IGM No.
123
Index No
Goods Description
Date
13-11-2013
Port Of
Gross
Shipment
Weight
Vessel Name
PACKAGES No.
Unt
(M.Tons)
APL SOKHNA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1
1 UNITS OF USED VEHICLE 443416 ISUZI COMO VAN C/NO: VRE25820079
KOBE
1.79
1 PACKAGES
1 X 40FT
MUJAHID HUSSAIN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007467
19-11-2013
2
1 UNITS OF USED KOBE VEHICLE 4462889 TOYOTA VITZ C/NO: KSP90-5221301
.98
1 PACKAGES
1 X 40FT
ALI MAN SHAH S/O RISAL KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007469
19-11-2013
3
1 UNITS OF USED VEHICLE 444401 SUZUKI EVERY C/NO: DA64V332635
KOBE
.88
1 PACKAGES
1 X 40FT
NASEER BALOCH S/O SAWALI BALOCH
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007471
19-11-2013
4
1 UNITS OF USED VEHICLE 446277 SUZUKI JIMNY C/NO: JB23W534048
KOBE
.99
1 PACKAGES
1 X 40FT
SADDIQUE UR REHMAN TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007472
19-11-2013
5
1 UNITS OF USED VEHICLE 448158 TOYOTA PRIUS C/NO: ZVW301121881
KOBE
1.38
1 PACKAGES
1 X 40FT
ZAMIN HUSSAIN S/O KHADIM HUSSAIN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007508
19-11-2013
6
1 UNITS OF USED VEHICLE 447983 SUZUKI WAGON R C/NO: MH23S730304
KOBE
.81
1 PACKAGES
1 X 40FT
BACHA SAID S/O MIAN JEHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007509
19-11-2013
7
1 UNITS OF USED KOBE VEHICLE 448386 TOYOTA VITZ C/NO: KSP90-5223458
.98
1 PACKAGES
1 X 40FT
MAZHAR HUSSAIN S/O ABDUL MAJEED
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007510
19-11-2013
8
1 UNITS OF USED KOBE VEHICLE 449286 MAZDA AZ WAGON C/NO: MJ23S151812
.8
1 PACKAGES
1 X 40FT
MUHAMMAD SAEED S/O TAU CORPORATION , LAND TAWAS KHAN AXIS TOWER 10F, 11-2 SHINTO
PKMSA007511
19-11-2013
9
1 UNITS OF USED VEHICLE 446246 SUZUKI WAGON R C/NO : MH23S720022
KOBE
.81
1 PACKAGES
1 X 40FT
QAYUM KHAN S/O ARSALA KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007512
19-11-2013
10
1 UNITS OF USED VEHICLE 445767 TOYOTA PRIUS C/NO: ZVW301366668
KOBE
1.35
1 PACKAGES
1 X 40FT
QASIM S/O MUHAMMAD TAU CORPORATION , LAND YASIN AXIS TOWER 10F, 11-2 SHINTO
PKMSA007514
19-11-2013
11
1 UNITS OF USED VEHICLE 446906 SUZUKI EVERY C/NO: DA64V321853
KOBE
.96
1 PACKAGES
1 X 40FT
IQBAL HUSSAIN S/O AMIR ULLAH KHAN
PKMSA007515
19-11-2013
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
Courtesy by Pakistan Revenue 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
12
1 UNITS OF USED KOBE VEHICLE 448101 NISSAN OTTI C/NO: H92W-0560055
.82
1 PACKAGES
1 X 40FT
SAEED ZEB S/O JAN ZEB
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007517
19-11-2013
13
1 UNITS OF USED VEHICLE 444050 HONDA VAMOS C/NO: HMI1729739
NAGOYA, AICHI
.98
1 PACKAGES
1 X 40FT
WASHI AHMED
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007432
19-11-2013
14
1 UNITS OF USED VEHICLE AND 2 BL OF AUTO PARTS 444222 NISSAN MOCO C/NO : MG22S-342568
NAGOYA, AICHI
.823
1 PACKAGES
1 X 40FT
SARDAR HUSSAIN S/O ZULAM KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007434
19-11-2013
15
1 UNITS OF USED VEHICLE 444792 TOYOTA HIACE COMMUTER C/NO: TRH223-6033627
NAGOYA, AICHI
2.1
1 PACKAGES
1 X 40FT
MUHAMMAD SHAHID S/O MALANG
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007435
19-11-2013
16
1 UNITS OF USED VEHICLE 446570 TOYOTA VITZ C/NO: KSP1302038937
NAGOYA, AICHI
.97
1 PACKAGES
1 X 40FT
BAKHT ULLAH
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007436
19-11-2013
17
1 UNITS OF USED VEHICLE 447873 SUZUKI ALTO ECO C/NO: HA35S100608
NAGOYA, AICHI
.74
1 PACKAGES
1 X 40FT
SOHAIL AHMAD S/O PARVEZ
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007437
19-11-2013
18
1 UNITS OF USED VEHICLE 445440 TOYOTA VITZ C/NO: KSP1300003202
NAGOYA, AICHI
.97
1 PACKAGES
1 X 40FT
ABDUL SATTAR S/O ABDUL GHAFOOR
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007438
19-11-2013
19
1 UNITS OF USED VEHICLE 445722 TOYOTA VITZ C/NO: KSP1300003569
NAGOYA, AICHI
.97
1 PACKAGES
1 X 40FT
FATEH MUHAMMAD S/O TAU CORPORATION , LAND GHULAM QADIR AXIS TOWER 10F, 11-2 SHINTO
PKMSA007439
19-11-2013
20
1 UNITS OF USED VEHICLE 441653 DAIHATSU MIRA C/NO : L275S-2059752
NAGOYA, AICHI
.75
1 PACKAGES
1 X 40FT
SHAHZAD ALI S/O IRSHAD ALI
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007440
19-11-2013
21
1 UNITS OF USED VEHICLE 445759 HONDA CR-Z C/NO: ZF1-1009252
NAGOYA, AICHI
1.16
1 PACKAGES
1 X 40FT
NEK AMAL KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007441
19-11-2013
22
1 UNITS OF USED VEHICLE 447599 TOYOTA PRIUS C/NO: ZVW305313548
NAGOYA, AICHI
1.31
1 PACKAGES
1 X 40FT
SAEED IQBAL S/O SHAR TAU CORPORATION , LAND ZAMIN KHAN AXIS TOWER 10F, 11-2 SHINTO
PKMSA007442
19-11-2013
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
23
1 UNITS OF USED VEHICLE 446518 SUZUKI EVERY C/NO: DA64V438706
NAGOYA, AICHI
.88
1 PACKAGES
1 X 40FT
MUHAMMAD JAN S/O ABDUR RAHIM
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007443
19-11-2013
24
1 UNITS OF USED VEHICLE 448151 MAZDA CAROL C/NO : HB25S717885
NAGOYA, AICHI
.74
1 PACKAGES
1 X 40FT
MUHAMMAD BAHADUR S/O GUL ZAMIN KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007444
19-11-2013
25
1 UNITS OF USED VEHICLE AND 1 PS OF AUTO PARTS 444034 TOYOTA PRIUS C/NO: ZVW30-1356232
YOKOHAMA
1.383
1 PACKAGES
1 X 40FT
MUHAMMAD ISRAR KHAN S/O GUL ZAMAN KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007341
19-11-2013
26
1 UNITS OF USED VEHICLE AND 1 PS OF AUTO PARTS 445841 HONDA INSIGHT C/NO: ZE2-1191865
YOKOHAMA
1.203
1 PACKAGES
1 X 40FT
GHULAM SAWALI S/O SAWALI
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007342
19-11-2013
27
1 UNITS OF USED VEHICLE 443700 HONDA INSIGHT C/NO: ZE21192140
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
TAJ MIR KHAN S/O AMIR TAU CORPORATION , LAND BAZ AXIS TOWER 10F, 11-2 SHINTO
PKMSA007343
19-11-2013
28
1 UNITS OF USED VEHICLE 443677 SUZUKI CARRY TRUCK C/NO: DA63T-573021
YOKOHAMA
.76
1 PACKAGES
1 X 40FT
RAHMAT ULLAH S/O MUHAMMAD ISHAQ
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007344
19-11-2013
29
1 UNITS OF USED YOKOHAMA VEHICLE 443932 SUZUKI ALTO C/NO: HA25V-741777
.78
1 PACKAGES
1 X 40FT
MUHAMMAD FAYAZ S/O TAU CORPORATION , LAND MUHAMMAD SAID AXIS TOWER 10F, 11-2 SHINTO
PKMSA007345
19-11-2013
30
1 UNITS OF USED VEHICLE 440919 TOYOTA PASSO C/NO: KGC300092309
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
AMIR HUSSAIN S/O YAR TAU CORPORATION , LAND KHAN AXIS TOWER 10F, 11-2 SHINTO
PKMSA007346
19-11-2013
31
1 UNITS OF USED VEHICLE 446986 DAIHATSU ESSE C/NO: L235S-2038393
YOKOHAMA
.72
1 PACKAGES
1 X 40FT
ABDULLAH S/O FAQIR MUHAMMAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007347
19-11-2013
32
1 UNITS OF USED YOKOHAMA VEHICLE 446130 TOYOTA PRADO C/NO: TRJ1205113957
1.94
1 PACKAGES
1 X 40FT
MUHAMMAD ADEEL ANWAR S/O MUHAMMAD ANWAR KAMAL
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007348
19-11-2013
33
1 UNITS OF USED VEHICLE 447801 SUZUKI EVERY WAGON C/NO : DA64W-308315
.97
1 PACKAGES
1 X 40FT
NOOR MUHAMMAD S/O SHER BAHADAR
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007349
19-11-2013
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
34
1 UNITS OF USED VEHICLE 443021 SUZUKI WAGON R STINGRAY C/NO: MH23S-637181
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
SHER ZADA S/O DILBAR TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007350
19-11-2013
35
1 UNITS OF USED YOKOHAMA VEHICLE HONDA INSIGHT C/NO: ZE2-1202730
1.19
1 PACKAGES
1 X 40FT
BAHRAM UD DIN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007351
19-11-2013
36
1 UNITS OF USED VEHICLE 443156 TOYOTA PRIUS C/NO: ZVW301464400
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
ZAFAR KHAN S/O GUL FARAZ KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007352
19-11-2013
37
1 UNITS OF USED VEHICLE 446815 HONDA CR-Z C/NO: ZF1-1026269
YOKOHAMA
1.16
1 PACKAGES
1 X 40FT
WAHID BAKHSH S/O JAN MUHAMMAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007353
19-11-2013
38
1 UNITS OF USED VEHICLE 446923 MAZDA CAROL C/NO: HB25S719896
YOKOHAMA
.76
1 PACKAGES
1 X 40FT
MADAR ALI
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007354
19-11-2013
39
1 UNITS OF USED VEHICLE 444185 HONDA FIT HYBRID C/NO : GP11058812
YOKOHAMA
1.13
1 PACKAGES
1 X 40FT
SHAH JAHAN BHAYA S/O SHAFI MUHAMMAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007355
19-11-2013
40
1 UNITS OF USED YOKOHAMA VEHICLE 446323 TOYOTA BELTA C/NO: KSP921024725
.99
1 PACKAGES
1 X 40FT
IBRAN SHAH S/O MIZAR TAU CORPORATION , LAND SHAH AXIS TOWER 10F, 11-2 SHINTO
PKMSA007356
19-11-2013
41
1 UNITS OF USED VEHICLE 444558 DAIHATSU TANTO EXE C/NO: L455S-0024626
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
MUHAMMAD ZAHID S/O IMRAN KHOKHAR
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007357
19-11-2013
42
1 UNITS OF USED VEHICLE 445362 TOYOTA PRIUS C/NO: ZVW305183516
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
SHER SHAH S/O MUHAMMAD SHER
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007358
19-11-2013
43
1 UNITS OF USED YOKOHAMA VEHICLE 445425 NISSAN CLIPPER VAN C/NO: U71V0403067
.91
1 PACKAGES
1 X 40FT
MUHAMMAD AFZAL S/O TAU CORPORATION , LAND GUL SHAHZADA AXIS TOWER 10F, 11-2 SHINTO
PKMSA007359
19-11-2013
44
1 UNITS OF USED YOKOHAMA VEHICLE 447915 TOYOTA PRIUS C/NO: ZVW301255831
1.35
1 PACKAGES
1 X 40FT
IBRAHIM S/O MIAN AQAL ZADA
PKMSA007360
19-11-2013
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
Courtesy by Pakistan Revenue 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
45
1 UNITS OF USED VEHICLE 446975 HONDA INSIGHT C/NO: ZE21183361
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
MUHAMMAD JAVED KHAN S/O MUHAMMAD SAEED KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007361
19-11-2013
46
1 UNITS OF USED VEHICLE 447350 TOYOTA PRIUS C/NO ZVW305055005
YOKOHAMA
1.4
1 PACKAGES
1 X 40FT
SHAKEEL AHMAD S/O HUKAM KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007362
19-11-2013
47
1 UNITS OF USED VEHICLE 447965 HONDA INSIGHT C/NO: ZE21167198
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
TAHIR IQBAL S/O PURDIL KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007363
19-11-2013
48
1 UNITS OF USED YOKOHAMA VEHICLE 445542 TOYOTA PASSO C/NO: KGC300024893
.91
1 PACKAGES
1 X 40FT
SADIQ ULLAH S/O AMIN TAU CORPORATION , LAND ULLAH AXIS TOWER 10F, 11-2 SHINTO
PKMSA007364
19-11-2013
49
1 UNITS OF USED VEHICLE TOYOTA VITZ C/NO: KSP90-5162663
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
IHSAN ALI S/O BAKHT RAWAN
JAPAN AUTO WORLD PKMSA007365 NETWORK , SAGAMIGAOKA3 -2-13, ZAMA
19-11-2013
50
1 UNITS OF USED VEHICLE TOYOTA VITZ C/NO: KSP90-5171087
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
AMIR MUHAMMAD KHAN JAPAN AUTO WORLD PKMSA007366 S/O ABDUL MAROOT NETWORK , SAGAMIGAOKA3 KHAN -2-13, ZAMA
19-11-2013
51
1 UNITS OF USED VEHICLE TOYOTA VITZ C/NO: KSP90-2099754
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ABDUL SAMAD S/O IMAM
JAPAN AUTO WORLD PKMSA007367 NETWORK , SAGAMIGAOKA3 -2-13, ZAMA
19-11-2013
52
1 UNITS OF USED YOKOHAMA VEHICLE 433851 TOYOTA VITZ C/NO: KSP90-5207040
.99
1 PACKAGES
1 X 40FT
MUHAMMAD RASHID S/O MERAJ DINKASUR
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007368
19-11-2013
53
1 UNITS OF USED VEHICLE 443288 SUZUKI ALTO VAN C/NO: HA24V197695
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
ABDUL SAEED S/O SHARABAT KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007369
19-11-2013
54
1 UNITS OF USED VEHICLE 448244 DAIHATSU ESSE C/NO: L235S-2035253
YOKOHAMA
.72
1 PACKAGES
1 X 40FT
HAMEED ZAMAN S/O BAKHT ZAMAN KHAN
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007370
19-11-2013
55
1 UNITS OF USED YOKOHAMA VEHICLE 445513 TOYOTA VITZ C/NO: KSP90-5194403
.99
1 PACKAGES
1 X 40FT
BILAL MULLA ABDUL SAMAD S/O MULLA ABDUL SAMAD
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007371
19-11-2013
56
1 UNITS OF USED VEHICLE 447088 DAIHATSU MIRA VAN C/NO: L285V-1000205
.76
1 PACKAGES
1 X 40FT
ANJUM SOHAIL S/O MUHAMMAD SHARIF
TAU CORPORATION , LAND AXIS TOWER 10F, 11-2 SHINTO
PKMSA007373
19-11-2013
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) 57
LCL/LCL 64 ROLLS STC:NO.D83P65 SULPHUR BLACK WITH STRETCH DENIM TWILL 59X61".PONO.9623
KEELUNG {CHILUN
3.313
58
LCL/LCL 7 CARTONS STC:- KEELUNG FABRIC {CHILUN
.651
59
LCL/LCL 41 CTNS STC:END CONNECTOR
KEELUNG {CHILUN
60
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 20FT
AKHTAR TEXTILE INDUSTRIES (PVT) LTD
NIEN HSING TEXTILE CO., LTD. , KEELUNG, TAIWAN
7 CARTONS
1 X 20FT
MIDAS CLOTHING LIMITED
KINGS YARD LIMITED , 14FL., RKEKHI131059 19-11-2013 NO.202,SEC TWO YANPING 6D
.416
41 CARTONS
1 X 20FT
M.A. ARAIN & BROTHERS (PVT) LTD
HU LANE ASSOCIATE INC , TPKHI1311013 NO68,HUAN HO ST.,HISCHIH C
19-11-2013
LCL/LCL 27 CARTONS KEELUNG STC:-TERMINAL HOUSING {CHILUN
.301
27 CARTONS
1 X 20FT
FARAZ INDUSTRIES (PVT) LTD
HU LANE ASSOCIATE INC , TPKHI1311014 NO 68,HUAN HO ST.,HSICHIH
19-11-2013
61
LCL/LCL 16 CTNS STC:- TC KAOHSIUNG -6323 12V/8A(CBU)CAR CIGARETTE LIGHTER W/WIRE HARNESS,BULB AND FIXED PROTECTOR KNOBS MODEL:SUZUKI SF310
.277
16 CARTONS
1 X 20FT
MEHRAN COMMERCIAL REATEX ASIA CO.,LTD. , ENTERPRISES KAOHSIUNG,TAIWAN
ASKEEKHI1311 19-11-2013 034
62
LCL/LCL 12 CTNS STC:PLASTIC BUCKLES
KEELUNG {CHILUN
.231
12 CARTONS
1 X 20FT
FORWARD GEAR (PVT) LTD
ANT WORLDWIDE LTD. , KEELUNG, TAIWAN
RKEKHI131060 19-11-2013 0D
63
LCL/LCL 1 CRATE STC:HOT MELT MACHINE FOR SHOE INDUSTRY
TAICHUNG
.32
1 CRATES
1 X 20FT
SN ENTERPRISES
TAIWAN ELITECH GLOBAL CORPORATION , TAICHUNG,TAIWA
RTAKHI131051 19-11-2013 4D
64
LCL/LCL 15 CTNS STC:COUPLING
TAICHUNG
.367
15 CARTONS
1 X 20FT
ZAM ZAM TRADING CO.
