPAID ; 21 DAYS DETENTION FREE TIME AT

13.128

946

1.X-BURNER R 650 SERIES IZMIR 450W LASER MACHINE {SMYRNA} GARMENT LASER MARKING SYSTEM QUANTITY: 1 SET ; 2.XBURNER REVO 2MS WORK STATION 650 450W LASER MACHINE GARMENT LASER MARKING SYSTEM QUA

5.77

947

SECOND HAND CLOTHES MERSIN AND SHOES ; FCIU9312714 / 180 PIECES GW: 19000.000 KGS ; APHU6703814 / 109 PIECES GW: 18900.000 KGS ; FREIGHT PREPAID ; AGENT ADDRESS: APL PAKISTAN ( PRIVATE)

37.9

AMBARLI

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 80 CARTONS

Date

1 X 20FT

MILLAT INDUSTRIAL PRODUCTS LTD.,

THAI UNITED PLASTIC INDUSTRY CO.,LTD. , 22/1 MOO 1

690079949

04-12-2013

9 PACKAGES

1 X 20FT

UNILEVER PAKISTAN LTD

KALENOBEL AMBALAJ SANAYI VE TIC A.S , IDTM BLOKLAR

800724594

04-12-2013

16 PACKAGES

1 X 40FT

SOORTY ENTERPRISES RESPA KIMYA BOYA SANAYI 800724598 (PVT) LTD TIC. LIMITED SIRKETI , SAR

04-12-2013

21 BOX

2 X 40FT

SOORTY ENTERPRISES VAV TEKNOLOJI BILISIM (PVT) LTD. SAN. VE TIC. STI , KEMALPASA

800814943

04-12-2013

2 X 40FT

EASTREN RAGS

800926706

04-12-2013

289 PACKAGES

MTS ULUSLARARASI TASIMACILIK VE , TICARET A.S. HAM

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) 948

USED CLOTHING, USED SHOES HTS: 630900 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MARINE

949

MERSIN

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

22.474

102 PACKAGES

1 X 40FT

J.S.&CO.,

HADI A. KAREMIC.A.S. , KARADUVAR MH.SERBEST BOL.11

800926754

04-12-2013

* PORT, ROMANIA ; QTY: GALATI 6,600 M3 SAWN TIMBER, WHITEWOOD (ONLY WHITEWOOD), KD, SOLID, B-GRADE, S4S / RGH. . ACT THICKNESS: MIN 18MM - 45MM ACT WIDTH: MIN 45MM AND UP LENGTH: MIN 2,

210.65

247 BUNDLES

10 X 40FT

ATIF AND CO.

SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR.INDUSTRIIL

802010954

04-12-2013

950

SOFTWOOD SAWN GALATI TIMBER ; HS CODE 4407 9900 THC PREPAID ; FREIGHT PREPAID SHIPPED ON BOARD REF NO: E16557M HS ; 14 DAYS FREE DETENTION ALLOWED AT THE DESTINATION ; NAME, ADDRESS AND

179.038

141 PACKAGES

8 X 40FT

SAIFY COMMERCIAL ESTABLISHMENT,

S.C HOLZINDUSTRIE SCHWEIGHOFER , S.R.L STRADA INDU

802010965

04-12-2013

951

*) ANY EUROPEAN PORT ; GALATI SAWN TIMBER, SPRUCEWOOD, BGRADE ; DETAILED DESCRIPTION, RATE, QUANTITY AND AMOUNT STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NUMBER: RV 2013-4011 DATE

20.239

25 PACKAGES

1 X 40FT

K.U TRADING COMPANY SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR.INDUSTRIIL

802010977

04-12-2013

952

*) PORT, ROMANIA ; GALATI QUANTITY: 495 M3 SAWN TIMBER, WHITEWOOD, S4S, KD, SOLID, B-GRADE: ACT: THICKNESS: 30MM ACT: WIDTH: 60 / 105 / 120MM LENGTH: MIN 2,100 - 3,000 M (HEAVY 2,985-3,

24.655

25 PACKAGES

1 X 40FT

IDREES AND CO.

802010980

04-12-2013

SC HOLZINDUSTRIE SCHWEIGHOFER SRL , STR. INDUSTRII

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) 953

CFR KARACHI PORT LAEM PAKISTAN SYNTHETIC CHABANG PULP + GLASS MAT SEPARATOR, AS PER BENEFICIARY"S PROFORMA INVOICE NO.IMIP13/1106 DATED : 06/11/2013 ; NW. 1,890.00 KGS ; GOODS ARE IMPORTABLE

954

VCM SHEET AS PER APPLICANT"S PURCHASE ORDER NO. RF.2341 DATED 14 SEP 2013 ALL OTHER SPECIFICATIONS AS PER PURCHASE ORDER NO. RF2341 DATED 14 SEP 2013 AND BENEFICIARY"S PROFORMA I

BUSAN {EX PUSAN

955

USED AUTO PARTS 1 CONTAINER 439 PACKAGES (407 PCS & 32 SETS) ONE(1)40FT.HQ CONTAINERS ONLY ***************************** INVOICE NO.:AG-023-L15 14 DAYS FREE DETENTION FINAL DESTI

KOBE

956

2.142

10.752

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 210 CARTONS

12 BOX

Date

1 X 20FT

MILLAT INDUSTRIAL PRODUCTS LTD.,

THAI UNITED INDUSTRY CO.,LTD. , 36 MOO 7 BANGNA-TR

690204640

04-12-2013

1 X 20FT

PAK ELEKTRON LIMITED (PEL)

DK DONGSHIN CO., LTD. , 710-1, GOEDONG-DONG, NAM-G

011081103

04-12-2013

19

439 PACKAGES

1 X 40FT

MAYA TRADING CO.

SHAH AUTO GROUP, LTD. , 2 014001824 -3-18, NAKAYAMATE-DORI, C

04-12-2013

USED ENGINE AND AUTO NAGOYA, PARTS KTAH-B131911 AICHI ONE (1) CONTAINER ONLY

21

226 PACKAGES

1 X 40FT

M/S JA TRADERS

KHATTAK TRADING COMPANY CO.,LTD. , AICHI KEN CHITA

021325414

04-12-2013

957

POLYMERS VINYL CHLORIDE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

HONG KONG

28

32 BAG

1 X 40FT

AL KHAN PVC PIPE

BUTT TRADING COMPANY , FLT-D 4/F,BLOCK 1,WING HING

032331533

04-12-2013

958

PVC-LAMINATED STEEL KAOHSIUNG SHEET WITH PROTECTIVE FILM CFR KARACHI SEAPORT PAKISTAN BY SEA OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.E102092402 DATED

10.166

13 PALLET

1 X 20FT

ICE AGE INDUSTRIES (PVT.) LTD.,

MENG SIN MATERIAL CO., LTD. , KAOHSIUNG

455102101

04-12-2013

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) 959

HOT MELT ADHESIVE: 1. 2711 WHITE FLAKE SPINE GLUE, WHITE FLAKE, 25KG/BAG QTY 8000KGS 2. 2752 WHITE FLAKE SPINE GLUE, WHITE FLAKE, 25KG/BAG QTY 8125KGS (INCOTERM 2010) CFR KARACHI

KAOHSIUNG

16.319

960

UN NO.1866 CLASS.3 ; KAOHSIUNG 17,600 KGS OF ETERSET 2426, PACKED IN 220X80 DRUMS AS PER BENEFICIARYS PROFORMA INVOICE NO. 102PG-005G DATED 07 NOVEMBER 2013. DRAWN UNDER SILKBANK LIMITED,

19.04

961

EMPTY BOXES ; NET KAOHSIUNG WEIGHT:9503.80KGS ; HS CODE:3924.10 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

10

962

ABS RESIN "POLYLAC" KAOHSIUNG GRADE PA 707 ; H.S CODE 3903.3000. ISSUING BANK: BANK ALFALAH LIMITED BUSINESS PLAZA FLOOR 11 KARACHI PAKISTAN L/C NO. 13INSU002807944 DATE: NOV. 05, 2013. ;

963

DECORATION WHEEL KAOHSIUNG COVER ; HS CODE: 8708.70 NET WEIGHT: 1,505.20 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 645 BAG

Date

1 X 20FT

TO THE TARIQ IMPEX

CHERNG TAY TECHNOLOGY 455103031 CO., LTD. , NO 88, ZHONGSHAN

04-12-2013

1 X 20FT

A) GOLDYS ENTERPRISES

ETERNAL CHEMICAL CO., LTD. , 578 CHIEN-KUNG ROAD,

455103228

04-12-2013

992 CARTONS

1 X 40FT

SHAFIQ TRADERS

HOS WIN ENTERPRISE CO.,LTD , KAOSHUNG

455103772

04-12-2013

20.14

800 BAG

1 X 20FT

A)TREET CORPORATION LTD.

CHI MEI CORPORATION , 59- 455103783 1, SAN CHIA, JEN TE, TAIN

04-12-2013

2.223

245 CARTONS

1 X 20FT

AUTOLINE TRADING CENTRE

KUAN TONG INDUSTRIAL CO., LTD. , NO.179, ZHONGSHA

04-12-2013

80 DRUMS

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

455103800

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 964

DESCRIPTION OF GOODS: KAOHSIUNG PHENOL L/C NO. LC/02/032/3811 H.S.CODE NO.2907.1100 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

17.68

965

AUTO PARTS H.S.CODE:8708.99 ** TEL:92-21-2462212-6 #119 FAX:92-21-2462218 PIC:MR. KIRAN ; DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION

KAOHSIUNG

1.896

966

PHENOL L/C NO. KAOHSIUNG 13INSU015608007 DATE OF ISSUE: NOV. 06,2013 ISSUING BANK: BANK ALFALAH LIMITED HS CODE 2907.1100 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAY

17.68

967

15 MT ZINC STEARATE AS KAOHSIUNG PER PROFORMA INVOICE NO.HY130918 DATED 1809-2013 TOTAL VALUE OF GOODS AS PER INCOTERMS 2000 L/C NUMBER: 13INSU070200075 H.S. CODE. NO.3823 -1930 APPLICANT

15.105

968

CERAMIC TILE ; PREPAID MAWEI CHARGES PAYABLE AT HONGKONG ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

55.86

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 80 DRUMS

171 CARTONS

80 DRUMS

750 BAG

5700 CARTONS

Date

1 X 20FT

HAMDARD CHEMICALS

TAIWAN PROSPERITY CHEMICAL , CORPORATION

455103810

04-12-2013

1 X 20FT

WAHID MOTORS

CARSPEED INTERNATIONAL 455103862 CO., LTD. , 3F.-1, NO. 95,Z

04-12-2013

1 X 20FT

GHAFOOR CHEMICALS E19/9, FIRDOUS

TAIWAN PROSPERITY CHEMICAL , CORPORATION

455103887

04-12-2013

1 X 20FT

1.RANYAL INDUSTRIES (PVT) LTD

HIRO-YOUNG INTERNATIONAL CORP. , SIMMONDS BUILDING

455103910

04-12-2013

2 X 20FT

UMAR TRADING COMPANY

FUZHOU AONAV TRADE CO.,LTD. , ADD:ROOM 20012002,B

050440713

04-12-2013

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) 969

WHITE CAP PAPER L/C HUANGPU NO. 0219TF1325377639 DATED 130910 GOODS ARE IMPORTABLE UNDER THE H.S. CODE 4802.5400 NW: 24695.79 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CA

26.491

970

CAR ACCESSORIES ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

971

78 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" ALL OTHER DETAILS AS PER INDENT NO.786/1218/IBM/2013-FCIKP DATED 130824 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARACHI (PAK

34.119

972

3238 BOX PHOTOCOPIER PAPER "BLC BRAND" AS PER INDENT NO.786/1449/IBM /2013RGC-IKP REVISED 2 DATED 131014 OF M/S .INTERNATIONAL BUSINESS MANAGEMENT,KARACHI (PAKISTAN). L/C NO.136

PERAWANG

36.654

973

123 PALLET OFFSET PRINTING PAPER IN SHEETS "035" AND ALL OTHER DETAILS AS PER REVISED 1 INDENT NO 786/1308/IBM/2013-RGCIKP DATED 19.09.2013 OF M/S INTERNATIONAL BUSINESS MANAGEM

PERAWANG

53.338

7.258

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 99 PALLET

635 CARTONS

78 PALLET

3238 BOX

123 PALLET

Date

1 X 40FT

NIAZ PAPER MART

ZHANGZHOU SHENGGANG TRADE CO.,LTD. , WUZHAI INDUST

051495958

04-12-2013

1 X 40FT

FOUR STAR AUTO

SHENZHEN A.T.R INDUSTRY 051496390 CO LTD , CHINA

04-12-2013

2 X 20FT

FIDA AND SONS 5BASEMENT, 8

PT.INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND

057537186

04-12-2013

2 X 20FT

KHAWAR PAPER MART,GANPAT

PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057537294

04-12-2013

3 X 20FT

OMER TISSUE MILLS (PVT) LTD.