PETSEALS INDUSTRIES LTD. RTAKHI131051 19-11-2013 , 1F,NO.126,HEPING LANE,S 8D
65
LCL/LCL 1 BDL STC:COMPONENTS
TAICHUNG
.62
1 BUNDLES
1 X 20FT
DYNAMIC TOOLING SERVICES
VERTEX MACHINERY WORKS CO., LTD , TAICHUNG , TAIWA
TAKHI1310419 8D
66
LCL/LCL 53 CTNS STC:#988 TUBULAR SUPPORT BANDAGE,#62110 SAFEPAD UNDERCAST PADDING
KAOHSIUNG
.911
53 CARTONS
1 X 20FT
IQBAL ENTERPRISE
YASCO ENTERPRISE CORP. , KAOHSIUNG,TAIWAN
CTLT06788828 19-11-2013 500
67
PVC COATED FABRIC HS: NINGBO 5903109029 NW:21000KGS VIA KARACHI IN TRANSIT TO AFGHANISTAN UNDER CONSIGNEE"S COST AND RISK 14 DAYS FREE DETENTION PERIOD AT DESTINATION FREIGHT PREPAID
1 X 20FT
NAWI SHARIF AFGHAN LTD.
ZHEJIANG HONGJIAN TEXTILE CO., LTD , HEHU ROAD PAO
065728764
21.5
64 ROLLS
Date
696 ROLLS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
RKEKHI131059 19-11-2013 5D
19-11-2013
19-11-2013
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
68
CHINA GREEN TEA HS: NINGBO 09022090 N.W.:40490KGS 14 CALENDAR DAYS FREE DETENTION AT DESTINATION VIA KARACHI INTRANSIT TO JALALABAD AFGHANISTAN ON CNEE"S RISK AND ACCOUNT FREIGHT PREPAI
42.515
4049 CARTONS
2 X 40FT
HAJI NADIR QURESHI LTD
NINGBO YUCHAO IMP.& EXP. 065744013 CO.,LTD. , NINGBO
19-11-2013
69
NEW MOTOR CAR TYRE ; LAEM FINAL DESTINATION:THE CHABANG GOODS WILL GO VIA KARACHI IN TRANSIT TO JALALABAD AFGHANISTAN BY CONSIGNEE NAME AND ACCOUNT ; DESTINATION THC/LCL CHARGES AND DETENTION
14.984
1124 PACKAGES
1 X 40FT
HAJI GUL SHINWARI LTD.
K C EXPORT CO.,LTD. , BANGKOK
690202397
19-11-2013
70
25,908 SET (2,159 BELAWAN, CARTONS)GLASSWARE ; SUMATR "CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK & ACCOUNT" ; GROSS WEIGHT: 24,613 KGS NET WEIGHT : 20,208 KGS VOL: 68.85 M3
24.613
2159 CARTONS
1 X 40FT
QALAM DIN LTD
P.T.KEDAUNG MEDAN INDUSTRIAL , JL. RAYA MEDAN-LUBU
073748203
19-11-2013
71
2,159 CARTONS OF BELAWAN, GLASSWARE SUMATR NW:23,317.00KGS -GOODS INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK AND ACCOUNT- ; FREIGHT PREPAID ; "21 DAYS FREETIME DETENTION"
24.613
2159 CARTONS
1 X 40FT
HAFIZ AMAN LIMITED
MODERN GLASS INTERNATIONAL , P.O.BOX 7845 JKTBT 10
073748264
19-11-2013
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) 72
2,159 CARTONS OF GLASSWARE NW:23,317.00KGS "21 FREETIME DETENTION" GOOD INTRANSIT TO AFGHANISTAN VIA KARACHI UNDER CONSIGNEE RISK AND ACCOUNT- ; FREIGHT PREPAID
BELAWAN, SUMATR
24.613
73
GREEN TEA BT ; FREIGHT HAIPHONG PREPAID ; FREE 21 DAYS OF DETENTION AT DESTINATION (IN CALENDAR DAYS)
22.754
74
532 BAGS OF VIETNAM GREEN TEA BT NET WEIGHT: 18,620 KGS GROSS WEIGHT: 18,966 KGS 21 DAYS FREE DETENTION AT FINAL DESTINATION PORT ; FREIGHT PREPAID
18.966
75
2/S COATED ART CARD JAKARTA, "GOLDEN COIN" 42 JAVA PALLET = 18.611392 MT FREIGHT PREPAID THCD PREPAID AT ORIGIN 21 DAYS FREE DETENTION HS CODE : 4810-2900 TRANSHIPMENT AT SINGAPORE ON VESSEL A
19.68
76
680 CTNS EMERON JAKARTA, SHAMPOO 7ML ; FREIGHT JAVA PREPAID ; KARACHI INTRANSIT TO AFGHANISTAN UNDER CONSIGNEE RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR D
22.168
HAIPHONG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2159 CARTONS
Date
1 X 40FT
HAFIZ AMAN LIMITED
MODERN GLASS INTERNATIONAL , P.O.BOX 7845 JKTBT 10
073748307
19-11-2013
499 BAG
1 X 40FT
HASEEB UMAR BABAKARKHIL LTD
TAN TRAO TEA JOINT STOCK COMPANY , SON DUONG TOWN,
074451117
19-11-2013
532 BAG
1 X 40FT
TARIQ SHAHAB LTD.
THAI NGUYEN IMPORT EXPORT JOINT , - STOCK COMPAN
074451229
19-11-2013
1 X 20FT
SAMAD BAZARGH LTD
PT. PINDO DELI PULP AND PAPER MILLS , PLAZA BII -
078267325
19-11-2013
1 X 40FT
SHARIF REZWAN LTD.
PT. LION WINGS , JL. INSPEKSI CAKUNG DRAIN TIMUR N
078267464
19-11-2013
42 PALLET
680 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) 77
475 BAGS OF INDONESIAN JAKARTA, GREEN TEA JAVA NW:23,750.00KGS "14 DAYS FREE TIME DETENTION AT DESTINATION" -VIA KARACHI INTRANSIT TO JALALABAD AFGHANISTAN UNDER CONSIGNEE RISK AND ACCOUNT- ;
24.225
78
TEA SET ; VIA KARACHI IN SHEKOU TRANSIT TO KABUL AFGHANISTAN ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
79
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
475 BAG
1 X 40FT
USMAN HAROON LTD
PT. KABEPE CHAKRA , JL. PASIRKALIKI NO. 145 BANDUN
078267540
19-11-2013
11.61
749 CARTONS
1 X 40FT
HAJI SHAHI LTD
XIAMEN MILLION KAM TRADING CO.,LTD , ADD: XIAMEN H
051495378
19-11-2013
HEATER SPARE PART HS ZHONGSHAN CODE:73229000 N.W.:9979KGS VIA KARACHI IN TRANSIT TO AFGHANISTAN ON CONSIGNEE"S OWN RISK & ACCOUNT, CARRIES RESPONSIBILITY CEASES AT KHI ; DETENTION FREETIME
11.739
1392 CARTONS
2 X 40FT
PADIDA LTD /EXPORT AND IMPORT
KINGFER INDUSTRIAL CO.,LTD , NO3,SHAGANG ROAD,GANG
053184448
19-11-2013
80
3,040 BOX PHOTOCOPIER PERAWANG PAPER (BLC BRAND) PO NO.: IKPP-114/13-IKP FREIGHT PREPAID 21 DAYS OF FREE TIME DETENTION THCD PREPAID AT ORIGIN H.S CODE : 4802-6200 *) 2. INTERNATIONAL BUS
39.21
3040 BOX
2 X 20FT
SHAHED HAKIM LTD
PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR
057537275
19-11-2013
81
3,040 BOX PHOTOCOPIER PERAWANG PAPER "BLC BRAND" PO NO.: IKPP-116/13-IKP FREIGHT PREPAID 21 DAYS OF FREE TIME DETENTION THCD PREPAID AT ORIGIN H.S CODE : 4802-6200 *) PUL-E -KHISTI, MANDAW
39.21
3040 BOX
2 X 20FT
OMAR ZARMAST LTD
PT. INDAH KIAT PULP & PAPER TBK. , PLAZA BII MENAR
057537276
19-11-2013
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
82
GALVANIZED IRON WIRE FREIGHT PREPAID
TIANJINXINGA NG
26
1040 COILS
1 X 20FT
NAQIB AMIRZAI LTD
GLIMEXS LTD. , ROOM 2206 INTERNATIONAL PLAZA, CHEN
063738592
19-11-2013
83
WIRE GALVANIZED MESH HEXAGONAL WIRE MESH HS CODE:73170000 N.W.:52000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION THE GOODS IN TRANSIT TO AFGHANISTAN VIA
TIANJINXINGA NG
52
2550 CARTONS
2 X 20FT
SADAQAT QAIS LTD
NINGBO JIANGDONG CENTURY YUNHAI , INTERNATIONAL TR
063743689
19-11-2013
84
GLASSWARE VIA KARACHI LIANYUNGANG INTRANSIT TO KABAL AFGHANISTAN ON CNEES RISK, EXPENSES & ACCOUNT HS:70134900 N.W:24200KGS 21 DAYS FREE DETENTION FREIGHT PREPAID
24.86
2200 CARTONS
1 X 40FT
MUSHTAQ RAJAB ZADA BHPBILITION GLASS LTD INDUSTRIES , LIMITED
065096346
19-11-2013
85
GLASSWARE VIA KARACHI LIANYUNGANG INTRANSIT TO KABAL AFGHANISTAN HS:70133700 N.W:23975.00KGS 21 DAYS FREE DETENTION FREIGHT PREPAID
24.66
1370 CARTONS
1 X 40FT
SHINWAR GHANI LTD
BHPBILITION GLASS INDUSTRIES , LIMITED
065096354
19-11-2013
86
WASHING MACHINE "VIA NINGBO KARACHI IN TRANSIT TO AFGHANISTAN ON CONSIGNEE OWN RISK AND RESPONSIBILITY " HS CODE:8450120000 N.W:3900KGS OCEAN FREIGHT PREPAY BY GOLD WIDE LOGISTICS (HK)
4.2
150 CARTONS
1 X 40FT
YOUNUS ELECTRONIC LTD
CIXI MEILE ELECTRICAL APPLIANCES CO., LTD. , FUHAI
065722328
19-11-2013
87
MUG HS:70133700 NINGBO VACUUM FLASK HS:9617001900 TEA SET HS:70134900 KITCHEN WARE(TEA SET) HS:70134900 NET WEIGHT:24143KGS VIA KARACHI IN TRANSIT TO KABUL-AFGHANISTAN ON CONSIGNEE"S RI
25
857 PACKAGES
1 X 40FT
ALMAS KHALIS-LTD
YIWU SAIBEIYA IMPORT & EXPORT , CO.,LTD
065740848
19-11-2013
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) 88
PLASTIC IMPTY BAGS HS:590390 NET WEIGHT:25100KGS 21 DAYS FREE TIME AT DESTINATION KARACHI INTERANSIT TO KABUL AFGHANISTAN FREIGHT PREPAID
NINGBO
25.5
89
COLOUR PRINTED PAPER SHANGHAI WIDTH: 1250MM SUBSTANCE 70-80 (VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN BY CONSIGNEE"S RISK AND ACCOUNT) N.W.(KGS): 25437 21 CALENDAR DAYS FREE DETENTION
25.805
90
H.S.:8516101000 SHANGHAI ELECTRICAL WATER HEATER N.W.: 8180KGS 30DAYS FREE DETENTION CARGO IS IN TRANSIT VIA KARACHI TO AFGHANISTAN BY CONSIGNEE AT CONSIGNEE"S OWM ACCOUNT AND RISKS FREIG
8.84
91
H.S.:8516101000 SHANGHAI ELECTRICAL WATER HEATER H.S.:8516800000 HEATING ELEMENT H.S.:9032100000 THERMOSTAT N.W.:9357.328KGS CARGO IS IN TRANSIT VIA KARACHI TO AFGHANISTAN ON CNEES RISK,
10.161
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1373 CARTONS
1 X 40FT
SARDARZADA.,LTD
XIAMEN MILLION KAM TRADING CO.,LTD , ADD:ROOM NO.4
065745027
19-11-2013
92 ROLLS
1 X 40FT
NASRAT BELAL LTD.,
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067276803
19-11-2013
440 CARTONS
1 X 40FT
JALAL NIAZI LTD ADDRESS:NO.5
ARISTON THERMO (CHINA) CO.,LTD , NO.9,XING CHUANG
067292508
19-11-2013
536 CARTONS
1 X 40FT
SHABIR AHMAD LTD LICENSE#
ARISTON THERMO(CHINA) CO.,LTD , NO.9,XING CHUANG YI
067292529
19-11-2013
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
92
MEDICINES NET SHANGHAI WEIGHT:16391KGS HS:3004909090 VIA KARACHI IN TRANSIT TO AFGHANISTAN CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI AT CONSIGNEE S OWN COST & RISK 21DAYS FREE DETENTION
19.255
1261 CARTONS
1 X 40FT
EHSAN ERFAN LTD
FARMASINO PHARMACEUTICALS , (JIANGSU) CO.,LTD NO.1
067305487
19-11-2013
93
ELECTRICAL WATER SHANGHAI HEATER HS CODE: 8516101000 NET WEIGHT:43522.50KGS CARGO INTRANSIT TO KABUL AFGHANISTAN VIA KARACHI BY AUMRAN AMIR LTD 30 DAYS FREE DETENTION AT DESTINATION FREIG
46.857
2223 CARTONS
5 X 40FT
AUMRAN AMIR LTD
ARISTON THERMO (CHINA) CO.,LTD , NO.9 XING CHUANG
067321342
19-11-2013
94
PVC PANAFLEX SHEET, MTCS ETC/ PAKAGES THIS IS IN TRANSIT TO AFGHANISTAN VIA KARACHI PORT AND ALL TRANSPORATION FROM KARACHI PORT TO AFGHANISTAN IS ARRANGED BY THE BUYERS AND SHAL
SHANGHAI
26.449
649 PACKAGES
1 X 40FT
NAWI MEWAND AFGHAN LTD
YOTA (SHANGHAI) IMPORT & 067511881 EXPORT , CO., LTD. ROOM 8
19-11-2013
95
750 CARTONS VIETNAM BLACK TEA BPS N.W: 25KGS G.W: 27KGS TOTAL: N.W: 18,750KGS G.W: 20,250KGS 21 FREE DAYS OF DETENTION AT PORT OF DISCHARGE. CARGO INTRANSIT TO KABUL AFGHANISTNAN
HAIPHONG
20.25
750 CARTONS
1 X 40FT
RAIHAN HAMZA LTD
CONG TY CO PHAN , TAN PHONG TT HUNG SON, HUYEN LAM
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
074451281
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 96
VIETNAM GREEN TEA BT ; HO CHI MINH TOTAL NET WEIGHT .: CIT 18,200.00 KGS TOTAL GROSS WEIGHT : 18,512.00 KGS FREIGHT PREPAID ; CARGO INTRANSIT TO AFGHANISTAN VIA KARACHI IS ON CONSGINEE"S RISK AN
97
BABY DIAPER EHSAN ERFAN LTD VIA KARACHI IN TRANSIT TO KABUL,AFGHANISTAN ON CONSIGNEE"S RISK AND ACCOUNT CARRIERS RESPONSIBILITY TO CEASE AT KARACHI PORT ; DETENTION FREETIME AT D
XIAMEN
11
98
ADULT DIAPER EHSAN XIAMEN ERFAN LTD VIA KARACHI IN TRANSIT TO KABUL,AFGHANISTAN ON CONSIGNEE"S RISK AND ACCOUNT CARRIERS RESPONSIBILITY TO CEASE AT KARACHI PORT **TEL/ FAX: +93 20 24026
8.7
99
BABY DIAPER N.W.:10562KGS HS CODE:961900 HAROON MUDASSIR LTD AFGHANISTAN VIA KARACHI IN TRANSIT TO KABUL/ AFGHANISTAN ONWARDS CARRIAGE FROM KARACHI PORT, PAKISTAN TO KABUL/AFGH
XIAMEN
18.512
11.05
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 520 BAG
Date
1 X 40FT
FAREED SHAHEER LTD
PHONG GIANG CO., LTD , BAO LAM DISTRICT LAM DONG P
074809413
19-11-2013
1319 PACKAGES
1 X 40FT
EHSAN ERFAN LTD
QUANZHOU HENGRUN PAPER CO.,LTD. , ADD:SHUANGYANG O
077097226
19-11-2013
770 CARTONS
1 X 40FT
EHSAN ERFAN LTD
QUANZHOU HENGRUN PAPER CO.,LTD. , ADD:SHUANGYANG O
077097400
19-11-2013
1 X 40FT
HAROON MUDASSIR CO., LTD
QUANZHOU BLUE DRAGONFLY HYGIENE , APPLIANCE CO.,LT
077097590
19-11-2013
1191 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
100
SANITARY NAPKIN EHSAN XIAMEN ERFAN LTD VIA KARACHI IN TRANSIT TO KABUL,AFGHANISTAN ON CONSIGNEE"S RISK AND ACCOUNT CARRIERS RESPONSIBILITY TO CEASE AT KARACHI PORT ; OCF PREPAID AT HONG
13
1889 CARTONS
2 X 40FT
EHSAN ERFAN LTD
QUANZHOU HENGRUN PAPER CO.,LTD. , ADD:SHUANGYANG O
077098050
19-11-2013
101
CLEAR BULBS VIA DALIAN KARACHI TRANSIT TO KABUL AFGHANISTAN VIA TORKHAM THE INLAND TRANSIT BEYOND B/L DESTINATION KARACHI SHALL BE AT CARGO OWNER"S COST,RISK AND RESPONSIBILITY H.S CODE
7.92
1950 CARTONS
1 X 40FT
PAMIR CRYSTAL LTD
SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT
077300755
19-11-2013
102
S/S VACUUM JUG ; CHIWAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
30.912
2520 CARTONS
3 X 40FT
SEKANDAR LIMITED
GUANGZHOU PANYU SOUTHERN STAR CO., LTD , SOUTHERN
077722706
19-11-2013
103
FURNITURE YANTIAN N.W:10200KGS H.S CODE:94032000 ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DA
11.1
603 CARTONS
1 X 40FT
REZWANI NAWEEN BROTHERS LTD
QASR-E-ARIANA COMPANY LTD. , YANTIAN
077748830
19-11-2013
104
FURNITURE YANTIAN N.W:16770KGS H.S CODE:94032000 ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DA
17.97
924 CARTONS
1 X 40FT
HAMED ELYAS CO, LTD. QASR-E-ARIANA COMPANY LTD. , YANTIAN
077748831
19-11-2013
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
FURNITURE YANTIAN N.W:21650KGS H.S CODE:94032000 ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DA
23.15
978 CARTONS
1 X 40FT
AZIZ HAKIM LTD
QASR-E-ARIANA COMPANY LTD. , YANTIAN
077748832
19-11-2013
106
FURNITURE YANTIAN N.W:20920KGS H.S CODE:94032000 ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KARACHI ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DA
22.42
782 CARTONS
1 X 40FT
BRADARAN FARID MIRZAYEE LTD.
QASR-E-ARIANA COMPANY LTD. , YANTIAN
077748833
19-11-2013
107
FURNITURE N.W:21370KGS H.SCODE:94032000 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-231
YANTIAN
22.87
803 CARTONS
1 X 40FT
KABUL NEWYORK MOBL QASR-E-ARIANA COMPANY -FURNITURE LTD. LTD. , YANTIAN
077748834
19-11-2013
108
FURNITURE N.W:21460KGS H.S CODE:94032000 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-23
YANTIAN
22.96
919 CARTONS
1 X 40FT
GHULAM HAIDAR NABI ZADA LTD,
077748835
19-11-2013
QASR-E-ARIANA COMPANY LTD. , YANTIAN
Courtesy by Pakistan Revenue 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
109
SEALED LEAD ACID BATTERY 2V-1200AH(24 BATTERIES PER SET. TOTAL 10 SETS) CONNECTORS CARGO IS INTRANSIT TO AFGHANISTAN BY CONSIGNEE -ONWARDS (INLAND) CARRIAGE FROM PORT KEAMARI TO
SHEKOU
20.276
28 PALLET
1 X 20FT
AFGHAN SOLAR LTD.
HENGYANG RITAR POWER CO., LTD , NO. 1 HUAGONG ROAD
077750105
19-11-2013
110
1.SEALED LEAD ACID BATTERY 2V-1200AH(24 BATTERIES PER SET. TOTAL 10 SETS) 2. ELTECTRIC SYSTEM CABINET (48 PACKAGES=28 PALLETS+20 CASES) CARGO IS INTRANSIT TO AFGHANISTAN BY CONSI
SHEKOU
22.162
48 PACKAGES
1 X 40FT
AFGHAN SOLAR LTD.
HENGYANG RITAR POWER CO., LTD , NO. 1 HUAGONG ROAD
077750106
19-11-2013
111
VACUUM FLASK YANTIAN H.S.CODE:961700 CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARACHI PORT ON CONSIGNEE"S COST AND RISK CARRIER"S RESPONSIBILITY CEASES AT KARACHI N.W.:12461.71KGS ; DET
15.729
1187 CARTONS
2 X 40FT
ZMARAI KOOT COMPANY LIMITED
GUANGZHOU HUI XIN 077752814 DEVELOPING TRADING , CO. LTD.
19-11-2013
112
VACUUM FLASK CHIWAN H.S.CODE: 96.17 N.W: 8364.80KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS. ; VIA KARACHI INTRANSIT TO AFGHANISTAN ON CONSIGNEE"S RISK AND A
10.786
994 CARTONS
1 X 40FT
EHSAN MOHSEN LIMITED
JIANGMEN KAI YUAN IMPORT & EXPORT , CO.,LTD.. RM 2
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077752887
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
113
. . TELECOM EQUIPMENT CHIWAN (DBS3900) HS CODE:8517 CARGO IN TRANSIT TO KABUL, AFGHANISTAN VIA KARACHI, PAKISTAN ON CONSIGNEE"S OWN RISK & ACCOUNTS CARRIER RESPONSIBILITY CEASES AT KARA
36.907
452 CASES
3 X 40FT
AFGHAN WIRELESS COMMUNICATION COMPANY
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
077752961
19-11-2013
114
420 SACKS OF INDONESIAN BLACK TEA BT CARGO VIA KARACHI INTRANSIT TO KABUL AFGHANISTAN BY CONSIGNEE ON THEIR OWN ACCOUNT ; NETT WEIGHT : 26,460.00 KGS ; FREIGHT PREPAID ; NAME, AD
26.754
420 SACKS
1 X 40FT
MASOOD NAJEEB LTD
PT. TRIJASA PRIMA INTERNATIONAL , RUKAN PLAZA SUNT
078267876
19-11-2013
115
BABY DIAPERS AMBARLI HTS:961900 ; FREIGHT PREPAID ; VIA KARACHI IN TRANSIT TO KABUL AFGHANISTAN ; 21 DAYS DETENTION FREE TIME AT DESTINATION ;
11.158
2314 PACKAGES
1 X 40FT
HAROON ZAKI LTD
PAKSEL KIMYA SAN VE TIC 800724545 A.S. , MALTEPE MAH ESKI CI
19-11-2013
116
FRUIT JUICE ORDER NO : IZMIR 710 / 711 ; HS CODES : {SMYRNA} 200990980000 , 220290100019 200912000000 , 220210000019 200990970000 ,2009419900 00 200961100000 ; FCIU 342028-6 1344 BOXES NET WEIGH
88.954
6720 BOX
5 X 20FT
NOOR MUSTAFA HAKIMZAY LTD.
DIMES GIDA SNAYAI ANONIM 800814889 SIRKETI , GIDA SANAYI SIT
19-11-2013
117
USED TV 14 240 PCS HONG KONG USED TV 21 176 PCS USED TV 29 58 PCS USED TV 25 57 PCS USED AC 23 PCS USED LCD TV MIX 14 PCS USED LED TV 42 15 PCS USED LED TV 32 60 PCS ; TOTAL: 643 PCS SHIPM
1 X 40FT
MIRZA KHAN SALIMAN LIMITED.
UNITEX INTL FORWARDING 032331163 (HK) LTD O/B , MR. ALI ABDU
19-11-2013
JAKARTA, JAVA
18
643 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) 118
MEDICINE NET SHANGHAI WEIGHT:16454KGS HS:3004909090 IN TRANSIT VIA KARACHI FOR KANDAHAR AFGHANISTAN CARGO IN TRANSIT VIA KARACHI FOR KANDAHAR AFGHANISTAN AT CONSIGNEE S OWN COST & RISK 21
119
USED VEHICLE 2010 TOYOTA PRIUS = ZVW305208130
YOKOHAMA
1.35
120
USED VEHICLE & USED YOKOHAMA MACHINERY TOYOTA VITZ = KSP90-5202572
121
USED VEHICLE & USED MACHINERY DAIHATSU MIRA = L285S-2016019
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1037 CARTONS
Date
1 X 40FT
AHMAD NABI ZADA-LTD. FARMASINO PHARMACEUTICALS , (JIANGSU)CO.,LTD. NO.1
067305486
1 PACKAGES
1 X 40FT
AFTAB AHMAD S/O CHOUDHRY SANA ULLAH
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058491673/501 19-11-2013
.98
1 PACKAGES
1 X 40FT
ADNAN MUSTAFA CHEEMA
HINODE SYOUJI CO LTD , T306-0607 IBARAKI KEN BANDO
014001673/617 19-11-2013
YOKOHAMA
.83
1 PACKAGES
1 X 40FT
ADNAN MUSTAFA CHEEMA
HINODE SYOUJI CO LTD , T306-0607 IBARAKI KEN BANDO
014001673/618 19-11-2013
122
USED VEHICLE & USED YOKOHAMA MACHINERY SUZUKI ALTO = HA25S-899184
.72
1 PACKAGES
1 X 40FT
ISMAIL S/O HAYAT KHAN
HINODE SYOUJI CO LTD , T306-0607 IBARAKI KEN BANDO
014001673/620 19-11-2013
123
USED VEHICLE & USED YOKOHAMA MACHINERY SUZUKI ALTO ECO = HA35S-104774
.74
1 PACKAGES
1 X 40FT
ADNAN MUSTAFA CHEEMA
HINODE SYOUJI CO LTD , T306-0607 IBARAKI KEN BANDO
014001673/621 19-11-2013
124
USED VEHICLE & USED MACHINERY TOYOTA BELTA = KSP92-1029435
.99
1 PACKAGES
1 X 40FT
ADNAN MUSTAFA CHEEMA
HINODE SYOUJI CO LTD , T306-0607 IBARAKI KEN BANDO
014001673/622 19-11-2013
125
SAID TO CONTAIN 1 X 20" SEATTLE CONTAINER COMMODITY: COMPRESSORS ANDBALLASTS SCRAP NET WEIGHT: 19.538MT 14 FREE DAYS OF DETENTION
20.357
1 PACKAGES
1 X 20FT
AK TRADERS
SEALINK INTERNATIONAL INC , C/O TUNG TAI GROUP 172
084050205
19-11-2013
126
OF COMPRESSOR SCRAP SAN PEDRO & BALLAST SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
19.586
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086045233
19-11-2013
YOKOHAMA
18.528
Size/ No
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 127
REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ALLOWS 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
128
ENGLEWOOD
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
19.761
14 PACKAGES
1 X 20FT
ASIM BROTHERS
LAUFER GROUP INTERNATIONAL LTD , C/O INTERNATIONAL
086047410
19-11-2013
COMPRESSOR SCRAP ; SAN PEDRO FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
39.195
27 BOX
2 X 40FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O METAL EXCHANGE CO
086052172
19-11-2013
129
COMMODITY:COMPRESS ORS AND BALLASTS SCRAP NET WEIGHT: 18447 KGS 18.447 MT ; ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS.