PT.INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND

057537304

04-12-2013

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

974

2566 BOX PHOTOCOPIER PERAWANG PAPER"IK COPY LOGO" OTHER DETAILS ARE AS PER REVISED 1 INDENT NO:786/1289/IBM/2013-FCIKP DATED 07.09.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT,KARACHI,

38.506

2566 BOX

2 X 20FT

N.M.IMPEX(PVT)LTD.,11- PT.INDAH KIAT PULP AND B,ATTATURK PAPER TBK, , SINAR MAS LAND

057544913

04-12-2013

975

3238 BOX = 16190 REAMS PHOTOCOPIER PAPER "BLC BRAND" AS PER INDENT NO.786/1450/IBM /2013RGC-IKP REVISED 2 DATED 131014 OF M/S .INTERNATIONAL BUSINESS MANAGEMENT,KARACHI (PAKISTA

PERAWANG

36.654

3238 BOX

2 X 20FT

KHAWAR PAPER MART,GANPAT

PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND

057549355

04-12-2013

976

34 DRUMS 7,820.00 KGS OF URECOM M003Q (230KG) 42 DRUMS 8,400.00 KGS OF EXTER C1 Z5185 (200KG) 27 DRUMS 810.00 KGS OF EXTER C2 CSF (30KG) 3 DRUMS 90.00 KGS OF EXTER C2 K318 (30KG)

SINGAPORE

19.053

106 DRUMS

1 X 20FT

1) STARLET INNOVATIONS (PVT.) LTD.,

COIM ASIA PACIFIC PTE LTD., , 10 SERAYA PLACE, SIN

057550739

04-12-2013

977

DL-METHIONINE FEEDS GRADE 99 PERCENT NET WEIGHT 20000 KGS ; L/C NUMBER: 1312SLCCPUN85313 DATED 22-OCT-2013 ; H.S.CODE NO.2930-4000 ; 1 CONTAINER SAY: ONE (1) CONTAINER ONLY.

KOBE

20.148

800 BAG

1 X 20FT

B.A.TRADERS

SUMITOMO CHEMICAL SINGAPORE PTE,LTD , 150 BEACH RO

058363361

04-12-2013

978

USED ENGINE AND AUTO PARTS NZAT-B131884 H.S.CODE : 8708.99 / 8407.34 NET WEIGHT : 25,000 KGS ONE(1) CONTAINER ONLY

NAGOYA, AICHI

918 PACKAGES

1 X 40FT

M/S JA TRADERS

DOST TRADING , 10 HIRATSUBO OKEHAZAMA ARIMATSUCHO

058726674

04-12-2013

25

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

979

ALLOY 6005-T5,ANODIZED SHANGHAI (FS-AP-01 37MM X 2MM X 19FT FS-AP-02 37MM X 2MM X 18FT FS-AP-03 37MM X 2MM X 15.5FT) NET WEIGHT 9669KGS MERCHANDISE ARE OF CHINA ORIGIN L/C NO:400200150011

9.819

408 BUNDLES

1 X 20FT

H.SHEIKH NOOR UD DIN ZHANGJIAGANG SINPO 063826555 AND SONS METAL CO.LTD , 8-YUEFENG ROAD,N

04-12-2013

980

ALLOY 6005-T5,ANODIZED SHANGHAI (FS-AP-01 37MM X 2MM X 19FT FS-AP-02 37MM X 2MM X 18FT FS-AP-03 37MM X 2MM X 15.5FT) NET WEIGHT 9669KGS MERCHANDISE ARE OF CHINA ORIGIN L/C NO:400200150012

9.819

408 BUNDLES

1 X 20FT

H.SHEIKH NOOR UD DIN ZHANGJIAGANG SINPO 063826556 AND SONS METAL CO.LTD , 8-YUEFENG ROAD,N

04-12-2013

981

1250 SETS OF 70 CC CHONGQING MOTOR CYCLE PARTS/COMPONENTS 150 SETS OF 100 CC MOTOR CYCLE PARTS/COMPONENTS CARGO IN TRANSIT TO LAHORE VIA KARACHI ON CNEE"S RISKS AND ACCOUNT 14 DAYS FREE TI

27.658

1697 CARTONS

1 X 40FT

IMPERIAL INDUSTRIES (PVT) LTD

FUTURE VISION GENERAL TRADING FZE , OFFICE NO D1-3

064934977

04-12-2013

982

SHIPPED ON BOARD 100 ZHANGJIAGAN PERCENT POLYESTER G STAPLE FIBRE 1.4D X 38 MM SD RW HIGH TENACITY L/C NO. 0328ILC011479 H.S. CODE NO. 5503-2010 NET WEIGHT:723,441 KGS IMPORTER"S NTN NO. 02258

1904 BALES

28 X 40FT

GHAZI FABRICS INTERNATIONAL LTD

JIANGYIN HUAHONG CHEMICAL FIBER CO., LT , HUAHONG

064937547

04-12-2013

725.345

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) 983

100 PCT POLYESTER ZHANGJIAGAN STAPLE FIBER 1.0D X G 38MM SEMI DULL RAW WHITE (GRADE A) L/C NO. 1398LCS130760 DATED 131007 ALLOW CONTAINER 14 DAYS FREE DETENTION TIME AT PORT OF DESTINATION H.S

206.898

984

SELF ADHESIVE STICKER LIANYUNGANG PAPER FREIGHT PREPAID ** ABBAS.

985

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

543 BALES

8 X 40FT

1) BLESSED TEXTILES LIMITED,

JIANGYIN HUAHONG 064937548 CHEMICAL FIBER , CO., LTD. HUAHON

04-12-2013

22.9

660 CARTONS

1 X 20FT

NIAZ PAPER MART G-1, AMRITSAR

XINXIANG SAGE COMPOSITE 065063568 PRODUCTS , CO.,LTD KOUTOU

04-12-2013

POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

15.308

507 CARTONS

2 X 40FT

ZIA TRADING COMPANY JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065235

04-12-2013

986

37.10940MT CARBONLESS LIANYUNGANG PAPER H.S.CODE 4809.2000 L/C NO.0219TF1327378496 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KA

40.94

121 PALLET

2 X 40FT

NIAZ PAPER MART

065065238

04-12-2013

987

POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

30.569

4 X 40FT

ZIA TRADING COMPANY JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065242

04-12-2013

988

ARMOUR BRAND TYRES HS :4011.930099 NW: 44733KGS DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. OCEAN FREIGHT PREPAID AT HONGKONG THC DOC PREPAID AT LIANYUNGAN

44.733

3 X 40FT

MAQSOOD BROTHERS

065096596

04-12-2013

LIANYUNGANG

1011 CARTONS

248 PACKAGES

ANHUI JIADE PRINTING CO.,LTD , JINSAN, RD.S. DEVEL

XUZHOU XUGONG TYRES, CO., LTD , 27, NORTH FUXING R

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) 989

ARMOUR BRAND TYRES LIANYUNGANG HS :4011.990099 NW: 39259.24KGS FREIGHT PREPAID AT HONGKONG LOCAL CHARGE PREPAID AT ORIGIN FREIGHT PREPAID

39.259

990

100% POLYESTER LIANYUNGANG BLANKET H.S.CODE:6301.4000 N.W:12000KGS 21DAYS FREE TIME OF FREIGHT PREPAID AT HONGKONG LOCAL CHARGE PREPAID AT ORIGIN FREIGHT PREPAID ** TEL:+92-4235774183 FAX:+

14.4

991

DEXTROSE ANHYDROUS QINGDAO (PHARMACEUTICAL RAW MATERIAL) DOCUMENTARY CREDIT NUMBER:0018LC37290/201 3, DATE:131022 AND NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, PAKISTAN) GROSS WEIGH

24.192

992

R-22 RETURNABLE TON QINGDAO CYLINDERS NET WEIGHT:12000KGS HS CODE:29037100 CLASS:2.2 UN:1018 FREIGHT PREPAID

18.79

993

NORMAL WHITE GARLIC QINGDAO SIZE:5.0CM HS CODE:0703.2010 NET WEIGHT:28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS THREE(-3) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGHT PAYA

28

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

698 PACKAGES

3 X 40FT

MAQSOOD BROTHERS

XUZHOU XUGONG TYRES CO., LTD , 27, NORTH, FUXING R

065096598

04-12-2013

500 CARTONS

2 X 40FT

BED & BLANKET (PVT) LTD

YANCHENG HONGMINGDA TEXTILE CO.,LTD. , DONGNAN IND

065096690

04-12-2013

960 BAG

1 X 20FT

SHAZEB PHARMACEUTICAL INDUSTRIES

ZHEJIANG MEDICINES & HEALTH , PRODUCTS IMPORT & EX

065558473

04-12-2013

1 X 20FT

M/S SYMBOL INDUSTRIES PVT.LTD

SHANDONG DONGYUE CHEMICAL CO.,LTD , TANG SHAN TOWN

065558483

04-12-2013

1 X 40FT

CHAIRMAN AND SONS

LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P

065559527

04-12-2013

14 CYLINDERS

1400 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) 994

100% POLYESTER QINGDAO BLANKET HS CODE:6301400000 N.W:14400KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PPD AT HKG (LOCAL CHARGES PPD AT TSI) FREIGHT PREPAID

15.8

995

BOPP SELF ADHESIVE NINGBO PACKING TAPE JUMBO ROLLS NW: 14326.5 KGS HS 3919909000 26 DAYS FREE DETENTION AT THE DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

996

SANDWICH MAKER HS CODE:8516729000 N.W.:5010KGS 26 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

NINGBO

6.012

997

CHOPPING BOARD HS:39241000 IRON RACK HS:83025000 NW:12493KGS 26 DAYS FREE DETENTION AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

NINGBO

13.21

998

CHINESE GARLIC TEMP SET AT -3"C VENT:10CBM/H FREIGHT PREPAID

QINGDAO

15.317

28

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 478 CARTONS

Date

2 X 40FT

BED & BLANKET (PVT) LTD.