19.232
1 X 20FT
AK TRADERS
SEALINK INTERNATIONAL INC , C/O TUNG TAI GROUP 172
086053443
19-11-2013
130
COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS *SEAL* MODE QUANT/TYPE GW NW MLBW85612 CY/CY 12 BOXS 1
33.658
24 BOX
2 X 20FT
IRFAN ENGINEERING INDUSTRIES
LAUFER GROUP INTERNATIONAL LTD , C/O INDUSTRIAL RE
086054989
19-11-2013
131
OF COMPRESSOR ENGLEWOOD SCRAP ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS FSCU7766240-16 BOXES AND 1 BULK TCKU3562044 -16 BOXES AND 1 BULK
43.389
34 PACKAGES
2 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O METAL EXCHANGE CO
086055112
19-11-2013
SEATTLE
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) 132
COMPRESSOR SCRAP/IRON AND STEEL SCRAP ; FREIGHT PREPAID ; DESTINATION PORT CHARGES : COLLECT DESTINATION HAULAGE CHARGES:COLLECT ORIGIN PORT CHARGES : PREPAID ORIGIN HAULAGE CHAR
133
ENGLEWOOD
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
40.488
2 PACKAGES
2 X 20FT
M/S: SUNDAL TRADING
CNA METALS LIMITED , C/O ABM CORPORATION (FZE) P.O
086055440
19-11-2013
IRON AND STEEL OAKLAND REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.21 ; FREIGHT PREPAID
70.825
3 PACKAGES
3 X 20FT
KBS METAL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086056458
19-11-2013
134
SEALED UNITS & BALLASTS SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
SAN PEDRO
20.885
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES ABC IMPORT & EXPORT, 086057205 LLC , 2534 ROYAL LANE STE 205
19-11-2013
135
COMPRESSOR SCRAP & BALLAST SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; 18 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
ENGLEWOOD
119.177
6 PACKAGES
6 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086057624
19-11-2013
136
SHIPPER"S LOAD STOW AND COUNT SAID TO CONTAIN 2 X 20" CONTAINERS COMMODITY: COMPRESSOR SCRAP ; NET WEIGHT: 39.910 MT ; 14 DAYS FREE TIME ALLOWED AT FINAL DESTINATION ; APL PAKIST
SAN PEDRO
40.238
2 PACKAGES
2 X 20FT
M/S: ABM CORPORATION
086057745
19-11-2013
SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
137
SHIPPER LOAD, STOW AND COUNT SAID TO CONTAIN 1 X 20" COMMODITY:COMPRESS OR SCRAP & ALUMINUM SANDWICH SHEET ; 14 DAYS FREE TIME. SHIPPED ON BOARD APL PHOENIX 003 AT SAN PEDRO, CA
SAN PEDRO
19.504
1 PACKAGES
1 X 40FT
CANNON ENTERPRISES SEALINK INTERNATIONAL INC C/O CANNON , ENTERPRISES
086058488
19-11-2013
138
COMPRESSOR SCRAP & SAN PEDRO BALLAST SCRAP ; FRIGHT PREPAID HS CODE: 7204.21 THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.
20.668
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086058920
19-11-2013
139
COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN.
CHARLESTON
22.693
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES ABC IMPORT & EXPORT, 086058922 LLC , 2534 ROYAL LANE STE 205
19-11-2013
140
IRON STEEL REMELTABLE COMPRESSOR SCRAP AND BALLAST SCRAP 15 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION KARACHI, PAKISTAN HTS# 7204490080
SAN PEDRO
37.077
2 PACKAGES
2 X 20FT
M/S : POPULAR TRADING CO
SW LOGISTICS INC C/O CONTINENTAL , EXPORTS LIMITED
086059039
19-11-2013
141
IRON STEEL REMELTABLE COMPRESSOR SCRAP 15 CALENDER DAYS EQUIPMENT FREE TIME AT DESTINATION HTS#7204490080
SAN PEDRO
59.391
3 PACKAGES
3 X 20FT
M/S. : HAMZA TRADING CO
SW LOGISTICS INC C/O CONTINENTAL , EXPORTS LIMITED
086059041
19-11-2013
142
COMPRESSOR SCRAP / SAN PEDRO IRON & STEEL SCRAP ; FREIGHT PREPAID ; H.S. CODE: 7204.4990 AGENTS NAME AND CONTACT INFO AT DESTINATION PORT: ---------------------------APL PAKISTAN ( PRIVA
53.933
38 PACKAGES
3 X 20FT
M/S: SUNDAL TRADING. GREENLAND (AMERICA) INC., , 1905 WOODSTOCK ROAD, S
086059643
19-11-2013
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) 143
IRON AND STEEL REMETABLE COMPRESSORS SCRAP ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN (PRIVATE) LIMITED MA
SAN PEDRO
144
COMPRESSOR SCRAP / SEATTLE IRON & STEEL SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID ; PO# UM/KAR/8258 ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS *SEAL* QUANT/
145
SHIPPERS LOAD STOW AND COUNT SAID TO CONTAIN 1 X 20" CONTAINERS COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT: 20.620 MT 14 DAYS FREE DETENTION PERIOD AT FINAL
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
23.784
15 PACKAGES
1 X 20FT
KBS METAL TRADERS
GREENLAND (AMERICA) INC., , 1905 WOODSTOCK ROAD, S
086059647
19-11-2013
40.617
2 PACKAGES
2 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET
086059695
19-11-2013
SAN PEDRO
20.62
1 PACKAGES
1 X 20FT
KBS METAL TRADERS STREET NO. 5, BAJWA
SEALINK INTERNATIONAL INC C/O , AEP GLOBAL LLC 901
086059717
19-11-2013
146
IRON AND STEEL SAN PEDRO REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; 14 CALENDAR DAYS DETENTION FREETIME AT DESTINATION ;
81.134
62 PACKAGES
4 X 20FT
KBS METAL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O KS METAL TRAD
086059738
19-11-2013
147
IRON AND STEEL SEATTLE REMELTABLE COMPRESSOR SCRAP HS CODE: 7204.290000 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
25 BOX
2 X 20FT
KBS METAL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O EXPORT GLOBAL
086060395
19-11-2013
38.14
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
148
SAID TO CONTAIN 5 X 20" SAN PEDRO COMMODITY:COMPRESS OR SCRAP NET WEIGHT: 92.177 MT THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIME AT PAKISTAN DESTINATIONS.
92.589
5 PACKAGES
5 X 20FT
CANNON ENTERPRISES SEALINK INTERNATIONAL INC C/O CANNON , ENTERPRISES
086060492
19-11-2013
149
SHIPPER"S LOAD STOW SAN PEDRO AND COUNT SAID TO CONTAIN 3 X 20" CONTAINERS COMMODITY: COMPRESSOR SCRAP ; 14 DAYS FREE TIME ALLOWED AT FINAL DESTINATION ; APL PAKISTAN (PRIVATE) LIMITED MAR
68.645
3 PACKAGES
3 X 20FT
M/S: SUNDAL TRADING. SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F
086060554
19-11-2013
150
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; FREIGHT PREPAID ; HS CODE: 7204.4990 ; 14 DAYS FREE TIME AT DESTINATION
SAN PEDRO
35.17
2 PACKAGES
2 X 20FT
KBS METAL TRADERS
LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F
086060670
19-11-2013
151
COMPRESSOR SCRAP/IRON & STEEL SCRAP HS CODE: 7204.4990 ; FREIGHT PREPAID ; 14 DAYS FREE TIME AT DESTINATION
SAN PEDRO
17.52
1 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (
086060672
19-11-2013
152
IRON AND STEEL REMELTABLE COMPRESSOR SCRAP NET WEIGHT: 65.298 MT 14 FREE DAYS AT DESTINATION.
SAN PEDRO
65.298
3 PACKAGES
3 X 20FT
KBS METAL TRADERS
SEALINK INTERNATIONAL 086060797 INC C/O , KS METAL TRADER LL
19-11-2013
153
SHIPPER LOAD, STOW SAN PEDRO AND COUNT ; SAID TO CONTAIN: 1X20" SEALED UNITS (COMPRESSOR SCRAP) HARMONZED CODE: 7204.4990 NET WEIGHT: 20.058 MT ; OCEAN FREIGHT PREPAID DESTINATION CHARGES
20.058
1 PACKAGES
1 X 20FT
ASIM BROTHERS
SEALINK INTERNATIONAL INC C/O , UNIVERSAL METALS,
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
086060955
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
154
SAID TO CONTAIN: 1X20" COMPRESSOR/BALLAST SCRAP ; APL PAKISTAN (PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN ; 14 CALENDAR DAYS EQUIP
SAN PEDRO
19.55
15 PACKAGES
1 X 20FT
ASGHAR METAL TRADERS
155
COMPRESSOR SCRAP ONLY ; CONTAINER NO# GESU2149282 SEAL NO # 043360 NET WEIGHT: 27.342 MT (60,280 LBS) ; CONTAINER NO# GLDU5035551 SEAL NO # 415681 NET WEIGHT: 27.070 MT (59,680 L
SAN PEDRO
135.83
5 PACKAGES
5 X 20FT
156
COMPRESSOR SCRAP / SAN PEDRO IRON & STEEL SCRAP ; HS CODE: 7204.21 ; PO# HP131282 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS
36.953
15 PACKAGES
157
OF COMPRESSOR SCRAP SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
20.375
158
SHIPPER LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 1 X 20" COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP PACKED IN 4 BOXES ON WOOD PALLET (G=46940,T=440,N=46500L B) NET WEIGHT:2
21.292
SEALINK INTERNATIONAL INC C/O , GREENLAND AMERICA
086061139
19-11-2013
CANNON ENTERPRISES TRANSWORLD CARGO INC , C/O ALA METALS LLC P.O. BOX
086061179
19-11-2013
2 X 20FT
M/S:SUNDAL TRADING
086061444
19-11-2013
1 PACKAGES
1 X 20FT
CANNON ENTERPRISES ABC IMPORT & EXPORT, 086061476 LLC , 2534 ROYAL LANE STE 205
19-11-2013
4 BOX
1 X 20FT
KBS METAL TRADERS
19-11-2013
LAUFER GROUP INTERNATIONAL LTD C/O , ABM CORPORATI
SEALINK INTERNATIONAL INC C/O OCEAN , STAR METALS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
086061537
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 159
COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS
160
COMPRESSOR SCRAP GLDU3394378 NET WEIGHT: 20,702 KGS 14 DAYS FREE TIME AT DESTINATION PORT BALLAST SCRAP GESU2500653 NET WEIGHT: 19,613 KGS
161
SHIPPER LOAD, STOW AND COUNT SAID TO CONTAIN 2 X 40" CONTAINERS COMMODITY: COMPRESSOR SCRAP ; NET WEIGHT: 39.772 MT FREIGHT PREPAID THIS ALLOWS 14 CALENDAR DAYS EQUIPMENT FREETIM
162
BALLAST SCRAP EXPORT SEATTLE REF# 1309-8860 ; ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS
163
COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; CAXU6729056 GROSS WEIGHT: 18010 KGS NET WEIGHT: 18010 KGS FCIU2130791 GROSS WEIGHT: 19240 KGS NET WEI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
17.97
1800 PACKAGES
1 X 20FT
YASIN AND OMER ENTERPRISES
LAUFER GROUP INTERNATIONAL LTD C/O , FUTURE PRODUC
086061590
19-11-2013
SAN PEDRO
40.315
2 PACKAGES
2 X 20FT
IRFAN ENGINEERING INDUSTRIES
INDUSTRIAL RESOURCES INC , 556 N. DIAMOND BAR BLVD
086061718
19-11-2013
SAN PEDRO
40.042
2 PACKAGES
2 X 20FT
M/S: ABM CORPORATION
SEALINK INTERNATIONAL INC C/O , ABM CORPORATION (F
086061766
19-11-2013
20.033
12 PACKAGES
1 X 20FT
CANNON ENTERPRISES LAUFER GROUP INTERNATIONAL LTD C/O , ALPERT & ALPE
086061856
19-11-2013
57.15
3 PACKAGES
3 X 20FT
KBS METAL TRADERS
086062198
19-11-2013
SAN PEDRO
LAUFER GROUP INTL, LTD , C/O EMAD METALS FZE PO BO
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 164
COMPRESSOR SCRAP AND BALLAST SCRAP APZU3614505 NET WEIGHT: 19,747KGS (COMPRESSOR SCRAP: 14,476KGS; BALLAST SCRAP: 5,271KGS) 14 DAYS FREE TIME AT DESTINATION PORT BALLAST SCRAP AP
SAN PEDRO
39.634
165
COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 KC OFFICE CAP CODE: 00745528 ; FREIGHT PREPAID 10 DAYS EQUIPMENT FREETIME AT DESTINATION
59.57
166
COMPRESSOR SCRAP ; SAN PEDRO HS CODE: 7204.21 ; FREIGHT PREPAID 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION PAKISTAN.
167
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 29 BOX
Date
2 X 20FT
RIZWAN INDUSTRIES
INDUSTRIAL RESOURCES INC , C/O GALAXY METALS INC.