LINYI GRENE INDUSTRY AND 065559792 TRADING CO. LTD. , NEW NA

04-12-2013

1 X 20FT

DYNAMIC INCORPORATED

SHANGYU HONGYANG ADHESIVE PRODUCTS CO LTD , HANGZH

065722365

04-12-2013

668 CARTONS

1 X 20FT

SITARA TRADING COMPANY

NINGBO POGETA ELECTRIC APPLIANCE CO.,LTD. , QIYE R

065722367

04-12-2013

717 CARTONS

1 X 40FT

R.C.HOUSE 1ST FLOOR SHENZHEN GOLD WIDE IMP E-798/799/801 AND EXP , CO.LTD NINGBO BRA

065722368

04-12-2013

1 X 40FT

PATWARI COMMISSION SHANDONG GOODFARMER SHOP FRUITS AND , VEGETABLES CO., L

065783481

04-12-2013

80 ROLLS

1400 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) 999

SPARE PARTS OF AGRICULTURAL DIESEL ENGINE N.W.:18639KGS H.S.CODE:8409999990 SHIPPED ON BOARD DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID

QINGDAO

19.8

1000

PIGMENT YELLOW 14 (1406) AS PER BENEFICIARY"S PROFORMA INVOIVENO.STC20131015 DATED:15-10-2013 H.S.CODE NUMBER(S) 3204.1700 IMPORTER"S N.T.N.3095310-3 N.W.:5000KGS L/C NO,:ILC158900

QINGDAO

5.6

1001

COPPER COATED MILD QINGDAO STEEL TUBE HS:73063011 NET WEIGHT:9100 KGS FREIGHT PREPAID

1002

1003

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 1161 PACKAGES

Date

1 X 20FT

INAYAT ULLAH & SONS, SHANDONG JIADEMENG IMP 065825138 & EXP CO., , LTD. NO.16,LIN

04-12-2013

20 PALLET

1 X 20FT

GLOBAL INKS AND CHEMICALS(PVT)LTD

LONGKOU UNION CHEMICAL 065829681 CO.,LTD. , ZHUYOU TOWN,LONG

04-12-2013

9.37

9 PALLET

1 X 20FT

M.H.SHAH&CO

NINGBO SINO-RESOURCE IMP. & , EXP.CO.,LTD.

065840932

04-12-2013

BEARINGS HS QINGDAO CODE:8482,2000 767CARTONS=24PALLETS NET WEIGHT:22281KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID

22.713

24 PALLET

1 X 20FT

CONTINENTAL BEARING LINXI COUNTY LONGYUAN IMPEX BEARING CO., , LTD

065841999

04-12-2013

SPARE PARTS OF SINGLE QINGDAO CYLINDER AGRICULTURAL DIESEL ENGINE H.S CODES:8409.9999,8413.30 90, 8413.8190,8483.1090,8483. 4090, 8483.3090,8487.9090,7304. 1900, 8484.1090,8421.2900,8483. 30

70.8

3 X 20FT

ALI CORPORATION

065903857

04-12-2013

177 CASES

LONGKOU KIND JINXIU IMPORT AND , EXPORT CO.,LTD.AD

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) 1004

SPARE PARTS OF SINGLE QINGDAO CYLINDER AGRICULTURAL DIESEL ENGINE H.S CODE:8409.9999,8413.3090 , 8413.8190,8483.1090,8483. 4090, 8483.3090,8487.9090,7304. 1900, 8484.1090,8421.2900,8483. 302

71.6

1005

FAN COILS HS CODE:84189910.00 N.W.:1950KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG LOCAL CHARGES PAY AT TSI FREIGHT PREPAID

2.05

1006

COMPLETE SET OF SHANGHAI PHARMACEUTICAL PLANT CONTAINED ASSORTED MACHINERIES AND EQUIPMENT FOR INTRAVENOUS SOLUTION (INJECTABLES) WITH STANDARD ACCESSORIES AND FITTINGS ONE SET S2 EDI, 300

7.03

1007

100% POLYESTER BLANKETS BEDCOVER SETS FREIGHT PAYABLE AT HONGKONG 21 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID * TEL:0755-82147306 FAX:0755-82147

QINGDAO

SHANGHAI

10.044

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 179 CASES

Date

3 X 20FT

EMCO MACHINERY STORE

065903858

04-12-2013

56 CARTONS

1 X 20FT

ARSHAD AMJAD & ABID SHANDONG LARK CENTRAL 065910513 (PVT) LTD AIR CONDITIONER CO.,LTD , NO

04-12-2013

11 CASES

2 X 40FT

1. REVIVE PHARMAKON SHANGHAI NANSHI FOREIGN 067276894 ECONOMIC , COOPERATION AND

04-12-2013

2 X 40FT

BED & BLANKET (PVT) LTD.

04-12-2013

372 CARTONS

LONGKOU KIND JINXIU IMPORT AND , EXPORT CO.,LTD.AD

OTSU KEORI WUXI TEXTILE 067508460 MANUFACTURING CO. LTD. , 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)

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

1008

100% POLYESTER SHANGHAI BLANKETS FREIGHT PAYABLE AT HONGKONG 21 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID * 075582147306 FAX:075582147305 ** FAX:(+92)-4

6.314

287 CARTONS

1 X 40FT

HOME STYLE CORPORATION.

OTSU KEORI WUXI TEXTILE 067508461 MANUFACTURING CO. LTD. , 2

04-12-2013

1009

POLYESTER BLANKETS SHANGHAI N.W:5693.3KGS HS CODE 63014000 OCEAN FREIGHT PREPAID AT HONGKONG 21 DAYS FREE TIME FREIGHT PREPAID

6.647

289 CARTONS

1 X 40FT

AQIL PLASTIC INDUSTRIES

OTSU KEORI(WUXI)TEXTILE MANUFACTURING CO.,LTD , 22

067524542

04-12-2013

1010

AUTO PARTS (AS PER SHANGHAI ATTACHED PACKING LIST) N.W: 5902.84KGS HS CODE:8512201000 8708100000 8708299000 8421310000 7009100000 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT

6

657 CARTONS

1 X 40FT

JAMAL INTERNATIONAL JIANGSU HAISHI 067524543 AUTOMOTIVE COMPONENTS CO. LTD , ADD

04-12-2013

1011

BOOKS HS CODE :49019900 N.W:179917KGS 21DAYS FREE TIME OCEAN FREIGHT PREPAID AT HONGKONG **TEL: +92 21 35312180 (HUNT LINE) FAX: +92 21 35312189, 35312190 FREIGHT PREPAID

SHANGHAI

199.411

401 PALLET

9 X 40FT

ASSOCIATION FOR ACADEMIC QUALITY

NANJING AMITY IMPORT AND EXPORT CO., LTD. , AMITY

067524598

04-12-2013

1012

LAMINATE FLOORING N.W.:58143KGS HS CODE:44189010 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

SHANGHAI

59.28

3 X 20FT

SIAL ENTERPRISES

SHIPPERCHANGZHOU OUDELONG DECORATIVE MATERIAL CO.

067524780

04-12-2013

4800 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

1013

PENCIL HS CODE:96092010 N/W :23902KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

SHANGHAI

27.028

1900 CARTONS

2 X 20FT

BAHADUR INDUSTRIES PAKISTAN

AXUS STATIONERY 067524841 (SHANGHAI) COMPANY LTD , 111 XUEZI

04-12-2013

1014

TOOTHBRUSH N.W.:9378KGS HS CODE:96032100 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

SHANGHAI

10.484

1106 CARTONS

1 X 40FT

REHMAN TRADING

YANGZHOU CHUAN YU DAILY CHEMICAL PRODUCTS CO.,LTD

067524869

04-12-2013

1015

COPPER TUBE AND CAPILLARY TUBE NW:20589.9KGS HS:7411101990 OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

SHANGHAI

23.454

20 PALLET

1 X 40FT

COOL INDUSTRIES PVT JIANGSU MUELLERLTD XINGRONG COPPER INDUSTRIES LIMITED

067524943

04-12-2013

1016

FIBERGLASS INSULATION SHANGHAI MATERIAL - PIPE YELLOW HS:70193900 NW:2200 KGS OCEAN FREIGHT PREPAID AT HONGKONG 21 DAYS FRE TIME **TEL: +92-2135273280FAX: +92-2135837254 / +92-21-353647

2.404

1 X 40FT

QAISER MUKHTAR & BROTHERS

OWENS CORNING CHINA 067524982 INVESTMENT CO LTD , B40/F PUDO

04-12-2013

1017

BLEND POLYOL SHANGHAI H.S:39072000 N.W:16800KGS 26 DAYS FREE DETENTION TIME AT DESTINATION FREIGHT PREPAID

18.48

1 X 20FT

COOL INDUSTRIES (PVT) LTD

JIANGSU LUYUAN NEW MATERIAL CO LTD , NO 388 CHENGH

067530164

04-12-2013

1018

TRAVEL RUGS H.S SHANGHAI CODE:6301.9000 N.W:6018KGS OF PREPAID AT HONGKONG 21DAYS FREE TIME **LAHORE PAKISTAN. TEL: +92-4235774183 FAX: +92-4235774184 FREIGHT PREPAID

6.726

1 X 40FT

BED & BLANKET (PVT) LTD

SHAOXING COUNTY RANBAY EXPORT AND IMPORT CO., LTD.

067530188

04-12-2013

204 CARTONS

80 DRUMS

354 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) 1019

100% POLYESTER BLANKETS HS CODE: 63014000 NET WEIGHT:6048KGS 21 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **LAHORE PAKISTAN. TEL: +92-4235774183 FAX: +92

SHANGHAI

6.602

1020

MOTORCYCLE SPARE PARTS ; "FREIGHT PREPAID"

LAEM CHABANG

17.101

1021

QTY : 20.00 METRIC TONS, LAEM TOKUSIL ( R ) 255G. CHABANG SPECIFICATION AND ALL OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. 13/014 DATED 10.10.2013 (HS CODE : 2811.2200) C F R KAR

20.32

1022

45,360 DOZ FORMULA AA ARCHE PEARL CREAM (3G.), INVOICE NO. RESHMA/UBIC-N101 SHIPMENT FROM LAEM CHABANG, THAILAND TO KARACHI, PAKISTAN BY VESSEL N.W. 9,828.00 KGS ; SHIPPED ON BOA

LAEM CHABANG

10.773

1023

BIRLACRIL 3.0 D X TOW X BANGKOK BVREU 123 KTEX ACRYLIC TOW AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702576 DATED OCT 22, 2013 H.S.CODE NO. 5501.3000 NTN NO. 0786830-8 CREDIT NO

25.501

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 252 CARTONS

Date

1 X 40FT

BED & BLANKETS PVT LTD

JIANGXI YAXING TEXTILE INDUSTRY CO., LTD. , NEW CE

067530444

04-12-2013

1 X 20FT

BUTT AUTO CORPORATION,

D.I.D ASIA CO.,LTD., THAILAND ON , BEHALF OF T.S.