086062225
19-11-2013
3 PACKAGES
3 X 20FT
CANNON ENTERPRISES CANNON ENTERPRISES FZE , NO.708 FAIRMONT BUSSINESS
086062286
19-11-2013
38.831
2 PACKAGES
2 X 20FT
CANNON ENTERPRISES ABC IMPORT & EXPORT, 086062733 LLC , 2534 ROYAL LANE STE 205
19-11-2013
COMPRESSOR ENGLEWOOD SCRAP/IRON & STEEL SCRAP PO#HP 131269 ; HS CODE: 7204.4990 ; FREIGHT PREPAID 14 DAYS EQUIPMENT FREETIME AT DESTINATION
22.986
13 PACKAGES
1 X 20FT
M/S: SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (
086063926
19-11-2013
168
OF COMPRESSOR SCRAP ; HS CODE: 7204.21 ; FREIGHT PREPAID ; 10 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION ;
SAN PEDRO
18.743
1 PACKAGES
1 X 20FT
M/S: ABM CORPORATION
LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (
086064493
19-11-2013
169
COMPRESSOR SCRAP / IRON & STEEL SCRAP ; PO# HP131269 ; FREIGHT PREPAID ; 14 CALENDAR DAYS EQUIPMENT FREETIME AT DESTINATION
ENGLEWOOD
47.296
28 PACKAGES
2 X 20FT
M/S:SUNDAL TRADING
LAUFER GROUP INTERNATIONAL , C/O ABM CORPARATION (
086065699
19-11-2013
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
170
8776 BAGS:YELLOW SPLIT ENGLEWOOD PEAS-50 KILO NET:967,378LBS 438,800KGS ; FREIGHT PREPAID ; CONTAINERIZED AT CARRIER"S CONVENIENCE (CCC), DISCHARGE/DELIVERY TERMS BASIS US FOOD AID BOOKING
439.795
8776 BAG
22 X 20FT
THE COUNTRY DIRECTOR,
USAID/M/OAA/T , 1300 500127948 PENNSYLVANIA AVE,NW SA44,SUI
19-11-2013
171
YELLOW SPLIT PEAS-50 ENGLEWOOD KILO NET: 588,187 LBS 266,800 KGS ; CONTAINER TCLU2885266 CONTAINS 242 EMPTY BAGS(120.00 LBS 54.00KGS) ; FREIGHT PREPAID ; CONTAINERIZED AT CARRIER"S CONVENI
267.405
5336 BAG
14 X 20FT
THE COUNTRY DIRECTOR,
USAID/M/OAA/T , 1300 500127981 PENNSYLVANIA AVE,NW SA44,SUI
19-11-2013
172
USED VEHICLE TOYOTA YOKOHAMA BELTA CHASSIS NO. KSP92-1029552 ENGINE NO. 1KR H.S. CODE : 8703.23 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
ABDUL HAYAT
ANA TRADERS CO., LTD , 4TH FLOOR, 1-1-22, TODAIJIM
014000599
19-11-2013
173
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-209479 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
IBRAHIM S/O AWAL KHAN
ABASEEN MOTORS JAPAN CO.(LTD) , 5-14-25-101 TSUNAS
014000607
19-11-2013
174
1 UNIT(S) OF USED VEHICLE(S) CH.NO. KSP130-2018679 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.97
1 PACKAGES
1 X 40FT
SADIQ KHAN S/O ABDUL A.T.R TRADING YOUNUS 014000608 MALIK MUHAMMAD WASIM , 4-7-30501 O
19-11-2013
175
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3569097 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
ASAD ALI KHAN S/O MUHAMMAD SAEED
19-11-2013
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
014000609
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 176
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3572632 ; H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
177
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905186128 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
178
1 UNIT(S) OF USED VEHICLE(S) CH.NO. ZE21226734 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
179
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.26
1 PACKAGES
1 X 40FT
AKHUN KAR S/O SAID QAMAR
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
014000622
19-11-2013
.99
1 PACKAGES
1 X 40FT
NAME: WAJID KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
014001139
19-11-2013
OSAKA
1.19
1 PACKAGES
1 X 40FT
FATEH KHAN S/O, SAID MAHMOOD
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
014001593
19-11-2013
USED VEHICLE TOYOTA PRIUS 2010 = NHW203572995
NAGOYA, AICHI
1.26
1 PACKAGES
1 X 40FT
MIR SHAH HUSSAIN S/O MENGRANI JAPAN CO LTD , ABDUL JABAR KAN 10-1 NAKAUME UMENOGO AMA G
014001651/595 19-11-2013
180
USED VEHICLE TOYOTA PRIUS 2010 = NHW203573904
NAGOYA, AICHI
1.26
1 PACKAGES
1 X 40FT
IBRAHIM SHAH S/O MUHAMMAD ALI KHAN
MENGRANI JAPAN CO LTD , 10-1 NAKAUME UMENOGO AMA G
014001651/596 19-11-2013
181
USED VEHICLE TOYOTA PRIUS 2010 = NHW203575006
NAGOYA, AICHI
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD UMAIR S/O MENGRANI JAPAN CO LTD , MUHAMMAD YAQOOB 10-1 NAKAUME UMENOGO AMA G
014001651/597 19-11-2013
182
USED VEHICLE TOYOTA VITZ 2010 = KSP905215167
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
USMAN S/O NAZIR HUSSAIN
MENGRANI JAPAN CO LTD , 10-1 NAKAUME UMENOGO AMA G
014001651/598 19-11-2013
183
USED VEHICLE TOYOTA VITZ 2010 = KSP905215176
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
WAQAS IQBAL S/O MUHAMMAD IQBAL
MENGRANI JAPAN CO LTD , 10-1 NAKAUME UMENOGO AMA G
014001651/599 19-11-2013
184
USED VEHICLE & USED YOKOHAMA MACHINERY TOYOTA VITZ = KSP130-2040376
.97
1 PACKAGES
1 X 40FT
NAMROZ S/O GULROZ KHAN
HINODE SYOUJI CO LTD , T306-0607 IBARAKI KEN BANDO
014001673/619 19-11-2013
185
USED VEHICLE -----------NAGOYA, MOVE L175S-0352815 2011 AICHI (339X147X163) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:840KGS ONE (1) CONTAINER ONLY
.84
1 PACKAGES
1 X 40FT
ABID HUSSAIN S/O FEROZ SHAH
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
014002272
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
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
186
USED VEHICLE 2012 DAIHATSU MIRA E:S = LA300S-1115596
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
SAID KHAN S/O BANDAR HANAMARU CO LTD , 1-14-16 014002282/603 19-11-2013 NANKOKITA SUMINOE KU OSA
187
USED VEHICLE 2012 DAIHATSU MIRA E:S = LA300S-1062212
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
LIAQUAT ALI S/O ALI JAO KHOKHAR
HANAMARU CO LTD , 1-14-16 014002282/604 19-11-2013 NANKOKITA SUMINOE KU OSA
188
USED VEHICLE 2010 NISSAN MOCO = MG22S352848
HAKATA/FUKU OKA
.82
1 PACKAGES
1 X 40FT
ABID KHAN
HANAMARU CO LTD , 1-14-16 014002282/605 19-11-2013 NANKOKITA SUMINOE KU OSA
189
USED VEHICLE 2009 NISSAN MOCO = MG22S320158
HAKATA/FUKU OKA
.821
2 BAG
1 X 40FT
FARMAN ULLAH KHAN S/O BADSHAH GUL
HANAMARU CO LTD , 1-14-16 014002282/606 19-11-2013 NANKOKITA SUMINOE KU OSA
190
USED VEHICLE 2011 HAKATA/FUKU HONDA FIT HYBRID = GP1- OKA 1081984
1.13
1 PACKAGES
1 X 40FT
MUHAMMAD SAID
HANAMARU CO LTD , 1-14-16 014002282/607 19-11-2013 NANKOKITA SUMINOE KU OSA
191
USED VEHICLE TOYOTA YOKOHAMA PASSO KGC30-0078609 HS CODE 8703.21 NET WEIGHT 910 KGS SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
AL NOOR
AL NOOR TRADING CO.,LTD. 014002293 , 1-10-31 HAEMATSU,KAWAGU
19-11-2013
192
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNITS) YEAR : 2011 2010 TOYOTA VITZ KSP130-2030801 WEIGHT : 970 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-
.97
1 PACKAGES
1 X 40FT
SHAHZADA
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
014002330
19-11-2013
193
USED VEHICLE TOYOTA HIACE CHASSIS NO. TRH223-6045663 H.S. CODE : 8702.90 NET WEIGHT : 2060 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
2.06
1 PACKAGES
1 X 40FT
MR, SAEED SHAH S/O MUMTAZ HUSSAIN
IWATA TSUSHO CO., LTD , 2871-37 YAYOI-CHO TOKOROZA
014002334
19-11-2013
194
USED VEHICLES TOYOTA KOBE PASSO KGC30-0067712 NET WEIGHT: 910 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
.91
1 PACKAGES
1 X 40FT
KHALIQ DAD KHAN S/O GUL KHAN
AL NOOR TRADING , 1-10-31 014002351 HAEMATSU KAWAGUCHI-SHI S
19-11-2013
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
195
1 UNIT OF USED TOYOTA NAGOYA, VITZ CHASSIS NO. KSP90- AICHI 5219949 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 980 KGS ONE (1) CONTAINER ONLY
.98
1 PACKAGES
1 X 40FT
IRSHAD MUHAMMAD S/O BASHIR MUHAMMAD
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
014003260
19-11-2013
196
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KGC30-0007169 H.S.CODE: 8703.21 ; ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
GUL KARAM S/O PAINDA GUL
SAITO SHOKAI CO.,LTD. , NIIGATAKEN.KITAKANBARA GUN
014003292
19-11-2013
197
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. ML21S OKA -109012 H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.92
1 PACKAGES
1 X 40FT
MUHAMMAD JAHANGIR, NIHON TSUSHO , YAMADA S/O.REHMAT ULLAH, DAI 193-2, YACHIMATA-SHI, CH
001800591
19-11-2013
198
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA S402M-0001869 H.S.CODE: 8704.31 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.22
1 PACKAGES
1 X 40FT
SHAHAB UD DIN S/O. BAKHT BACHA
MINATO TRADING COMPANY , F-2, GREEN COURT, 3 -8-24
001800592
19-11-2013
199
1 UNIT(S) OF USED VEHICLE(S) CH.NO. LA300S-1036989 H.S CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
KHAN MUHAMMAD S/O KHAN JAN.
FAREAST NETWORK CO.,LTD , 1-18-21, KAKEMAMA, ICHIK
001800593
19-11-2013
200
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA TRH224-0008598 H.S CODE : 8703.23 1 X 40HC ; SAY: ONE (1) CONTAINER ONLY.
2.09
1 PACKAGES
1 X 40FT
MIAN GUL SHER S/O MIAN SAHIB GUL
SAYEED TRADING COMPANY , 3-36-26-402, SEZAKI, SOKA
001800610
19-11-2013
201
1UNIT(S) OF USED VEHICLE(S) CH.NO. TRJ120-5111656 H.S.CODE: 8703.23 1X40"HC SAY: ONE (1) CONTAINER ONLY.
1.94
1 PACKAGES
1 X 40FT
WISAL BAHADAR S/O AMIR BAHADAR.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
001800618
19-11-2013
202
1 UNIT OF USED TOYOTA KOBE PRIUS CHASSIS NO. NHW20-3568949 ENGINE NO. 1NZ-3CM INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
RAHMAN SHER S/O MUHAMMAD SHER
JAN TRADING CO. , KOBE
021324400
19-11-2013
HAKATA/FUKU OKA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 203
USED CAR TOYOTA PRIUS OSAKA = NHW20-3575248 / INNER CARGO 2 PCS DOORS
204
USED CAR 2011 DAIHATSU MIRA E:S = LA300S-1005705 / INNER CARGO 2 PCS BUMPERS
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.272
4 PACKAGES
1 X 40FT
IKRAM KHAN S/O BAKHTAWAR KHAN
HANAMARU CO LTD , 1-14-16 021324905/548 19-11-2013 NANKOKITA SUMINOE KU OSA
OSAKA
.734
3 PACKAGES
1 X 40FT
HAZRAT KARIM S/O MIR HANAMARU CO LTD , 1-14-16 021324905/549 19-11-2013 ROZ KHAN NANKOKITA SUMINOE KU OSA
205
USED CAR 2010 TOYOTA OSAKA VITZ = KSP90-5204090 / INNER CARGO , 1 PCS BUMPER , 1 PCS GRILL , 1 PCS FENDER , 4 PCS HEADLAMPS
.994
8 PACKAGES
1 X 40FT
MR ZAHOOR AHMAD S/O TAVEEZ KHAN
HANAMARU CO LTD , 1-14-16 021324905/550 19-11-2013 NANKOKITA SUMINOE KU OSA
206
USED CAR 2011 TOYOTA PASSO = KGC30-0088096
OSAKA
.919
5 PACKAGES
1 X 40FT
ABDUL HAQ S/O JAN MUHAMMAD
HANAMARU CO LTD , 1-14-16 021324905/552 19-11-2013 NANKOKITA SUMINOE KU OSA
207
USED CAR 2009 TOYOTA PASSO = KGC10-0303856
OSAKA
.9
1 PACKAGES
1 X 40FT
HAFIZ SYED HABIB HANAMARU CO LTD , 1-14-16 021324905/553 19-11-2013 SHAH S/O SYED NANKOKITA SUMINOE KU GHULAM ASGHAR SHAH OSA
208
USED CAR 2011 HONDA FREED SPIKE HYBRID = GP3-1004021
OSAKA
1.39
1 PACKAGES
1 X 40FT
SHAFIQ AHMAD S/O SAR ZAMIN
HANAMARU CO LTD , 1-14-16 021324905/554 19-11-2013 NANKOKITA SUMINOE KU OSA
209
USED CAR 2011 SUZUKI WAGON R STINGRAY = MH23S-621246
OSAKA
.87
6 PACKAGES
1 X 40FT
MR SHER HAYAT S/O RASOO LASTAN
HANAMARU CO LTD , 1-14-16 021324905/555 19-11-2013 NANKOKITA SUMINOE KU OSA
210
USED CAR 2011 HONDA LIFE = JC1-1230883
OSAKA
.84
1 PACKAGES
1 X 40FT
DUSHAM GUL S/O ARIF GUL
HANAMARU CO LTD , 1-14-16 021324905/556 19-11-2013 NANKOKITA SUMINOE KU OSA
211
USED VEHICLE 2008 SUZUKI EVERY WAGON = DA64W-303967
YOKOHAMA
1
1 PACKAGES
1 X 40FT
SHER ALI S/O ANWAR
HANAMARU CO LTD , 1-14-16 021324906/557 19-11-2013 NANKOKITA SUMINOE KU OSA
212
USED VEHICLE SUZUKI EVERY = DA64V-212666
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
MUHAMMAD KAMRAN KHAN S/O MUHAMMAD SARWAR
HANAMARU CO LTD , 1-14-16 021324906/558 19-11-2013 NANKOKITA SUMINOE KU OSA
213
USED VEHICLE 2011 TOYOTA VITZ = KSP1302019040
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
BAKHT MIR KHAN S/O AMIR AFZAL
HANAMARU CO LTD , 1-14-16 021324906/559 19-11-2013 NANKOKITA SUMINOE KU OSA
214
USED VEHICLE 2012 DAIHATSU MIRA E:S = LA300S-0018982
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
LIAQAT ALI S/O GUL SHER
HANAMARU CO LTD , 1-14-16 021324906/560 19-11-2013 NANKOKITA SUMINOE KU OSA
215
USED VEHICLE 2007 HONDA CROSSROAD = RT2-1001694
YOKOHAMA
1.48
1 PACKAGES
1 X 40FT
AKRAM KHAN
HANAMARU CO LTD , 1-14-16 021324906/561 19-11-2013 NANKOKITA SUMINOE KU OSA
Courtesy by Pakistan Revenue 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
216
USED VEHICLE 2010 YOKOHAMA SUZUKI PALETTE = MK21S -367305
.93
1 PACKAGES
1 X 40FT
MUHAMMAD ISHAQ
HANAMARU CO LTD , 1-14-16 021324906/562 19-11-2013 NANKOKITA SUMINOE KU OSA
217
USED VEHICLE 2011 YOKOHAMA DAIHATSU MOVE = LA100S -0030292 / INNER CARGO , 4 PCS HEADLAMP , 1 PCS BUMPER GRILL , 1 PCS FRONT GRILL , 1 PCS SIDE MIRROR
.817
1 PACKAGES
1 X 40FT
MR. SAID MUHAMMAD S/O AMANULLAH
HANAMARU CO LTD , 1-14-16 021324906/563 19-11-2013 NANKOKITA SUMINOE KU OSA
218
USED VEHICLE 2012 YOKOHAMA TOYOTA VITZ = KSP1302048169 / INNER CARGO 1 PCS BONNET
.972
1 PACKAGES
1 X 40FT
IRFAN S/O GHULAM NABI
HANAMARU CO LTD , 1-14-16 021324906/564 19-11-2013 NANKOKITA SUMINOE KU OSA
219
USED VEHICLE CHASSIS NO. DA64V-270937 H.S. CODE : 8704.31 NET WEIGHT : 880 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
SHER UMAR KHAN S/O GUL AMIN KHAN
A.T.R. TRADING YOUNUS MUHAMMAD , WASIM 4-7-30 OHWA
021325028
19-11-2013
220
USED VEHICLE CHASSIS NO. DA64V-246966 H.S. CODE : 8704.31 NET WEIGHT : 882 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.882
1 PACKAGES
1 X 40FT
KATOOR MUHAMMAD S/O FAQIR MUHAMMAD
ABASEEN MOTORS JAPAN CO.(LTD) , 5-14-25-101 TSUNAS
021325031
19-11-2013
221
USED VEHICLE CHASSIS NO. NHW20-3570577 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
AHMED ALI S/O HAJI SULTAN AHMED
SAYEED TRADING 021325032 COMPANY , 3-36-26, SEZAKI, SOKA SHI
19-11-2013
222
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KSP90 -5220985 H.S.CODE: 8703.21 NET WEIGHT: 990 KGS 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SAEED BACHA S/O NOOR BASHIR KHAN
GRACE INTERNATIONAL LTD , 2-1-11-201 CHIBAKEN ICHI
021325067
19-11-2013
223
USED TOYOTA VITZ HAKATA/FUKU CHASSIS NO. KSP90OKA 5202906 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR019/13 ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
AKHTAR AYAZ S/O RAHIM DAD
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB
021325094
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
224
USED VEHICLE TOYOTA HIACE CHASSIS NO. TRH223-6051054 ENGINE NO. 2TR H.S. CODE : 8705.90 NET WEIGHT : 2370 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
2.37
1 PACKAGES
1 X 40FT
NAWAR KHAN
ANA TRADERS CO., LTD , 4TH FLOOR, 1-1-22, TODAIJIM
021325120
19-11-2013
225
USED VEHICLE SUZUKI EVERY C/NO.DA64V315418 ENGINE NO.K6A HS CODE:8704.31 ONE (1) CONTAINER ONLY.