690201594

04-12-2013

800 BAG

1 X 40FT

KHAWAJA IMTIAZ AZIZ

OSC SIAM SILICA CO.LTD. , 690203393 38TH FLOOR,OCEAN TOWER I

04-12-2013

945 CARTONS

1 X 40FT

IMTIAZ TRADERS

U.B. CHEMICALS INDUSTRIES CO, LTD , 63/9 PETCHKASE

690204236

04-12-2013

1 X 40FT

QURESHI WOOL INDUSTRIES LTD.,

THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR, MAHATUN

690204603

04-12-2013

20 PALLET

31 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) 1024

POLYPROPYLENE LAEM MOPLEN RP348N ; LC CHABANG NUMBER-1398LCS130888 AND DATE OF ISSUANCE13NOV2013 ; SHIPPED ON BOARD MADELEINE RICKMERS V.223S ON NOVEMBER 23,2013 AT LAEM CHABANG, THAILAND ;

17.102

1025

COVER FOR INNER BODY, LAEM REMOTE CONTROLLER, CHABANG DRIAN PIPE, AS PER DEFINED QUANTITY, UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO.MSA10433C, DATED AUG 14, 2013. L/C NUMBER 40010

1026

OUTDOOR CASING, HIGH PRESSURE VALVE, LOW PRESSURE VALVE, WASHER AND SCREWS AS PER DEFINED QUANTITY, UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO.MSA10433D, DATED AUG 14,

1027

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

680 BAG

1 X 20FT

SYNTHETIC PRODUCTS HMC POLYMERS CO., LTD. , ENTERPRISES 20TH FLR, 175 SOUTH SATHO

690204785

04-12-2013

4.56

720 CARTONS

2 X 40FT

1)ORIENT ELECTRONICS (PVT.) LTD.

MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO

690204916

04-12-2013

LAEM CHABANG

12.306

722 CARTONS

3 X 40FT

1)ORIENT ELECTRONICS (PVT.) LTD.

MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO

690204920

04-12-2013

EVAPORATOR AND LAEM CONDENSOR AS PER CHABANG DEFINED QUANTITY, UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO.MSA10433R1B, DATED SEP 04, 2013. L/C NUMBER 40010121000100 N.W. 6,070.00 KG

6.695

125 PALLET

2 X 40FT

1)ORIENT ELECTRONICS (PVT.) LTD.

MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO

690204921

04-12-2013

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) 1028

INDOOR MOTOR, CROSS LAEM FLOW FAN, ELECTRIC CHABANG BOX, OUTDOOR MOTOR, AXIAL FAN, COMPRESSOR, AS PER DEFINED QUANTITY, UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO.MSA10433A, DATED A

16.041

1029

PVC RESIN EMULSION LAEM GRADE SIAMVIC 367 NK CHABANG QTY 30MT (INCOTERM 2010) CFR KARACHI PORT PAKISTAN AS PER INDENT NO. PMP/PRM/296/415/2013 DATED 06.11.2013 OF PACIFIC MULTI PRODUCTS PVT L

30.24

1030

BIRLACRIL-3.0 D X TOW X LAEM BVERU 123 KTEX ACRYLIC CHABANG TOW AS PER BENEFICIARY"S SALES CONTRACT NO. 4093700452 DATED 03.08.2011 SHIPMENT OF GOODS FROM LAEM CHABANG PORT, THAILAND TO KARAC

25.965

1031

METHYLENE CHLORIDE SAINT 99.4%MIN. NET WEIGHT: PETERSBUR 21.6 M.TON GROSS WEIGHT: 23.296 M.TON 80 STEEL DRUMS OF 270 KG EACH, IN 1X20"CNTR REF NO: GLG-2013-96R H.S.CODE NO. 2903.1200 CONTRACT NO

23.296

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 236 PACKAGES

Date

1 X 40FT

1)ORIENT ELECTRONICS (PVT.) LTD.

690204928

04-12-2013

2 X 20FT

PAK WEST INDUSTRIES VINYTHAI PUBLIC COMPANY 690205209 PVT LTD LTD , 2 MAPTA PHUT INDUSTR

04-12-2013

30 BALES

1 X 40FT

QURESHI WOOL INDUSTRIES LTD.

690205458

04-12-2013

80 DRUMS

1 X 20FT

M/S SHAHID BROTHERS GUERLING LTD. , P.O.BOX4473, ROAD TOWN, TORTOLA B

703133602

04-12-2013

1200 BAG

MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO

THAI ACRYLIC FIBRE CO.,LTD , 16TH FLOOR, MAHATUN P

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) 1032

GALVANIZED STEEL TIANJINXINGA SHEET IN COILS (PRIME NG QUALITY) L/C NUMBER:0002-00516/13 H.S.CODE NO.7210.4990 AND 7212. 3090 NET WEIGHT:25352KGS IMPORTER"S NTN 2011386 -2 GROSS WEIGHT:25432KGS 1

25.432

1033

TABLE WARE 14 DAYS FREE DETENTION HS CODE:69111010 N.W:14568KGS FREIGHT PREPAID

TIANJINXINGA NG

17.412

1034

MOTORCYCLE SPARE PARTS: CHAIN NET WEIGHT: 24800.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"

HO CHI MINH CIT

1035

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 8 COILS

Date

1 X 20FT

PAK ELEKTRON LIMITED,

HANGZHOU SANTIWAY INTERNATIONAL , CO., LTD, ROOM 1

070423721

04-12-2013

840 CARTONS

1 X 40FT

NISAR TRADING COMPANY

TANGSHAN WIN-WIN INTERNATIONAL , CO., LTD. NO.7088

070423753

04-12-2013

25.6

1600 CARTONS

1 X 20FT

AUTOSPOT (PVT) LTD.

KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C

074813103

04-12-2013

FROZEN PANGASIUS HO CHI MINH FILLET (PANGASIUS CIT HYPOPHTHALMUS) HS CODE: 030462 VIETNAM ORIGIN CONTAINER TO BE SET AT TEMPERATURE MINUS TWENTY (-20) DEGREES CELSIUS ; STANDARD TEMPERATURE CLAU

26.78

2600 CARTONS

1 X 40FT

WALI SONS

HOA PHAT SEAFOOD IMPORT - EXPORT AND , PROCESSING

074813931

04-12-2013

1036

(2047 PCS) NEW AUTO SPARE PARTS ; FREIGHT PREPAID ; 21 DAYS FREE TIME DETENTION AT PORT OF DISCHARGE ; " CARGO IN TRANSIT TO LAHORE VIA KARACHI BY CONSIGNEE OWN ARRANGEMENT, RISK

PORT KELANG

11.49

2047 PACKAGES

3 X 40FT

PLASTIC HOUSE

AUTO GLOBAL PARTS INDUSTRIES SDN BHD , LOT 5026, J

075351132

04-12-2013

1037

940 PACKAGES OF FEED ADDITIVES ; FREIGHT PREPAID

PORT KELANG

14.6

940 PACKAGES

1 X 20FT

GILL PROFESSIONAL TRADERS

UNIPHARMA FZC MALAYSIA , 075351379 A 57, JALAN FZ4-P3, KS12,

04-12-2013

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) 1038

PORCELAIN WARE N.W.: 16416KGS H.S.CODE: 69111010 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:

XIAMEN

17.856

1039

NON WOVEN ARTIFICIAL XIAMEN LEATHER NET WEIGHT:19750KGS HS CODE:5603.9400 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

21.25

1040

SPORTS GOODS (EXERCISE BIKE) H.S. CODE: 9506911900

XIAMEN

13.139

1041

FRENCH GREEN FLOAT GLASS CLEAN FLOAT GLASS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

XIAMEN

25.5

1042

COLD ROLLED STEEL XIAMEN COILS (FULL HARD) THE L/C NO. LC/02/076/359 H.S CODE:7209.1790&7209.189 0 THE AGENT AT THE DESTINATION: APL PAKISTAN(PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL

1043

EVA SHEET OCF PREPAID XIAMEN AT HONG KONG;DOC,THC, TELEX-RELEASE FEE PREPAID AT XIAMEN ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 720 CARTONS

Date

1 X 40FT

RAHIM & SONS TRADERS

077097422

04-12-2013

1 X 40FT

IMRAN LEATHER STORE FUJIAN NEWSTYLE LEATHER CO.,LTD , NO.999 NIGE DEVE

077098037

04-12-2013

500 CARTONS

1 X 40FT

INTERNATIONAL SPORTS COMPANY,

XIAMEN K-POWER TRADING 077098524 CO.,LTD. , NO.53 TONGMING R

04-12-2013

10 CRATES

1 X 20FT

UNITED ENTERPRISES

VITAL INDUSTRIAL , GROUP LIMITED NO.18 HONGKONG MI

077098841

04-12-2013

155.575

23 COILS

6 X 20FT

ASIA METAL INDUSTRY SAEED PARK

SHOU GANG CASEY STEEL CO.,LTD. , CASEY INDUSTRIAL

077098932

04-12-2013

6.74

259 ROLLS

1 X 40FT

B&T. LAMINATES

SHAOWU HONGTAI IMPORT AND EXPORT , CO.,LTD

077099232

04-12-2013

1026 ROLLS

SANYUAN CERAMICS LIMITED , (GROUP OF COMPANY) CHAO

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) 1044

CERAMIC TILES XIAMEN *SHENZHEN CHINA ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

27

1045

CERAMIC TILE XIAMEN H.S.CODE:6908.9000 S/C:00466672/I ** HAITIAN ROAD,HULI,XIAMEN,36100 6, FUJIAN,CHINA TEL:86592-5730888 FAX:86-5925731599 ***DIR : +92 02132315193 PABX : +92 021323

109.703

1046

LIGHT GREY FLOAT DALIAN GLASS L/C NO:LC/02/046/5856 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION HS:7005.2100 NET WEIGHT 25000KGS FREIGHT PREPAID

26

1047

VACUUM FLASK ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

1048

COLOR PICTURE TUBES COUNTRY OF ORIGIN: CHINA ; 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

18 PALLET

1 X 20FT

H&H TRADERS

SHENZHEN JINZHUOYANG 077099415 IMPORT & , EXPORT CO.,LTD UNI

04-12-2013

4415 CARTONS

4 X 20FT

COMMERCIAL CORPORATION,

FOSHAN JUNJING INDUSTRIAL CO.,LTD , 4/F JINQIAO BU

077099502

04-12-2013

10 CRATES

1 X 20FT

1.JAMAL ENTERPRISES QINHUANGDAO BEIFANG 57 PALACE GLASS GROUP , CO.,LTD NO.61 XI

077294453

04-12-2013

18.479

1525 CARTONS

2 X 40FT

MASHANI ENTERPRISES

GUANGZHOU LIGHT HOLDINGS LIMITED , CHIWAN

077722751

04-12-2013

CHIWAN

31.557

72 PALLET

2 X 40FT

GLOBAL TRADING CO,

AL LAMMAN TRADING LLC, , P. O. BOX 55548 DUBAI

077722764

04-12-2013

1049

PORECELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

21

1112 CARTONS

1 X 40FT

JS Y & M IMPORT AND EXPORT 077722777 INTERNATIONAL,BASEM CO.,LIMITED , CHOUZHOU ENT#1,OFFICE#1 ROA

04-12-2013

1050

TV CABINET ; DETENTION SHEKOU FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

1.456

197 CARTONS

1 X 20FT

HAIDER INTERNATIONAL

04-12-2013

GUANGZHOU JOYS IMP. AND 077722787 EXP. TRADING CO., LTD , CH

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

1051

PORCELAIN WARE. ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

7.643

581 CARTONS

1 X 20FT

SHAH INTERNATIONAL TRADING CO.

SHENZHEN ZHENHONG PORCELAIN INDUSTRIAL , CO.,LTD 6

077729953

04-12-2013

1052

DINNER SET ; DETENTION SHEKOU FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

19.446

740 CARTONS

1 X 40FT

SHAH INTERNATIONAL TRADING COMPANY

RAOPING SANRAO PAINTING 077729954 CERAMICS 8TH , FACTORY SAN

04-12-2013

1053

VACUM FLASK ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

8.75

977 CARTONS

1 X 40FT

ASIF INTERNATIONAL

SHENZHEN THYRITE TRADING COMPANY LTD , ROOM 2102,B

077733147

04-12-2013

1054

PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

12.352

818 CARTONS

1 X 40FT

FAZAL SONS SHENZHEN COMMUNION INTERNATIONALTRADIN IMPORT AND EXPORT CO, G CO. LTD. , RM

077733152

04-12-2013

1055

SANITARY WARE HS YANTIAN CODE:6910.10 NET WEIGHT:14688.50KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

15.951

1217 CARTONS

1 X 40FT

UNEKO CERAMICS

CHAOZHOU HUITENG CERAMIC CO.,LTD , TEL:86 768 2992

077739823

04-12-2013

1056

VACUUM FLASK H.S. SHEKOU CODE: 9617001100 NET WEIGHT : 7220.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

9.12

950 CARTONS

1 X 40FT

ANWAR TRADERS

FOSHAN HUALEI VACUUM FLASK FACTORY , SHEKOU

077752921

04-12-2013

1057

GLASS TRAY/PLATE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

16.298

1005 CARTONS

1 X 40FT

SHAH INTERNATIONAL TRADING COMPANY

SHENZHEN SPEEDY IMP & EXP CO.,LTD , RM. C1903 SOUT

077753126

04-12-2013

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

1058

PLASTIC CRAFT ; CLOCK ; SHEKOU DECORATION LAMP ; CARGO IS INTRANSIT TO LAHORE,AT CNEE"S OWN ACCOUNT AND RISKS, LINER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATI

9.085

427 CARTONS

1 X 45FT

R-A TRADERS

MINDAY TRADING CO.,LTD. , 077753127 SHENZHEN

04-12-2013

1059

PLASTIC TOYS ETC H.S. SHEKOU CODE: 950300 NET WEIGHT: 4571 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

7.341

310 CARTONS

1 X 45FT

S.S ENTERPRISES

QUOIS CORP. , SHENZHEN

077753703

04-12-2013

1060

342 CTNS OF ASSORTED TOYS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU

6.85

342 CARTONS

1 X 45FT

AHMED INTERNATIONAL

BRIGHT SPRING TRADING LTD. SHANTOU , CHENGHAI WEST

077753704

04-12-2013

1061

293 CTNS OF ASSORTED TOYS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

SHEKOU

6.018

293 CARTONS

1 X 45FT

YES ENTERPRISES

BRIGHT SPRING TRADING LTD. SHANTOU , CHENGHAI WEST

077753705

04-12-2013

1062

ASSORTED PLASTIC TOYS SHEKOU & STORAGE DRAWERS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

14.43

624 CARTONS

2 X 45FT

INTERNATIONAL TRADERS

BRIGHT SPRING TRADING LTD, , SHEKOU, CHINA

077753724

04-12-2013

1063

GLASSWARE DINNER SET SHEKOU H.S CODE:701349 N.W.:53761.2 KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

62.761

2911 CARTONS

3 X 40FT

JS INTERNATIONAL

GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.

077753727

04-12-2013

1064

CHANNEL SPEAKER ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS

4.589

239 CARTONS

1 X 20FT

INTERNATIONAL BUSINESS CONCERN

ENKOR ELECTRONICS LTD , 077760217 KAIYUAN AREA,THE 4TH,IND.P

04-12-2013

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) 1065

759 CTNS OF VACUUM SHEKOU FLASK (HS CODE: 9617.00) 8 CTNS OF GLASS REFILL (HS CODE: 7020.00) NET WEIGHT: 6317.50 KGS **FAX: 0092 42 7654416. ; DETENTION FREETIME AT DESTINATION SHALL BE

1066

STAINLESS STEEL SECONDARY QUALITY TYPE 201 THICKNESS 1MM & UP SIZE 1000MM & UP. KARACHI PORT. H.S CODE: 7219.3390 N.W 26957KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOT

SHEKOU

27.182

1067

GLASSWARE ; DETENTION NANSHA FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

17.621

1068

GLASSWARE H.S.CODE: 7013.9900 N W: 12640.62KGS PREPAID CHARGES PAYABLE AT HONGKONG "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF

17.673

1069

425 BALES OF VISCOSE JAKARTA, STAPLE FIBRE 1.4 DTEX / JAVA 51MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13PCT ALL DETAILS ARE AS PER BENEFICIARY"S SALES CONTRACT NO.802004199 DATED 23/1

SHEKOU

8.161

122.426

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 767 CARTONS

Date

1 X 40FT

ASIF INTERNATIONAL

FOSHAN HUAXING 077762734 THERMOS CO., LTD. , NO. 41, BAIYE R

04-12-2013

1 X 20FT

DOST MUHAMMAD STEEL TRADER"S

WOW LONG INDUSTRY COMPANY LIMITED , ADD:FLAT/RM130

077762744

04-12-2013

2073 CARTONS

1 X 40FT

AL-WAHID TRADERS.

GUANGZHOU JINGHUANG GLASSWARE CO.,LTD , 35/F,R&F P

077762823

04-12-2013

1048 CARTONS

2 X 40FT

JS INTERNATIONAL

GUANGZHOU YIDONG GLASSWARE , MANUFACTURING CO.,LTD

077771373

04-12-2013

5 X 40FT

ASHIANA COTTON PRODUCTS LTD.,

PT. SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQ

078269112

04-12-2013

9 PACKAGES

425 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) 1070

254 BALES OF VISCOSE JAKARTA, RAYON STAPLE FIBRE 1.4 JAVA DTEX/51MM BRIGHT RAW WHITE HIGH TENACITY MOISTURE REGAIN 13PCT AS PER BISFA RULES OTHERS DETAILS AND SPECIFICATION AS PER BENEFICIARY"

73.509

1071

SHIPPERS LOAD STOW SAN PEDRO AND COUNT SAID TO CONTAIN:1 CONTAINER STAINLESS STEEL SHEETS SECONDARY QUALITY NON MAGNETIC ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION ; H.S. CODE: 7

20.203

1072

40 BAG(S) CONTAINING SAN PEDRO RESIN NLR (SI-LINK(TM) DFDB-5480 NT POLYE) (THYLENE 25 KG BAG 55 BAGS/PALL) (ET TRADEMARK) (7000023872 101039578 SAP:01189) (DNOTE:01722221610020) NLR 33 TOT

65.859

1073

SYNTHETIC ORGANIC DYESTUFFS (REACTIVE DYES) ; SUNZOL BLACK EXF ; * AS PER BENEFICIARY"S OFFER NO. OY/SSC-131010 DATED 10.10, 2013 * INCOTERMS 2010: CFR KARACHI SEAPORT, H.S. CODE

BUSAN {EX PUSAN

23.94

1074

313CTNS OF POLYESTER BLANKET DEMURRAGE FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS

BUSAN {EX PUSAN

10

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 254 BALES

1 PACKAGES

219 BAG

20 PACKAGES

313 CARTONS

Date

3 X 40FT

CHAKWAL TEXTILE MILLS LTD

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078269130

04-12-2013

1 X 20FT

M/S DOST MOHAMMAD STEEL TRADERS

SEALINK INTERNATIONAL INC C/O , STEEL STRATEGIES,

086059758

04-12-2013

3 X 40FT

NEWAGE CABLES (PVT) THE DOW CHEMICAL LIMITED, COMPANY , 2030 DOW CENTER MIDLAND

098697506

04-12-2013

1 X 40FT

INTERLOOP LIMITED

OH YOUNG INDUSTRIAL CO., 011150934 LTD. , 6TH FL., SEM TOP B

04-12-2013

1 X 40FT

NOOR ENTERPRISES

RASAN INDUSTRIAL CO., , 779-2,DEOAM-RUUCHONMYUN,

04-12-2013

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

011150937

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 1075

PVC STABILIZER SK-306I ; BUSAN {EX -PACKED IN 25 KGS PER PUSAN BAGS THEN IN CONTAINER -FURTHER DETAILS ARE STRICTLY AS PER BENEFICIATY`S PROFORMA INVOICE NO. SK-23P-13 DATED AUG 13, 2013 -WE CER

1076

ONE LOT OF USED AUTO KOBE PARTS ; CARGO IN TRANSIT TO FAISALABAD (INVOICE NO.KSKH-13033) HS CODE: 870790 840734 870899 870829 870850 GOODS IN TRANSIT TO FINAL DESTINATION WILL BE ON

1077

18.708

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 720 BAG

Date

1 X 20FT

A) ADAMJEE PLASTIC INDUSTRIES (PVT)

SUN KYUNG CHEMICAL CO., 013026292 LTD., , NO. 348 HWASAN-RI

04-12-2013

17.89

1 PACKAGES

1 X 40FT

ZULFIQAR TRADERS

KYOTO SHOKAI CO,.LTD. , IIOKANAKAMINE 57-200 KYOTA

014002422

04-12-2013

KITCHENWARE ; HONG KONG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

17

1 PACKAGES

1 X 40FT

FATIMA FASHION

AMIR STAR CO LIMITED , KWAI CHUNG.N.T. HONG KONG.T

032331534

04-12-2013

1078

OLD & USED MACHINERY HONG KONG IN TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT CARRIER APL"S RESPONSIBILITY CEASES ON DISCHARGE AT KARACHI ; DETENTION FREETIME AT DEST

27.1

1 PACKAGES

1 X 40FT

MUHAMMAD YOUSAF

SHARP WAY ENTERPRISES , 032331565 UNIT 913,9/F.RISE COMM BLD

04-12-2013

1079

KITCHENWARE ; HONG KONG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

12.5

1 PACKAGES

1 X 40FT

FATIMA FASHION

AMIR STAR CO LIMITED , KWAI CHUNG.N.T. HONG KONG.T

032331567

04-12-2013

1080

NYLON YARN 1,032.5 KGS KAOHSIUNG 30/10/2 DYED BLACK (797104) (30DENIER/10F/2) (33DECITEX/10F/2) (3.3TEX/10F/2) AS PER BENEFICIARY"S PROFORMA INVOICE NO:INTERLOOP-130927-1 DATED:27.09.2013

18.597

1 X 40FT

1)INTERLOOP LIMITED

LIH SHYANG INDUSTRIAL CO.,LTD , KAOHSIUNG

455100481

04-12-2013

713 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

1081

20,755.20 KGS 70/24/2 NYLON YARN BLACK H.S CODE:5402.3100 TOTAL PRICE USD88,417.15 FOB KAOHSIUNG, TAIWAN AS PER BENEFICIARY"S PROFORMA INVOICE NO:F321-131000063-1R DATED:24.10.20