YOKOHAMA
.87
1 PACKAGES
1 X 40FT
GULL FARAZ KHAN S/O NOSHAD,
RIZUBI TRADING COMPANY , 058263889 3-2-17, NISHI NAKANOBU, S
19-11-2013
226
USED VEHICLE CHASSIS NO. KSP90-5193168 ENGINE NO. / HS CODE 1KR / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
BAKHT NABI SHAH
CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA
058263909
19-11-2013
227
1 UNIT(S) OF USED VEHICLE(S) CH.NO. LA300S-1093922 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.73
1 PACKAGES
1 X 40FT
ABWAB KHAN S/O KHAN A.T.R TRADING YOUNUS 058274038 ZADA MUHAMMAD WASIM , 4-7-30501 O
19-11-2013
228
1 UNIT(S) OF USED VEHICLE(S) CH.NO. MG22S-387057 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.82
1 PACKAGES
1 X 40FT
SAJJAD ALI S/O BIRADAR KHAN
A.T.R TRADING YOUNUS 058274039 MUHAMMAD WASIM , 4-7-30501 O
19-11-2013
229
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KSP90 -5206839 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
SAFDAR ALI S/O MUHAMMAD KAMAL
A.T.R TRADING YOUNUS 058274040 MUHAMMAD WASIM , 4-7-30501 O
19-11-2013
230
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KSP90 -5218146 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
WAJID ALI S/O MUHAMMAD WAIZ
MANI MOTORS CO.,LTD. , KYOTO FU,MAIZURU SHI, IMADA
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058274041
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 231
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. LA300S-1122527 H.S.CODE: 8703.21 ; ; SAY: ONE (1) CONTAINER ONLY.
232
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZE21148810 H.S.CODE: 8703.22 ; ; SAY: ONE (1) CONTAINER ONLY.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.73
1 PACKAGES
1 X 40FT
MUHAMMAD AALA S/O PARHIZ GAR.
SAITO SHOKAI CO.,LTD. , NIIGATAKEN KITAKANBARA GUN
058274042
19-11-2013
OSAKA
1.19
1 PACKAGES
1 X 40FT
MUHAMMAD ARIF S/O MUHAMMAD AMIN
SAITO SHOKAI CO.,LTD. , NIIGATAKEN KITAKANBARA GUN
058274043
19-11-2013
233
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. KGC30-0080832 H.S.CODE: 8703.21 ; ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
MUJEEB UR RAHMAN S/O FAZAL RAHMAN .
SAITO SHOKAI CO.,LTD. , NIIGATAKEN KITAKANBARA GUN
058274044
19-11-2013
234
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. HA25V-723170 H.S.CODE: 8704.31 ; ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.73
1 PACKAGES
1 X 40FT
HAZRAT ALI S/O HASHAM KHAN
SAITO SHOKAI CO.,LTD. , NIIGATAKEN KITAKANBARA GUN
058274045
19-11-2013
235
1 UNIT(S) OF USED VEHICLE(S) CH.NO. ZE21225828 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.19
1 PACKAGES
1 X 40FT
JAVED KHAN S/O, AKBAR KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274046
19-11-2013
236
1 UNIT(S) OF USED VEHICLE(S) CH.NO. TRH224-0007381 H.S.CODE: 8703.23 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
2.02
1 PACKAGES
1 X 40FT
FAZAL HADI S/O ZAHIR MUHAMMAD
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274047
19-11-2013
237
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3573376 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
GHULAM MUHAMMAD MINATO TRADING S/O, UMAR MUHAMMAD COMPANY , F-2, GREEN COURT, 3-8-24,
058274048
19-11-2013
238
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3479879 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
SHAH FAHAD KHAN S/O MINATO TRADING SADDAR KHAN COMPANY , F-2, GREEN COURT, 3-8-24,
058274049
19-11-2013
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
239
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-7825440 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
KHALIQ BAZ KHAN S/O AYUB NAWAZ KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274050
19-11-2013
240
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3573951 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
AMEER BAKHSH S/O. JAN MUHAMMED
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274051
19-11-2013
241
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KGC30 -0047661 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ALAM KHAN S/O. IBRAHIM
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274052
19-11-2013
242
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KSP90 -2100654 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
MUHAMMED WALI S/O. JUMMA KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274053
19-11-2013
243
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KSP90 -5128706 H.S.CODE: 8703.21 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
1
1 PACKAGES
1 X 40FT
MIR DAD KHAN S/O AMAL KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274054
19-11-2013
244
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3574489 H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
SHAH WALI S/O. NOWSHER
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274055
19-11-2013
245
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. DA64V -314885 H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.89
1 PACKAGES
1 X 40FT
ABDUL SALAM S/O UMAT KHAN
MINATO TRADING COMPANY , F-2, GREEN COURT, 3-8-24,
058274056
19-11-2013
246
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZE21182108 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.2
1 PACKAGES
1 X 40FT
ARSHAD ALI S/O WILAYAT KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274064
19-11-2013
OSAKA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
247
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. FD31404473 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
DOST MUHAMMAD S.O MUHAMMAD GHULAM
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274065
19-11-2013
248
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3569162 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
BASHIR KHAN S/O MIR MUHAMMAD KHAN.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274066
19-11-2013
249
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. FD31404886 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
GOHAR ALI S.O SARDAR ALI
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274067
19-11-2013
250
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-251298 ; H.S.CODE: 8704.31 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
SAID NAWAZ KHAN S/O ZALANDAR KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274068
19-11-2013
251
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-323627 ; H.S.CODE: 8704.31 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
TAJ MUHAMMAD KHAN S/O CHAMAN KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274069
19-11-2013
252
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5188322 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD ALI S/O MUHAMMAD YOUNAS
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274070
19-11-2013
253
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. HA25S-845562 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
GUL ZADA S/O GUL REHMAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274071
19-11-2013
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
254
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5214838 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD GHULAM ARBY INTERNATIONAL , 1-9S.O MUHIB ULLAH KHAN 6 3F JIYUGAOKA MEGURO KU
058274072
19-11-2013
255
USED VEHICLE CHASSIS NO: KGC30-0027848 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
SAIF UL ISLAM
M.D.K CORPORATION LTD , 2 058274073 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
256
USED VEHICLE CHASSIS NO: KSP92-1028767 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
NASIB ZADA
M.D.K CORPORATION LTD , 2 058274074 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
257
USED VEHICLE CHASSIS NO: KSP92-1023362 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD NIAZ
M.D.K CORPORATION LTD , 2 058274075 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
258
USED VEHICLE CHASSIS NO: ZVW30-1098802 H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.38
1 PACKAGES
1 X 40FT
KHALIL ULLAH
M.D.K CORPORATION LTD , 2 058274076 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
259
USED VEHICLE CHASSIS NO: NHW20-3570143 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
KHUSHAL MANRAS KHAN
M.D.K CORPORATION LTD , 2 058274077 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
260
USED VEHICLE CHASSIS NO: DA64W-300053 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
ASIL ZADA
M.D.K CORPORATION LTD , 2 058274078 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
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
261
USED VEHICLE CHASSIS NO: KGC30-0007925 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
FAZAL QADAR
M.D.K CORPORATION LTD , 2 058274079 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
262
USED VEHICLE CHASSIS NO: KGC30-0027574 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
FAZAL IRSHAD
M.D.K CORPORATION LTD , 2 058274080 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
263
USED VEHICLE CHASSIS NO: NHW20-3569175 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
SARDAR ALI KHAN
M.D.K CORPORATION LTD , 2 058274081 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
264
USED VEHICLE CHASSIS NO: ZVW30-5206267 H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.31
1 PACKAGES
1 X 40FT
SAID ANWAR
M.D.K CORPORATION LTD , 2 058274082 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
265
USED VEHICLE CHASSIS NO: NHW20-3551673 ENGINE NO: 1NZ-3CM H.S CODE: 8703.22 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
AJI NAWAB
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274083
19-11-2013
266
USED VEHICLE CHASSIS YOKOHAMA NO: ZE2-1222518 ENGINE NO: LDA-MF8 H.S CODE: 8703.22 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
1.19
1 PACKAGES
1 X 40FT
MUBARAK SHAH
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274084
19-11-2013
267
USED VEHICLE CHASSIS NO: ZVW30-1280762 ENGINE NO: 2ZR-3JM H.S CODE: 8703.23 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
1.35
1 PACKAGES
1 X 40FT
ABDUL ZAMAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274086
19-11-2013
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
268
USED VEHICLE CHASSIS NO: HA25S-749457 ENGINE NO: K6A H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.79
1 PACKAGES
1 X 40FT
MUHAMMAD IQBALKHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274087
19-11-2013
269
USED VEHICLE CHASSIS NO: KGC30-0007065 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
RAJ BAHADAR
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274088
19-11-2013
270
USED VEHICLE CHASSIS NO: KSP90-5224733 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
GOHAR ALI
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274089
19-11-2013
271
USED VEHICLE CHASSIS NO: JB23W-607700 ENGINE NO: K6A H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1
1 PACKAGES
1 X 40FT
TAMIR ZAMAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274090
19-11-2013
272
USED VEHICLE CHASSIS YOKOHAMA NO: H58A-0715972 ENGINE NO: 4A30 H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
UZAIR AHMAD
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274091
19-11-2013
273
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP130-2003383 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.97
1 PACKAGES
1 X 40FT
SAID MUHAMMED KHAN ARBY INTERNATIONAL , 1-9S/O. TAJ 6 3F JIYUGAOKA MEGURO KU
058274112
19-11-2013
274
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5196960 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD ZUBAIR SHAH S/O SHAMSHAD
058274113
19-11-2013
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
Courtesy by Pakistan Revenue 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
275
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5220767 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
SAID AHMED S/O. SAID AMIR
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274114
19-11-2013
276
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3570259 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
SHABIR AHMAD S/O ANWAR KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274115
19-11-2013
277
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3578905 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
IKRAM ZADA S/O GUL ZADA
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274116
19-11-2013
278
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1284400 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.31
1 PACKAGES
1 X 40FT
MUHAMMAD ARSHAD S.O NAZIR MUHAMMAD
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274117
19-11-2013
279
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3573235 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
HASSAN MUHAMMAD S/O SHER AHSSAN.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274118
19-11-2013
280
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5196600 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
ASNAF ULLAH S/O MUHAMMAD ASLAM.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274119
19-11-2013
281
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5196808 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
WALI KHAN S/O GUL BADIN.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274120
19-11-2013
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
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5212158 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
BADSHAH MUHAMMAD S/O WALI MUHAMMAD
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274121
19-11-2013
283
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5199828 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
HAROON RASHID S/O. AMIR HAYAT
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274160
19-11-2013
284
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-2102124 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
ABDULLAH S/O. ABDUL SATTAR
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274161
19-11-2013
285
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. L275S-2096993 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.78
1 PACKAGES
1 X 40FT
NOOR UL HAQ S/O BACHA RAHMAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274162
19-11-2013
286
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5216766 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
NAIK MUHAMMAD KHAN ARBY INTERNATIONAL , 1-9S/O ABDUL LALI 6 3F JIYUGAOKA MEGURO KU
058274163
19-11-2013
287
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5193994 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD ZEB S/O BAKHT ZADA
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274164
19-11-2013
288
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5192627 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
ABDUL WARIS S/O GUL ZAMAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274165
19-11-2013
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
289
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5196646 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
USMAN ZAMIN S/O BACHA ZAMIN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274166
19-11-2013
290
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-373443 ; H.S.CODE: 8703.31 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
BAHADAR KHAN S/O GULAWAT KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274167
19-11-2013
291
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP130-2020321 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.97
1 PACKAGES
1 X 40FT
MUHAMMED PARVEEZ S/O. POSHAD KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274168
19-11-2013
292
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP130-0002875 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.97
1 PACKAGES
1 X 40FT
SHER ALAM KHAN S/O. TAJ
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274169
19-11-2013
293
1 UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KSP90 -5196832 H.S.CODE: 8703.21 NET WEIGHT: 980 KGS 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
BAHAR ALI S/O RAJ WALI KHAN
GRACE INTERNATIONAL LTD , 2-1-11-201 CHIBAKEN ICHI
058274171
19-11-2013
294
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3573051 H.S.CODE: 8703.22 NET WEIGHT: 1260 KGS 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
PEARL MOTORS
NIJI TRADING CO , T-2720137 CHIBA KEN, ICHIKAWA S
058274172
19-11-2013
295
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3553907 H.S.CODE: 8703.22 NET WEIGHT: 1260 KGS 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
ALI REHMAN S/O FAIDA KHAN
SULEMANI ENTERPRISE CO,LTD. , A102-17-41-3 HAYABUC
058274173
19-11-2013
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
296
1 UNIT(S) OF USED VEHICLE(S) CH.NO. NHW20-3572925 H.S.CODE: 8703.22 NET WEIGHT: 1260 KGS 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
IOBAL HUSSAIN S/O FIDA HUSSAIN
SULEMANI ENTERPRISE CO,LTD. , A102-17-41-3 HAYABUC
058274174
19-11-2013
297
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5218799 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
SAID REHMAN S/O ABDUL MALIK
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274695
19-11-2013
298
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP92-1029928 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
HABIB ULLAH S/O. JAN ALAM
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274696
19-11-2013
299
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NZE161-7004627 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.09
1 PACKAGES
1 X 40FT
MINA GUL S/O. MIAN DAZAR
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274697
19-11-2013
300
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3574517 ; H.S.CODE: 8703.22 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD ALI KHAN S/O AMIR DAD KHAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274698
19-11-2013
301
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-269905 ; H.S.CODE: 8704.31 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ALEEM KHAN S/O ABDUL KARIM
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274699
19-11-2013
302
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZVW30-1325377 ; H.S.CODE: 8703.23 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD WAHAB S/O ABDUL JABBAR
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274700
19-11-2013
OSAKA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
303
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KGC10-0283630 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.9
1 PACKAGES
1 X 40FT
MUHAMMAD GUL S/O SULTAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274701
19-11-2013
304
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5194887 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
KHALID ULLAH S/O MOHAMMAD FATIH
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274702
19-11-2013
305
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP90-5211253 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.98
1 PACKAGES
1 X 40FT
NOOR AKBAR KHAN S/O ARBY INTERNATIONAL , 1-9QALANDAR KHAN 6 3F JIYUGAOKA MEGURO KU
058274703
19-11-2013
306
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. KSP92-1029997 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
OSAKA
.99
1 PACKAGES
1 X 40FT
MUHAMMED GHANI S/O. ARBY INTERNATIONAL , 1-9SHAMS UR REHMAN 6 3F JIYUGAOKA MEGURO KU
058274704
19-11-2013
307
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. HA25S-757740 ; H.S.CODE: 8703.21 ; 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
NASEEB RAZAQ S/O MUHAMMAD RAZAQ
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058274705
19-11-2013
308
USED VEHICLE CHASSIS NO. NHW20-3573887 H.S. CODE : 8703.22 NET WEIGHT : 1262 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
1.262
1 PACKAGES
1 X 40FT
ABDULLAH S/O HABIB KHAN
SAYEED TRADING 058297769 COMPANY , 3-36-26, SEZAKI, SOKA SHI
19-11-2013
309
USED VEHICLE CHASSIS NO. KSP90-5187669 H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
FAZAL MUHAMMAD KHAN S/O ABDUL WAHAB
SAYEED TRADING 058297770 COMPANY , 3-36-26, SEZAKI, SOKA SHI
19-11-2013
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
310
USED VEHICLE CHASSIS NO. NHW20-3562521 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
JAWAHAR SAID S/O RAHAM SAID
SAYEED TRADING 058297771 COMPANY , 3-36-26, SEZAKI, SOKA SHI
19-11-2013
311
USED VEHICLE CHASSIS NO. NHW20-3570304 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
AURANG ZEB S/O MUHAMMAD ZARIN
SAYEED TRADING 058297772 COMPANY , 3-36-26, SEZAKI, SOKA SHI
19-11-2013
312
USED VEHICLE DA64V316659 SUZUKI/EVERY NET WEIGHT : 880KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
REHMAT ALI S/O MUHAMMAD BOOTA
KAWASAKI TRADING , 2-1-8- 058297773 1306 ODASAKAE KAWASAKIKU
19-11-2013
313
USED VEHICLE U71V0405575 NISSAN/CLIPPER NET WEIGHT : 910KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MOHSIN ALI S/O ALLAH DITTA
KAWASAKI TRADING , 2-1-8- 058297774 1306 ODASAKAE KAWASAKIKU
19-11-2013
314
USED VEHICLE U61V1307088 MITSUBISHI/MINICAB NET WEIGHT : 910KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD SARDAR S/O SARDAR ALI BHATTI.
KAWASAKI TRADING , 2-1-8- 058297775 1306 ODASAKAE KAWASAKIKU
19-11-2013
315
USED VEHICLE DA64W305000 SUZUKI/EVERY NET WEIGHT : 1030KGS H.S. CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.03
1 PACKAGES
1 X 40FT
KHALID MEHMOOD S/O NAZIR AHMED.
KAWASAKI TRADING , 2-1-8- 058297776 1306 ODASAKAE KAWASAKIKU
19-11-2013
316
USED VEHICLE HM11719313 HONDA/VAMOS NET WEIGHT : 980KGS H.S. CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
AMIR ALTAF SANDHU S/O ALTAF HUSSAIN
KAWASAKI TRADING , 2-1-8- 058297777 1306 ODASAKAE KAWASAKIKU
19-11-2013
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) 317
USED VEHICLE TRH2140013321 TOYOTA/HIACE NET WEIGHT : 1950KGS H.S. CODE : 8702.90 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
318
USED CAR TOYOTA VITZ CHASSIS NO. KSP905182504 1 UNIT HS CODE: 8703.21 ONE (1) CONTAINER ONLY
319
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.95
1 PACKAGES
1 X 40FT
BILAWAL ALI S/O ASHFAQ AHMED.
KAWASAKI TRADING , 2-1-8- 058297778 1306 ODASAKAE KAWASAKIKU
19-11-2013
KOBE
.99
1 PACKAGES
1 X 40FT
MOHAMMAD ALI
INDUS TRADING COMPANY , 058297782 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
USED CAR TOYOTA VITZ CHASSIS NO. KSP902092027 1 UNIT HS CODE: 8703.21 ONE (1) CONTAINER ONLY
KOBE
.99
1 PACKAGES
1 X 40FT
AMIR SOHAIL
INDUS TRADING COMPANY , 058297783 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
320
USED CAR TOYOTA VITZ CHASSIS NO. KSP905183913 1 UNIT HS CODE: 8703.21 ONE (1) CONTAINER ONLY
KOBE
.99
1 PACKAGES
1 X 40FT
MUHAMMAD QASIM
INDUS TRADING COMPANY , 058297784 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
321
USED VEHICLE ZVW301120964 TOYOTA PRIUS HS CODE:8703.23 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
BADSAH AMIN KHAN,S/O SHAH UMAR KHAN
WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058297790
19-11-2013
322
USED VEHICLE ZVW305212687 TOYOTA PRIUS HS CODE:8703.23 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
JUNAID, S/O ZAHOOR KHAN
WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058297791
19-11-2013
323
USED VEHICLE DA64VYOKOHAMA 294411 SUZUKI EVERY HS CODE: 8704.31 SAY: ONE (1) CONTAINER ONLY.
.87
1 PACKAGES
1 X 40FT
MR. SAJID MAHMOOD KOT SHAHAN, P.O.
WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058297792
19-11-2013
324
USED VEHICLE CHASSIS NO.: NHW20-3580205 TOYOTA/PRIUS ENGINE NO.: 1NZ-3CM ONE ( 1 ) CONTAINER ONLY.-
1.26
1 PACKAGES
1 X 40FT
AMIR HATIM SAHIB
SUNSHINE TRADING COMPANY , 7-8-3-506, MOTONAKAYAMA
058297795
19-11-2013
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
325
USED VEHICLE CHASSISNO.: TRJ1205130228 TOYOTA/LANDCRUISER PRADO ENGINE NO.: 2TR ONE ( 1 ) CONTAINER ONLY.-
YOKOHAMA
1.94
1 PACKAGES
1 X 40FT
ABDUL SALAM
SUNSHINE TRADING COMPANY , 7-8-3-506, MOTONAKAYAMA
058297796
19-11-2013
326
USED VEHICLE ; TOYOTA PRIUS CHASSIS NO. ZVW30-1280770 ; ENGINE NO. 2ZR-3JM H.S.CODE : 8703.23 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
SABIR S/O MUKARAM SHAH
ADNAN LIMITED. , 713-20 058322864 TERAYAMA-CHO MIDORI-KU YOK
19-11-2013
327
USED VEHICLE ; TOYOTA YOKOHAMA VITZ CHASSIS NO. KSP902093750 ; ENGINE NO. 1KR H.S.CODE : 8703.21 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
QAMAR ZAMAN S/O KOCHAY
ADNAN LIMITED. , 713-20 058322865 TERAYAMA-CHO MIDORI-KU YOK
19-11-2013
328
USED VEHICLE ; SUZUKI YOKOHAMA ALTO CHASSIS NO. HA25S -733005 ; ENGINE NO. K6A H.S.CODE : 8703.21 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
BAKHT MUNIR KHAN S/O BACHA RAHMAN
RUBY TRADING , 1641-8-4402 KITAHASSAKU-CHO MIDORI
058322866
19-11-2013
329
USED VEHICLE ; SUZUKI YOKOHAMA ALTO CHASSIS NO. HA25S -756868 ; ENGINE NO. K6A H.S.CODE : 8703.21 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
NADAR SHAH S/O ZAHIR RUBY TRADING , 1641-8-4SHAH 402 KITAHASSAKU-CHO MIDORI
058322867
19-11-2013
330
USED VEHICLE NHW203573167 TOYOTA PRIUS HS CODE 8703.23 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.26
1 PACKAGES
1 X 40FT
MR.MUHAMMAD ASLAM SAM AUTOMOBILES 058322868 S/O MUHAMMAD AFZAL CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
331
USED VEHICLE NZT260NAGOYA, 3084792 TOYOTA PREMIO AICHI HS CODE 8703.23 ONE (1) CONTAINER ONLY
1.2
1 PACKAGES
1 X 40FT
MR.SALEEM SHAH S/O BUNDOO SHAH
SAM AUTOMOBILES 058322869 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
332
USED VEHICLE KSP905196551 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
MR.HAMAYUN KHAN S/O AMIR ZADA
SAM AUTOMOBILES 058322870 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
NAGOYA, AICHI
Courtesy by Pakistan Revenue 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
333
USED VEHICLE NHW203569154 TOYOTA PRIUS HS CODE 8703.23 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.26
1 PACKAGES
1 X 40FT
MR.UMER KHALIQ S/O KHALIQ MUHAMMAD
SAM AUTOMOBILES 058322871 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
334
USED VEHICLE KGC300045687 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
MR.SAEED AKBAR S/O SADBAR KHAN
SAM AUTOMOBILES 058322872 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
335
USED VEHICLE KGC300045943 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
MR.IBRAHIM S/O KHAN ROIDAR
SAM AUTOMOBILES 058322873 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
336
USED VEHICLE KGC300042975 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
MR.NAIK MUHAMMAD S/O DAWLAT MIAN
SAM AUTOMOBILES 058322874 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
337
USED VEHICLE U61VNAGOYA, 1303218 MITSUBISHI AICHI MINICAB HS CODE 8703.21 ONE (1) CONTAINER ONLY
.9
1 PACKAGES
1 X 40FT
MR.ABID S/O MUHAMMAD YOUSAF
SAM AUTOMOBILES 058322875 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
338
USED VEHICLE KGC300043860 TOYOTA PASSO HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
MR.ADAM KHAN S/O GULZADA
SAM AUTOMOBILES 058322876 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
339
USED VEHICLE KSP905180006 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
MR.FAISAL YOUNAS S/O SAM AUTOMOBILES 058322877 MUHAMMAD YOUNAS CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
340
USED VEHICLE KSP905187892 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
MR.MUHAMMAD GUL S/O RAHIM GUL
SAM AUTOMOBILES 058322878 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
341
USED VEHICLE KSP905180052 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
MR.GUL SAMAD KHAN S/O ABDUL HAMID
SAM AUTOMOBILES 058322879 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
342
USED VEHICLE S321V0027436 DAIHATSU HIJET HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.87
1 PACKAGES
1 X 40FT
MR.ZAHIR KHAN S/O MIR AFZAL KHAN
SAM AUTOMOBILES 058322880 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
343
USED VEHICLE NHW203574229 TOYOTA PRIUS HS CODE 8703.23 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.26
1 PACKAGES
1 X 40FT
MR.SHAHBAZ ILYAS S/O SAM AUTOMOBILES 058322881 MUHAMMAD ILYAS CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
19-11-2013
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 VEHICLE -----------ZEST JE1-1406932 2011 (339X147X164) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:890KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.89
1 PACKAGES
1 X 40FT
ZAKIR ALI S/O RAIDUL KHAN
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322895
19-11-2013
345
USED VEHICLE -----------ALTO HA24V-198864 2009 (339X147X150) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:720KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.72
1 PACKAGES
1 X 40FT
MUHAMMAD ASHFAQ S/O LATEIF KHAN
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322896
19-11-2013
346
USED VEHICLE -----------WAGON R MH23S-551538 2009 (339X147X167) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:840KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.84
1 PACKAGES
1 X 40FT
ASAD UL HAQ S/O MUNIR AHAMD
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322897
19-11-2013
347
USED VEHICLE -----------CAROL HB25S-700645 2010 (339X147X153) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:760KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.76
1 PACKAGES
1 X 40FT
BACHA S/O SADA KHAN PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322898
19-11-2013
348
USED VEHICLE -----------LIFE JC1-1268582 2012 (339X147X163) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:840KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.84
1 PACKAGES
1 X 40FT
HAYAT KHAN S/O MUHAMMAD SHAFI
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322899
19-11-2013
349
USED VEHICLE -----------PASSO KGC30-0105053 2012 (364X166X153) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:910KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
LAIQ ZADA S/O GUL ZADA
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322900
19-11-2013
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
350
USED VEHICLE -----------MIRA L275S-0143422 2012 (339X147X153) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:780KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.78
1 PACKAGES
1 X 40FT
SYED ARAB SHAH S/O MIAN SAYEED
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322901
19-11-2013
351
USED VEHICLE -----------EVERY DA64V-256918 2007 (339X147X187) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:940KGS ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.94
1 PACKAGES
1 X 40FT
USMAN ALI S/O HUSSAIN AHMAD
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322902
19-11-2013
352
USED VEHICLE -----------NAGOYA, EK WAGON H82W-1323039 AICHI 2011 (339X147X155) COUNTRY OF ORIGIN:JAPAN HS CODE:870321 NET WEIGHT:840KGS ONE (1) CONTAINER ONLY
.84
1 PACKAGES
1 X 40FT
SHER MUHAMMAD S/O IZAT KHAN
PRINCE MOTORS CO.LTD , 512-1,KURATA,NAKA-KU, OKAYA
058322903
19-11-2013
353
USED TOYOTA VITZ HAKATA/FUKU CHASSIS NO. KSP90OKA 5202891 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE NO. 870321 INVOICE NO.F.KAR019/13 ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
ABDUL WAHAB S/O UMAR JAN
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB
058322907
19-11-2013
354
USED NISSAN MOCO HAKATA/FUKU CHASSIS NO. MG22SOKA 384150 ENGINE NO. K6A (GASOLINE/650CC) HS CODE NO. 870321 INVOICE NO.F.KAR019/13 ; SAY: ONE (1) CONTAINER ONLY.
.82
1 PACKAGES
1 X 40FT
BAKHT TAJ ALI S/O SHER NAWAZ KHAN
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB
058322908
19-11-2013
355
USED TOYOTA PRIUS HAKATA/FUKU CHASSIS NO. NHW20OKA 3574668 ENGINE NO. 1NZ3CM(GASOLINE/1490CC) HS CODE NO. 870322 INVOICE NO.F.KAR019/13 ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
ASGHAR KHAN S/O SHER BAHADAR
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUOKU,KOB
058322909
19-11-2013
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) 356
USED TOYOTA PRIUS HAKATA/FUKU CHASSIS NO. NHW20OKA 3567855 ENGINE NO. 1NZ3CM (GASOLINE/1490CC) HS CODE NO. 870322 INVOICE NO.F.KAR019/13 ; SAY: ONE (1) CONTAINER ONLY.