KAOHSIUNG

22.522

736 CARTONS

1 X 40FT

INTERLOOP LIMITED

ACELON CHEMICALS AND FIBER CORP , NO.94 FAN CHIN R

455103652

04-12-2013

1082

-LC NO:0010-00246/13 ------ KAOHSIUNG ------------------- 70D/24F/2 NYLON YARN RAW WHITE ; FREIGHT TO COLLECT

23.486

1008 CARTONS

1 X 40FT

INTERLOOP LIMITED,

VOLUNTEER ENTERPRISE CO., LTD. , 11-1TH FLOOR 436,

455103705

04-12-2013

1083

NYLON YARN: 1. 1,008 KGS 70/24/4 GREY FLINT 2. 4,932 KGS 70/24/4 BLACK 3. 1,440 KGS 70/24/2 BLUE GAME ROYAL 4. 582.3 KGS 70/24/1 BLUE GAME ROYAL AS PER BENEFICIARY"S PROFORMA INV

KAOHSIUNG

19.767

501 CARTONS

1 X 40FT

INTERLOOP LIMITED

ROYALBRAND MINTEX CO., LTD., , 12F NO.62 SEC.1 FU

455103827

04-12-2013

1084

ETERSOL 1612-2 - L/C KAOHSIUNG NUMBER LC02/009/15600 GOODS ARE IMPORTABLE UNDER THE H.S.CODE NO.3906-9090 ; BL ISSUED DATE:NOV 20,2013 ; 14 DAYS FREE PERIOD FOR THE PLACEMENT OF EMPTY CO

35.2

160 DRUMS

2 X 20FT

SADAQAT LIMITED,

ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG

455103850

04-12-2013

1085

18,000 KGS OF J-210 L/C KAOHSIUNG NO.LC02/050/15610 DATE:131106 GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 3809.9190 ; APL (KARACHI) OFFICE: MARINE HOUSE 29 IND AREA WEST WHARF PO BOX 40

18.086

720 BAG

1 X 20FT

NASIM SONS,

RAINBOW CHEMICAL CO., LTD. , TAIPEI

455103949

04-12-2013

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

1086

CITRIC ACID QINGDAO QUANTITY:25MT L/C NUMBER:162SLCCPUN875 13 H.S.CODE NO.29181400 NET WEIGHT:25000KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA W

25.2

1000 BAG

1 X 20FT

INTERLOOP LIMITED

WEIFANG ENSIGN INDUSTRY CO.LTD. , NO.1567,CHANGSHE

065558478

04-12-2013

1087

CITRIC ACID QINGDAO QUANTITY:25MT L/C NUMBER:162SLCCPUN875 13 H.S.CODE NO.29181400 NET WEIGHT:25000KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA W

25.2

1000 BAG

1 X 20FT

INTERLOOP LIMITED

WEIFANG ENSIGN INDUSTRY CO.LTD. , NO.1567,CHANGSHE

065558480

04-12-2013

1088

TEXTILE PARTS AND ACCESSORIES H.S.CODE 8448.49 NET WEIGHT 26892.00KGS. 21 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID

QINGDAO

28.11

1097 CARTONS

1 X 20FT

IMTIAZ INDUSTRIES

SHANDONG HUAJIA MACHINERY CO.LTD , 1,QU TANG XIA R

065882166

04-12-2013

1089

SNF (DYEPRO) SYNTHETIC ORGANIC SUBSTANCE NET WEIGHT:15000KGS HS CODE:3824401000 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID * 56718133 ** 16

QINGDAO

15.06

1 X 20FT

EVEREST BIOCHEM (PVT) LTD

EVEREST GENERAL TRADING CO., , P.O.BOX1321, UMM A

065900338

04-12-2013

1090

CHENGSHAN BRAND QINGDAO TYRES HS CODE:40111000 NET WEIGHT:42222 KGS FREIGHT COLLECT

42.222

4468 PACKAGES

3 X 40FT

STANDARD ENTERPRISES (PVT) LTD

COOPER CHENGSHAN (SHANDONG)TIRE , COMPANY LTD NO.98

065910516

04-12-2013

1091

CHENGSHAN BRAND QINGDAO TYRES HS CODE:40111000 NET WEIGHT:64645KGS FREIGHT COLLECT

64.645

2910 PACKAGES

3 X 40FT

STANDARD ENTERPRISES (PVT) LTD

COOPER CHENGSHAN (SHANDONG)TIRE , COMPANY LTD NO.98

065910517

04-12-2013

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

1092

46 BAGS IN BULK LAEM CONTAINERS 1,010.60 CHABANG M/TONS PURIFIED TEREPHTHALIC ACID (PTA) L/C NO. 791LCS1300148 H.S. CODE (S) NO.2917.3610 ORIGIN OF GOODS : THAILAND ; 1) SHIPMENT STATUS CY/CY.

1,011.106

46 BAG

46 X 20FT

IBRAHIM FIBRES LIMITED

MITSUI AND CO.,LTD, , 21,OHTEMACHI 1-CHOME, CHIYO

690079962

04-12-2013

1093

46 BAGS IN BULK CONTAINERS 1,011.18 M.TONS PURIFIED TEREPHTHALIC ACID (PTA) L/C NO. 641010026264-C DATED NOV.07, 2013 H.S. CODE 2917.3610 ORIGIN OF GOODS "THAILAND" ; 1) SHIPMENT

LAEM CHABANG

1,011.686

46 BAG

46 X 20FT

IBRAHIM FIBRES LTD

MITSUI AND CO.,LTD., , 21,OHTEMACHI 1-CHOME, CHIY

690203977

04-12-2013

1094

(1X20"FCL) 280 CARTONS 100% POLYESTER TEXTURED YARN 75 DENIER 36 FILAMENT SEMI DULL RAW WHITE NON INTERMINGLED ; N.W. 9,123.00 KGS. G.W. 9,922.33 KGS. ; H.S.CODE NO. 5402.33.00 ;

LAEM CHABANG

9.922

280 CARTONS

1 X 20FT

INTERLOOP LIMITED

INDORAMA POLYESTER INDUSTRIES PUBLIC , COMPANY LIM

690204460

04-12-2013

1095

LIGHT TRUCK TYRES LAEM INVOICE NO. B6533623 CHABANG H.S.CODE 4011.20.00 ; FREIGHT COLLECT ; ALSO NOTIFY : PAK TIRE CORP., FAISALABAD ,PAKISTAN

18.166

256 PACKAGES

1 X 40FT

PAK TIRES CORPORATION FAISALABAD,

MAXXIS INTERNATIONAL (THAILAND) , CO., LTD. EASTER

690205409

04-12-2013

1096

100 PCT POLYESTER YARN (3) 75/36F DOPE DYED BLACK AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1310017 DATED: 31OCT-2013 ; DOCUMENTARY CREDIT NUMBER: ILC115200937113 DATE: NOV

11.098

338 CARTONS

1 X 20FT

INTERLOOP LIMITED.

JONG STIT CO.,LTD. , 470 690205769 BANGKUNTIEN - CHAITALAY R

04-12-2013

LAEM CHABANG

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) 1097

100 PCT POLYESTER YARN (1) 150/48F RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1310017 DATED: 31OCT-2013 ; DOCUMENTARY CREDIT NUMBER : ILC115200937113 DATE : NOV 04,

LAEM CHABANG

25.865

1098

480 BAGS OF BROOM BELAWAN, STICK EKEL ; N.W.: SUMATR 24000.000KG ; FREIGHT PREPAID ; "14 DAYS FREE TIME DETENTION AT DESTINATION"

1099

502 BAGS = 25.10 MT OF PALM EKEL BROOM STICK ; GROSS WEIGHT : 25,602.00 KGS NETT WEIGHT : 25,100.00 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DE

1100

1101

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

806 CARTONS

1 X 40FT

INTERLOOP LIMITED.

JONG STIT CO.,LTD. , 470 690205770 BANGKUNTIEN - CHAITALAY R

04-12-2013

24.48

480 BAG

1 X 40FT

ALIA TRADERS

CV HUMAIRA TRADERS , 073748351 JALAN CEMPAKA LK III NO.44 TA

04-12-2013

25.602

502 BAG

1 X 40FT

AL SALEEM TRADERS,

CV. INDONUSA MAKMUR SENTOSA , JL. SUMPAH PRAJURIT

073748447

04-12-2013

915 CARTONS = 20,752.20 SEMARANG, KGS OF 65/35 PCT JAVA POLYESTER / RAYON MVS YARN NE 30/1 UNWAXED ; C F R KARACHI SEAPORT PAKISTAN INDONESIAN ORIGIN GOODS PACKED IN CARTONS ; DETAILS AS PER BE

21.823

915 CARTONS

1 X 40FT

A). SULTANI ELASTO PRODUCTS (PVT) LTD.

PT. MANUNGGAL ADIPURA , JL. RAYA SOLO - SRAGEN KM

073884284

04-12-2013

341 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

98.285

341 BALES

4 X 40FT

IBRAHIM FIBRES LIMITED.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078269114

04-12-2013

BELAWAN, SUMATR

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) 1102

USED COMPUTER PRODUCT ; "14 DAYS FREE DETENTION AT PORT OF DISCHARGE" ; SHIPPED ON BOARD FREIGHT PREPAID ;

SINGAPORE

1103

SHIPPED ON BOARD 100 ZHANGJIAGAN PCT POLYESTER STAPLE G FIBER 1.2D X 32MM BRIGHT FOR OE GRADE A H.S.CODE NO. 5503.2010 NET WEIGHT:206,363 KGS L/C NO.:417010017944-C DATED 131009 14 DAYS DETENT

1104

AGRICULTURAL DIESEL QINGDAO ENGINE IN CKD CONDITION,WITHOUT WATER TANK,FUEL TANK, FLYWHEEL,BASE,AIR FILTER AND EXHAUST PIPE. H.S.CODE NO.8408.9000 NET WEIGHT:22620KGS L/C NO.:13INSU0501-

1105

1360 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4DTEX / 44MM BRIGHT RAW WHITE B-GRADE MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES AS PER BENEFICIARY"S ORDER CONFIRMATION NO.80200399

14

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 1 PACKAGES

Date

1 X 40FT

M J TRADERS

RADEEP SERVICES , 77 HIGH STREET #04-06 HIGH STREE

057539174

04-12-2013

206.906

543 BALES

8 X 40FT

M/S. FAZAL CLOTH MILLS LIMITED

JIANGYIN HUAHONG 064937549 CHEMICAL FIBER , CO., LTD. HUAHON

04-12-2013

24.36

58 CASES

1 X 20FT

M/S.CHOUDHARY BROTHERS ENGINEERING

TAIAN TAMEC IMPORT AND EXPORT , CO.,LTD, 14,LONGTA

065842527

04-12-2013

JAKARTA, JAVA

389.893

1360 BALES

16 X 40FT

FAZAL CLOTH MILLS LTD.,

PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU

078269325

04-12-2013

1106

USED ENGINE & USED NAGOYA, AUTO PARTS HS AICHI CODE:8708.50 ; "14 DAYS FREE DETENTION" "AS A SHIPPER"S REFFERENCE FINAL DESTINATION IS PESHAWAR CONSIGNEE"S ACCOUNT" SAY:ONE(1) CONTAINER ONLY

17.41

1 X 40FT

ZU CORPORATION

SHAH JEE TRADING , 3-16-2 014001787 JINBEIDORI MINATO KU NAG

04-12-2013

1107

NON WOVEN TEXTILE COATED

1 X 40FT

KAMRAN TRADERS

XIAMEN TENGFEI IMP. AND 077098792 EXP. CO., , LTD ROOM 12B-3

04-12-2013

XIAMEN

17.9

377 PACKAGES

1316 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) 1108

HAIR BRUSHES "ALL DESTINATION CHARGES APPICABLE ACCOUNT OF CONSIGNEE"

XIAMEN

1109

PORCELAIN WARE ; SHEKOU DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

1110

GLASSWARES

1111

GLASSWARES

1112

DCP(DI-CALCIUM KOBE PHOSPHATE) POULTRY FEED GRADE H.S.CODE NO.2835.25.00 "14 DAYS DETENTION IS FREE" =FREIGHT PREPAID= TWO (2) CONTAINERS ONLY

1113

USED AUTO PARTS HS CODE 8707.90/8708.99/8708.29 NET WEIGHT 13,040 KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

13.04

1114

USED AUTO PARTS HS CODE 8707.90/8408.20/8708.50 NET WEIGHT 15,162 KGS SAY: ONE (1) CONTAINER ONLY.

YOKOHAMA

15.162

1115

150 MT OF MONOCALCIUM ZHANJIANG PHOSPHATE (FEED GRADE) . CFR KARACHI SEAPORT,PAKISTAN AS PER BENEFICIARY"S PROFORMA INVOICE NO.CHF20131014 DATE:131014. LC NO.40020016002142 LC DATE:131023

150.6

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

10.817

855 CARTONS

1 X 40FT

ASIAN ENTERPRISES

TONG FONG BRUSH FACTORY CO., LTD. , 87 SHIN MING R

077099266

04-12-2013

20.025

801 CARTONS

1 X 40FT

AL-KHAIR TRADERS

SHENZHEN YONGTAIYUAN PORCELAIN CO.,LTD , RM1002-1-

077729966

04-12-2013

AMBARLI

32.62

4295 CARTONS

2 X 40FT

S.F. INTERNATIONAL

SISECAM DIS TICARET A.S. , 800724574/22 34430 ISTIKLAL CADDESI

04-12-2013

AMBARLI

38.36

4819 CARTONS

2 X 40FT

S.F. INTERNATIONAL

SISECAM DIS TICARET A.S. , 800724574/23 34430 ISTIKLAL CADDESI

04-12-2013

2000 BAG

2 X 20FT

M/S.PAK VETERINARY SERVICES,

IWAI & CO., , 91-4, BODAICHO 2-CHO, HIGASHI-KU, S

014001423

04-12-2013

252 PACKAGES

1 X 40FT

JAVED AUTO PARTS

ANWAAR TRADERS LLC , 2004-23 SUZAKA,OAZA,SUZAKA-SH

014001818

04-12-2013

631 PACKAGES

1 X 40FT

JAVED AUTO PARTS

HAMZA INTERNATIONAL TRADING CO.,LTD , 5101,MITSUW

014003381

04-12-2013

6 X 20FT

M.B FEEDS,

SICHUAN CHANHEN 051511795 CHEMICAL , CORPORATION, ZAOJIAO DE

04-12-2013

40.2

6000 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

1116

40"HC X 1 CONTAINER(1 LOT) ONE LOT AUTO USED SPARE PARTS CARGO IN TRANSIT TO MARGLLA DRY PORT,ISLAMMABAD ON CONSIGNEE"S OWNRISK, AND RESPONSIBILITY. H.S.CODE:8708.99 N/W:16915 KG

YOKOHAMA

16.915

1 PACKAGES

1 X 40FT

SHABBIR AND BROTHERS ENTERPRISES

SADAT GENERAL TRADING CO LTD , 1704-5 FUJITSUKA KA

058263505

04-12-2013

1117

USED ENGINE&USED AUTO PARTS HS CODE:8708.50 ; "14 DAYS FREE DETENTION" "AS A SHIPPER"S REFFERENCE FINAL DESTINATION IS PESHAWAR CONSIGNEE"S ACCOUNT" ; SAY:ONE(1) CONTAINER ONLY

NAGOYA, AICHI

11.855

294 PACKAGES

1 X 40FT

ZU CORPORATION

SHAHJEETRADING , 3-16-2 JINBEIDORI MINATO KU NAGOY

014002494

04-12-2013

1118

USED AUTO PARTS HS CODE: 8708.99 SAY:ONE (1) CONTAINER ONLY

NAGOYA, AICHI

14.508

298 PACKAGES

1 X 40FT

NOOR TRADING COMPANY

PAK INTERNATIONAL CO LTD , 23-26 DOUGAYAMA ARAO CH

021325351

04-12-2013

1119

VITAMIN PREMIX 174C4BIX - 30,126 KGS ; H.S.CODE NO: 2936.2900 REGISTRATION CERTIFICATE: NBP-050540-0038 ; FREIGHT PREPAID SHIPPED ON BOARD ; CY/CY ; NAME, ADDRESS AND TELEPHONE

SINGAPORE

33.735

2 X 40FT

PEPSI COLA INTERNATIONAL PVT LTD

DSM NUTRITIONAL 057550811 PRODUCTS ASIA PACIFIC , 2 HAVELOCK

04-12-2013

1120

USED AUTO PARTS H.S. NAGOYA, CODE : 8708.90 / 8708.99 AICHI 8407.33 / 8708.50 NET WEIGHT : 19,100 KGS FINAL DESTINATION IS RAWALPINDI,PAKISTAN CARGO IN TRANSIT TO RAWALPINDI VIA KARACHI AT CON

1 X 40FT

FAQIR GUL AND CO, SHOP NO. 11,

MIA BUSINESS CO.,LTD. , TOKYO

04-12-2013

19.1

76 PALLET

538 PACKAGES

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

058361479

Index No

Goods Description

Port Of

Gross

Shipment

Weight

PACKAGES No.

Unt

(M.Tons) 1121

USED AUTO PARTS H.S. NAGOYA, CODE : 8707.90 / 8708.99 AICHI 8407.30 NET WEIGHT : 19,100 KGS FINAL DESTINATION IS RAWALPINDI,PAKISTAN CARGO IN TRANSIT TO RAWALPINDI VIA KARACHI AT CONSIGNEE"S O

1122

40"HC X 1 CONTAINER(1 YOKOHAMA LOT) USED AUTO PARTS H.S.CODE:8708.99 N/W:17055 KGM "FREIGHT PREPAID AS ARRANGED" ONE (1) CONTAINER ONLY.

1123

USED AUTO PARTS H.S. CODE : 8708.99 / 8707.90 8407.34 / 8708.80 NET WEIGHT : 19,500 KGS FINAL DESTINATION IS PESHAWAR, PAKISTAN. CARGO IN TRANSIT TO PESHAWAR VIA KARACHI AT CONSI

1124

USED AUTO PARTS H.S. CODE : 8707.90 / 8407.34 8708.99 NET WEIGHT : 21,500 KGS FINAL DESTINATION IS PESHAWAR, PAKISTAN. CARGO IN TRANSIT TO PESHAWAR VIA KARACHI AT CONSIGNEE"S OWN

1125

SPARE PARTS FOR TIANJINXINGA GYPSUM BOARD NG PRODUCTION LINE *TEL:022-58896407 FAX:022-58896416 **TEL:0092-21-32429630-31 FAX:0092-21-32429627 21 DAYS FREE DETENTION TO BE PROVIDED AT DESTINATIO

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

19.1

516 PACKAGES

1 X 40FT

FAQIR GUL AND CO, SHOP NO. 11,

MIA BUSINESS CO.,LTD. , TOKYO

058362034

04-12-2013

17.055

1 PACKAGES

1 X 40FT

FAQIR GUL AND CO.

DAWAT TRADING , 971-1 SHIMOIWASE HANYUU-SHI SAITAM

058362601

04-12-2013

NAGOYA, AICHI

19.5

1 PACKAGES

1 X 40FT

NAIAMY INTERNATIONAL,

DAI"K CO.,LTD. , TOKYO

058362619

04-12-2013

NAGOYA, AICHI

21.5

1 PACKAGES

1 X 40FT

NAIAMY INTERNATIONAL,

DAI"K CO.,LTD. , TOKYO

058362896

04-12-2013

5

6 PACKAGES

1 X 20FT

PAKISTAN GYPSUM BOARD INDUSTRY PVT LTD

HEBEI LVJOE MACHINERY 063738612 MANUFACTURING CO LTD . , NO

04-12-2013

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) 1126

BLANKET DETENTION TIANJINXINGA FREETIME SHALL BE 14 NG TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID * 0092-3459202147 ** 0092-3459202147

1127

COMMERCIAL VENEER NET WEIGHT: 22400KGS H.S. CODE: 4408-1000 SHIPPED ON BOARD DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PR

1128

PORCELAIN WARE HS TIANJINXINGA CODE:69111010 N.W: 9937 NG KGS 21DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HONGKONG

1129

POCELAIN WARE CUP AND SAUCER HS CODE:69111010 NET WEIGHT:22409KGS 21DAYS FREE TIME AT DESTINATION FREIGHT PREPAID AT HONGKONG

1130

PRIME QUALITY COLD XIAMEN ROLLED STEEL COILS H.S CODE:7209.1790&7209.189 0 THE L/C NO.0049LC37786/2013 THE L/C DATE: 131101 NAME OF L/C ISSUING BANK: BANK AL HABIB LIMITED,PAKISTAN THE A

1131

CHAIR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

QINGDAO

TIANJINXINGA NG

YANTIAN

22.128

22.9

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 420 BALES

27 PALLET

Date

2 X 40FT

AL-JANNAT

GAOYANG ZHENHUA WOOLLEN CO.,LTD. , LIUXIANGZUO IND

063743816

04-12-2013

1 X 40FT

LINK INTERNATIONAL PROPRIETOR

CHONGQING RUICE TRADING CO.,LTD , 1-162 ATTACHED N

065576936

04-12-2013

11.537

798 CARTONS

1 X 20FT

AL-TIJARAH INTERNATIONAL

HANDAN FENGFENG MEIYU CERAICS CO LTD , TIANJIN

070419129

04-12-2013

24.8

850 CARTONS

1 X 40FT

AL-TIJARAH INTERNATIONAL

SHANXI ANYI HONGSHAN PORCELAIN CO LTD , ADD NO, 18

070419130

04-12-2013

10 X 20FT

RAWAT STEEL SHOU GANG CASEY STEEL INDUSTRY PLOT NO.42, CO.,LTD. , CASEY INDUSTRIAL

077099087

04-12-2013

1 X 40FT

OFFICE INTERIOR

077733109

04-12-2013

263.38

8.26

43 COILS

313 CARTONS

SHENZHEN EAST TOPS INDUSTRIAL CO.,LTD. , RM2002,PE

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) 1132

CHAIR HS CODE:9401.30 TABLE HS CODE:9403.30 DINING(1+6) HS CODE:9403.40 TEA TABLE HS CODE:9403.40 WAITING SEAT HS CODE:9401.79 TCNU7875740 NET WEIGHT:13946.00KGS APHU7008334 NET

CHIWAN

1133

GRINDING QINGDAO WHEEL/FINISHING WHEEL H.S.CODE:68042210 NET WEIGHT:23000KGS 14 DAYS CONTAINER DETENTION FREE AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUS

1134

TENNIS BALL N.W:10634 KGS HS CODE:95066100 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **TEL:+ 92 213 2710463 FREIGHT PREPAID

1135

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

29.08

1908 CARTONS

2 X 40FT

OFFICE INTERIOR

SHENZHEN EAST TOPS INDUSTRIAL CO.,LTD. , RM2002,PE

077762777

04-12-2013

25

1105 CARTONS

1 X 20FT

TINOPAL SURGICAL CORPORATION (PVT)

LINYI HAMBO TRADE CO.,LTD. , NO.454 YIMENG ROAD.,L

065825176

04-12-2013

12.004

857 CARTONS

1 X 40FT

NARSIA IMPEX INTERNATIONAL

WUXI OLIPA SPORTING GOODS CO., LTD. , 10# HUAYUAN

067530465

04-12-2013

POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

13.26

522 CARTONS

2 X 40FT

SHAH AFZAL TRADERS

JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065233

04-12-2013

1136

POLYESTER BLANKET LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID ** FAX:+ 9291 5819550

24.335

1048 CARTONS

4 X 40FT

AL IMDAD GENERAL TRADING COMPANY

JIANGSU KINGDAY TEXTILE CO.,LTD. , WEIWU ROAD,LIAN

065065236

04-12-2013

1137

POLYESTER BLANKETS LIANYUNGANG DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS FREIGHT PREPAID

7.92

264 CARTONS

1 X 40FT

JAMAL ASSOCIATES

JIANGSU KINGDAY TEXTILE CO., LTD. , WEIWU ROAD, LI

065065237

04-12-2013

SHANGHAI

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) 1138

KIDS BICYCLE HS NINGBO CODE:8712008900 /871200 8110 N.W.:34198KGS 26DAYS FREE TIME AT DESTINATIION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID ** (021) 231 6093

36.301

1139

140WOODENCASES QINGDAO DIESEL ENGINE AND DISCMILL AGRICULTURAL DIESEL ENGINE HS CODE 84089000 DISCMILL HS CODE:8437-8000 NET WEIGHT:25540KGS DETENTION FREETIME AT DESTINATION SHALL BE 14

28.69

1140

BICYCLE N.W.:19875 KGS SHANGHAI HS CODE:8712008900 / 8712003000 21DAYS FREE TIME AT DESITNATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

1141

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s) 1803 CARTONS

Date

2 X 40FT

BURKI CORPORATION PESHAWAR PAKISTAN

HANGZHOU XIAOSHAN JINHUANGLI BICYCLE CO.,LTD , CHI

065722364

04-12-2013

140 CASES

1 X 40FT

FAROOQ TRADING COMPANY

SHANDONG LAIDONG IMP.EXP.CORP. , 40,WULONG NORTH R

065882606

04-12-2013

20.625

250 CARTONS

1 X 40FT

BURKI CORPORATION PESHAWAR PAKISTAN

SHANGHAI PHOENIX IMP & EXP CO.,LTD , CHINA

067524557

04-12-2013

BICYCLE N.W.:22375 KGS SHANGHAI HS CODE:8712008900 /871200 3000 21DAYS FREE TIME AT DESITNATION OCEAN FREIGHT PREPAID AT HONGKONG **(021) 231 6093 FREIGHT PREPAID

23.125

250 CARTONS

1 X 40FT

BURKI CORPORATION PESHAWAR PAKISTAN

SHANGHAI PHOENIX IMP & EXP CO.,LTD , CHINA

067524559

04-12-2013

1142

BLANKET BEDCOVER SET SHANGHAI (03 PCS SET) HS:6301400000/630411292 0/ 6302329020 NW 19000KGS OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

24.4

1000 CARTONS

4 X 40FT

AL IMDAD GENERAL TRADING COMPANY

CHANGZHOU GOLDEN SPRING TEXTILE CO LTD , CHINA

067524950

04-12-2013

1143

BLANKET BEDCOVER SET SHANGHAI (03 PCS SET) HS 6301400000/6304112920/ 6302329020 NW 12900KGS OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

16.528

1008 CARTONS

4 X 40FT

AL IMDAD GENERAL TRADING COMPANY

CHANGZHOU GOLDEN SPRING TEXTILE CO LTD , CHIAN

067524951

04-12-2013

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) 1144

BLANKET BEDCOVER SET SHANGHAI (03 PCS SET) HS 6301400000/6304112920/ 6302329020 NW 16125KGS OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

1145

BABY BLANKET(917 DOZEN) HS CODE:6111.9000 N.W:6056KGS OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID

1146

Size/ No

Importer

Consignor

Bill Of

Bill Of

Of Cont-

Name

Name

Lading No.

Lading

ainer(s)

Date

20.66

1260 CARTONS

5 X 40FT

AL IMDAD GENERAL TRADING COMPANY

CHANGZHOU GOLDEN SPRING TEXTILE CO LTD , CHIN

067530006

04-12-2013

SHANGHAI

10.216

688 CARTONS

2 X 40FT

AL IMDAD GENERAL TRADING COMPANY

CHANGZHOU GOLDEN SPRING TEXTILE CO LTD , CHINA

067530162

04-12-2013

LIGHT TRUCK TYRES INVOICE NO.B-696224 HS.CODE 4011.20.90 FREIGHT TO PREPAID

LAEM CHABANG

17.792

708 BALES

1 X 40FT

SHINWARI MERCHANTS MAXXIS INTERNATIONAL IN"T (PVT) CO; LTD (THAILAND) CO., , LTD. EASTER

690206320

04-12-2013

1147

430 BAGS OF VIETNAM GREEN TEA N/W: 15,050.00 KGS G/W : 15,222.00KGS FCL/FCL 21 DAYS FREE DETENTION TIME AT DESTINATION PORT GOODS VIA KARACHI, PAKISTAN ; FREIGHT PREPAID

HAIPHONG

15.222

430 BAG

1 X 40FT

IRFAN BROTHERS

NGHE AN TEA DEVELOPMENT INVESTMENT , COMPANY LIMIT

074451351

04-12-2013

1148

VIET NAM GREEN TEA BT HAIPHONG TOTAL 445 BAGS PE+ PP + PP N.W: 16,465.00 KGS G.W: 16,643.00 KGS ; 21 DAYS FREE DETENTION AT KARACHI PORT ; FREIGHT PREPAID

16.643

445 BAG

1 X 40FT

FAROOQ TRADING COMPANY

VIETNAM GENERAL OF AGRICULTURAL , MATERIALS CORPOR

074451394

04-12-2013

1149

VIETNAM GREEN TEA NET HO CHI MINH WEIGHT: 17,395.00 KGS 21 CIT CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID

17.743

497 BAG

1 X 40FT

YOUSAF & BROTHERS TRADING COMPANY

HUONG DINH TRA LTD CO , LOC AN, BAO LAM, LAM DONG

074809610

04-12-2013

1150

VIETNAM GREENTEA HO CHI MINH TOTAL: N.W: 17,500.00 CIT KGS 21 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID

17.8

500 CARTONS

1 X 40FT

TAKBEER TRADERS

HONG DUC PROCESSING AND EXPORTING , OF TEA, COFFEE

074809639

04-12-2013

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) 1151

VIETNAM GREEN TEA ; TOTAL NET WEIGHT .: 18,200.00 KGS TOTAL GROSS WEIGHT : 18,512.00 KGS FREIGHT PREPAID ; GOODS VIA KARACHI, PAKISTAN ; 21 CALENDAR DAYS FREE DETENTION AT DESTIN

HO CHI MINH CIT

18.512

1152

48 BDLS 13440 SHEETS PENANG MEDIUM DENSITY {GEORGET FIBREBOARD ; DOCUMENTARY CREDIT NUMBER ILC095900899213 DATED 131021 ; TOTAL MEASUREMENT:119.4530 M3 ; FREIGHT PREPAID ; SHIPPED ON BOARD VESSE

1153

NON WOVEN LEATHER HS XIAMEN CODE:5603-9400 N.W:20220.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

21.22

1154

100% POLYESTER XIAMEN KNITTED FABRIC **KARACHI- PAKISTAN. EMAIL:SAQIB@ACTIVEFRE IGHTPAK.COM ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.

1155

NON WOVEN LEATHER HS XIAMEN CODE:5603-9400 N.W:20110.00KGS ; 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) 1 X 40FT

IRFAN BROTHERS

PHONG GIANG CO., LTD , BAO LAM DISTRICT LAM DONG P

074811229

04-12-2013

6 X 20FT

FRONTIER TECHWOOD INDUSTRIES

DONGWHA GLOBAL SALES SDN. BHD. , LOT 833 MUKIM PAD

075155512

04-12-2013

925 ROLLS

1 X 40FT

BITTU CORPORATION

SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD ROOM 7

077097421

04-12-2013

4.734

202 ROLLS

1 X 20FT

RAJCO INDUSTRIES

FUJIAN TAIFAN INDUSTRIAL 077099876 CO., LTD , BAOGAI QIANSHA

04-12-2013

21.11

943 ROLLS

1 X 40FT

BITTU CORPORATION

SHENZHEN GRAND IMPORT AND EXPORT CO., , LTD ROOM 7

04-12-2013

106.39

520 BAG

Date

48 BUNDLES

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

077333653

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

1156

27 METRIC TONS CASSIA CHIWAN WHOLE H.S.CODE:0906.110000 NET WEIGHT:25000KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KA

28.08

1080 CARTONS

1 X 40FT

M/S REHMAN GROUP OF COMPANIES

GUANGXI ORIENT WEIYE IMPORT AND , EXPORT CO.,LTD N

077748910

04-12-2013

1157

50 LB USA SHELLED ALMOND ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

HONG KONG

20.52

880 CARTONS

1 X 40FT

RAFIQ TRADING COMPANY

ON TAK LUNG TRADING LTD , 32/F, EXCEL CENTRE, 483A

032329168

04-12-2013

1158

50 LB USA SHELLED ALMOND ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

HONG KONG

20.55

880 CARTONS

1 X 40FT

RAFIQ TRADING COMPANY

ON TAK LUNG TRADING LTD , 32/F, EXCEL CENTRE, 483A

032362627

04-12-2013

1159

50 LB USA SHELLED ALMOND ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.

HONG KONG

20.57

880 CARTONS

1 X 40FT

RAFIQ TRADING COMPANY

ON TAK LUNG TRADING LTD , 32/F, EXCEL CENTRE, 483A

032362648

04-12-2013

1160

1X20" FCL CONTAINER 28 PALLETS OF PRINTERS PROJECTORS AND CONSUMABLE

SINGAPORE

7.049

28 PALLET

2 X 40FT

ABM DATA SYSTEMS PVT LTD

EPSON SINGAPORE PVT 057551247/1 LTD , NO,1 HARBOUR FRONT PLACE

05-12-2013

1161

1X20" FCL CONTAINER STC 13 PALLETS OF PRINTERS PROJECTORS AND CONSUMABLES

SINGAPORE

1.823

13 PACKAGES

2 X 40FT

ABM DATA SYSTEMS PVT LTD

EPSON SINGAPORE PVT 057551247/2 LTD , NO,1 HARBOUR FRONT PLACE

05-12-2013

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