357
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.26
1 PACKAGES
1 X 40FT
IHSAN ULLAH S/O SHAFI JAN TRADING CO. , NO.9-49, ULLAH ONOHAMACHO, CHUOKU,KOB
058322910
19-11-2013
USED VEHICLES HONDA KOBE ZEST SPARK JE1-1407715 NET WEIGHT: 900 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
.9
1 PACKAGES
1 X 40FT
HABIB ULLA S/O KHAWAST NABI
AL NOOR TRADING , 1-10-31 058322913 HAEMATSU KAWAGUCHI-SHI S
19-11-2013
358
USED VEHICLES KOBE DAIHATSU MIRA E:S LA300S-1007731 NET WEIGHT: 730 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
.73
1 PACKAGES
1 X 40FT
MALAK ZADA S/O AHMAD
AL NOOR TRADING , 1-10-31 058322914 HAEMATSU KAWAGUCHI-SHI S
19-11-2013
359
USED VEHICLES TOYOTA KOBE PRIUS ZVW30-0226570 NET WEIGHT: 1,350 KGM H.S.CODE NO:8703.23 SAY : ONE (1) CONTAINER ONLY.-
1.35
1 PACKAGES
1 X 40FT
AFAQ HUSSAIN S/O MUHAMMAD AFZAL
AL NOOR TRADING , 1-10-31 058322976 HAEMATSU KAWAGUCHI-SHI S
19-11-2013
360
USED VEHICLES KOBE MITSUBISHI H82A-0706541 NET WEIGHT: 850 KGM H.S.CODE NO:8703.21 SAY : ONE (1) CONTAINER ONLY.-
.85
1 PACKAGES
1 X 40FT
TAMRAIZ KHAN
AL NOOR TRADING , 1-10-31 058322977 HAEMATSU KAWAGUCHI-SHI S
19-11-2013
361
USED VEHICLE ; SUZUKI EVERY CHASSIS NO. DA64V-478957 ; ENGINE NO. K6A H.S.CODE : 8704.31 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
MUHAMMAD QASIM
RUBY INTERNATIONAL CO.,LTD. , 5-860-1 MIKAJIMA TOK
058323900
19-11-2013
362
USED VEHICLE ; HONDA LIFE CHASSIS NO. JC11153881 ; ENGINE NO. P07A H.S.CODE : 8703.21 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
SYED RASHID ALI SHAH RUBY INTERNATIONAL CO.,LTD. , 5-860-1 MIKAJIMA TOK
058323901
19-11-2013
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) 363
USED VEHICLE ; HONDA LIFE CHASSIS NO. JC12202599 ; ENGINE NO. P07A H.S.CODE : 8703.21 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
364
YOKOHAMA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.87
1 PACKAGES
1 X 40FT
MUHAMMAD AMIN
RUBY INTERNATIONAL CO.,LTD. , 5-860-1 MIKAJIMA TOK
058323902
19-11-2013
USED VEHICLE ---------------- KOBE --- SUZUKI ALTO CHASSIS NO. HA25V-718027 HS CODE : 8703.21-915 1 SAY: ONE (1) CONTAINER ONLY.
.71
1 PACKAGES
1 X 40FT
PERWIZ MIAN S/O DAWA KHAN
QADIR TRADING CO , 1313-1 058323907 KIMAGASE NODA-SHI CHIBA-
19-11-2013
365
USED VEHICLE ---------------- KOBE --- SUZUKI EVERY CHASSIS NO. DA64V265004 HS CODE : 8703.21915 1 SAY: ONE (1) CONTAINER ONLY.
.94
1 PACKAGES
1 X 40FT
BASHIR AHMAD S/O BAKHT ZAMIN
QADIR TRADING CO , 1313-1 058323908 KIMAGASE NODA-SHI CHIBA-
19-11-2013
366
USED VEHICLE CHASSIS NO: KSP90-5194032 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
RAST ALI KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058274085
19-11-2013
367
USED VEHICLE ---------------- KOBE --- TOYOTA BELTA CHASSIS NO. KSP921021852 HS CODE : 8703.21-925 4 SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
SALIM KHAN S/O YAR MUHAMMAD
QADIR TRADING CO , 1313-1 058323909 KIMAGASE NODA-SHI CHIBA-
19-11-2013
368
USED VEHICLE CHASSIS NO: L275S-2087900 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.82
1 PACKAGES
1 X 40FT
GUL NAWAB
M.D.K CORPORATION LTD , 2 058324162 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
369
USED VEHICLE CHASSIS NO: DA64W-292165 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
RIZWAN ULLAH
M.D.K CORPORATION LTD , 2 058324163 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
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) 370
USED VEHICLE CHASSIS YOKOHAMA NO: KGC30-0008304 H.S CODE: 8703.21 INNERCARGO USED FRONT BUMPER X 14KGS NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
371
USED VEHICLE CHASSIS NO: NHW20-3573960 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
372
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.91
1 PACKAGES
1 X 40FT
NASIR AHMAD
M.D.K CORPORATION LTD , 2 058324164 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
FAZAL RAZIQ.
M.D.K CORPORATION LTD , 2 058324165 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
USED VEHICLE CHASSIS NO: ZVW30-1089445 H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.4
1 PACKAGES
1 X 40FT
GOHAR ALI
M.D.K CORPORATION LTD , 2 058324166 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
373
USED VEHICLE CHASSIS NO: L285S-0020222 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.83
1 PACKAGES
1 X 40FT
ISMAIL KHAN
M.D.K CORPORATION LTD , 2 058324167 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
374
USED VEHICLE CHASSIS NO: JB23W-541104 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ILAYAS KHAN
M.D.K CORPORATION LTD , 2 058324168 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
375
USED VEHICLE CHASSIS NO: KSP92-1025155 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
TAHOOR MUHAMMAD
M.D.K CORPORATION LTD , 2 058324169 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
376
USED VEHICLE CHASSIS NO: NHW20-3569013 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
MOHAMMAD SHER
M.D.K CORPORATION LTD , 2 058324170 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
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) 377
USED VEHICLE CHASSIS NO: NHW20-3569983 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
378
YOKOHAMA
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.26
1 PACKAGES
1 X 40FT
ASLAM
M.D.K CORPORATION LTD , 2 058324171 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0053532 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
TAJ MUHAMMAD S/O ILLAHI BAKHSH
M.D.K CORPORATION LTD , 2 058324172 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
379
1UNIT(S) OF USED VEHICLE(S) ; CH.NO. DA64V-367313 H.S.CODE: 8704.31 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.87
1 PACKAGES
1 X 40FT
MUHKTIAR ZAMAN S/O KOKA
M.D.K CORPORATION LTD , 2 058324173 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
380
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KSP90-2089203 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
NIAZ MUHAMMAD S/O DERAWADAN
M.D.K CORPORATION LTD , 2 058324174 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
381
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0045701 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
FAZAL WADOOD S/O HAZRAT HASSAN
M.D.K CORPORATION LTD , 2 058324175 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
382
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0045660 H.S CODE : 8703.21 1 X 40HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
RAHAM SHER S/O ZARO SAYEED TRADING COMPANY , 3-36-26-402, SEZAKI, SOKA
058324176
19-11-2013
383
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0045760 H.S CODE : 8703.21 1 X 40HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
MUHAMMAD KHAN S/O ESSA
058324177
19-11-2013
SAYEED TRADING COMPANY , 3-36-26-402, SEZAKI, SOKA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 384
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0045763 H.S CODE : 8703.21 1 X 40HC ; SAY: ONE (1) CONTAINER ONLY.
385
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3573340 H.S.CODE: 8703.22 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.91
1 PACKAGES
1 X 40FT
MUHAMMAD KARIM S/O SAYEED TRADING KHARIN COMPANY , 3-36-26-402, SEZAKI, SOKA
058324178
19-11-2013
HAKATA/FUKU OKA
1.26
1 PACKAGES
1 X 40FT
FAROOQ AHMAD S/O ALI MUHAMMAD
MINATO TRADING COMPANY , F-2, GREEN COURT, 3 -8-24
058324179
19-11-2013
386
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) ; CH.NO. OKA KGC30-0024750 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
UMAR RAHMAN S/O. BAKHT JAMAL
MINATO TRADING COMPANY , F-2, GREEN COURT, 3 -8-24
058324180
19-11-2013
387
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3572406 H.S.CODE: 8703.22 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.26
1 PACKAGES
1 X 40FT
QAYOOM MUHAMMAD S/O HASSAN KHAN
SAYEED TRADING COMPANY , 3-36-26 SEZAKI SOKA SHI,
058324181
19-11-2013
388
USED VEHICLE CHASSIS NO: KSP90-5216589 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
NOOR KAMALI SHAH
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324182
19-11-2013
389
USED VEHICLE CHASSIS NO: KSP90-2103247 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
AMIR NAWAB
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324183
19-11-2013
390
USED VEHICLE CHASSIS NO: KSP90-5189875 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SAMIULLAH KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324184
19-11-2013
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
391
USED VEHICLE CHASSIS NO: KSP90-5189822 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHERINULLAH KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324185
19-11-2013
392
USED VEHICLE CHASSIS NO: KSP90-5189366 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MUHAMMAD AJMAL KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324186
19-11-2013
393
USED VEHICLE CHASSIS NO: KSP90-5189420 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
LAIQ ZADA
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324187
19-11-2013
394
USED VEHICLE CHASSIS NO: KSP90-5189343 ENGINE NO: 1KR H.S CODE: 8703.21 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
YASIR ALI
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324188
19-11-2013
395
USED VEHICLE CHASSIS NO: DA64V-249598 ENGINE NO: K6A H.S CODE: 8704.31 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.94
1 PACKAGES
1 X 40FT
UMAR SADIQ
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324189
19-11-2013
396
USED VEHICLE CHASSIS NO: DA64V-249559 ENGINE NO: K6A H.S CODE: 8704.31 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
ABDUL ZAMAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058324190
19-11-2013
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
397
USED VEHICLE CHASSIS YOKOHAMA NO. EG.NO/H.S CODE DA64V-273326 K6A/8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
.93
1 PACKAGES
1 X 40FT
SULTANAT KHAN S/O.SAID FARAZ KHAN
AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K
058333754
19-11-2013
398
USED VEHICLE CHASSIS NO. EG.NO/H.S CODE U71V-0404880 3G83/8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
RIAZ AHMAD S/O MUHAMMED NABI
AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K
058333755
19-11-2013
399
USED VEHICLE CHASSIS NO. EG.NO/H.S CODE KSP130-2030780 1KR/8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
KHALIL UR REHMAN S/O. NOOR UR
AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K
058333756
19-11-2013
400
USED VEHICLE TOYOTA PRIUS CHASSIS NO. NHW20-3572932 ENGINE NO. 1NZ-3CM H.S. CODE : 8703.22 NET WEIGHT : 1262 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
1.262
1 PACKAGES
1 X 40FT
KHALIL UR REHMAN
ANA TRADERS CO., LTD. , 4TH FLOOR, 1-1-22, TODAIJI
058333758
19-11-2013
401
USED VEHICLE TOYOTA PRIUS CHASSIS NO. NHW20-3568835 ENGINE NO. 1NZ-3CM 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
MEHTAB SHAH
ANA TRADERS CO., LTD. , 4TH FLOOR, 1-1-22, TODAIJI
058333759
19-11-2013
402
USED VEHICLE TOYOTA PRIUS CHASSIS NO. ZVW30-0222159 ENGINE NO. 2ZR-3JM H.S. CODE: 8703.23 SAY : ONE (1) CONTAINER ONLY.-
KOBE
1.31
1 PACKAGES
1 X 40FT
IKRAM ULLAH S/O KHAN ANA TRADERS CO., LTD. , YOKOHAMA
058334423
19-11-2013
403
USED VEHICLE TOYOTA KOBE VITZ CHASSIS NO. KSP905203795 ENGINE NO. 1KR H.S. CODE: 8703.21 SAY : ONE (1) CONTAINER ONLY.-
.98
1 PACKAGES
1 X 40FT
MUHAMMAD ZUBAIR KHAN
058334425
19-11-2013
ANA TRADERS CO., LTD. , 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
404
USED VEHICLE CHASSIS NO. DA64V-247673 H.S. CODE : 8704.31 NET WEIGHT : 880 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
SHAMS UR RAHMAN S/O REHMAT SAID
ABASEEN MOTOR JAPAN CO.(LTD) , 5-14-25-101 TSUNASH
058339755
19-11-2013
405
USED VEHICLE CHASSIS NO. TRH200-0064946 H.S. CODE : 8704.31 NET WEIGHT : 1702 KGS ; ONE (1) CONTAINER ONLY.
YOKOHAMA
1.702
1 PACKAGES
1 X 40FT
NIAZ ALI S/O SHARAF DIN
ABASEEN MOTOR JAPAN CO.(LTD) , 5-14-25-101 TSUNASH
058339756
19-11-2013
406
USED VEHICLE S321V0006940 DAIHATSU/HIJET NET WEIGHT : 860KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.86
1 PACKAGES
1 X 40FT
MUHAMMAD IMRAN S/O SAMINA RANA TRADING KHAN MUHAMMAD CO.,LTD. , 9306-2 TANA. TYUOHU
058339759
19-11-2013
407
USED VEHICLE HA25S702680 SUZUKI/ALTO NET WEIGHT : 730KGS H.S. CODE : 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.73
1 PACKAGES
1 X 40FT
FARAMOSH S/O MOTIZAR KHAN
SAMINA RANA TRADING CO.,LTD. , 9306-2 TANA. TYUOHU
058339760
19-11-2013
408
USED VEHICLE DA64V279338 SUZUKI/EVERY NET WEIGHT : 870KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.87
1 PACKAGES
1 X 40FT
JUMA RAHMAN S/O ZIARAT GUL
SAMINA RANA TRADING CO.,LTD. , 9306-2 TANA. TYUOHU
058339761
19-11-2013
409
USED VEHICLE DAIHATSU YOKOHAMA HIJET S331V-0011624 BUMPER 1 HS CODE 8704.31 NET WEIGHT 950 KGS SAY: ONE (1) CONTAINER ONLY.
.95
1 PACKAGES
1 X 40FT
AL NOOR
AL NOOR TRADING CO.,LTD , 058339765 1-10-31 HAEMATSU,KAWAGUC
19-11-2013
410
USED VEHICLE SUZUKI ALTO HA35S-105573 HS CODE 8703.21 NET WEIGHT 740 KGS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.74
1 PACKAGES
1 X 40FT
MUHAMMAD ABRAHIM
AL NOOR TRADING CO.,LTD , 058339766 1-10-31 HAEMATSU,KAWAGUC
19-11-2013
411
USED VEHICLE DAIHATSU YOKOHAMA MOVE LA100S-0057427 HS CODE 8703.21 NET WEIGHT 810 KGS SAY: ONE (1) CONTAINER ONLY.
.81
1 PACKAGES
1 X 40FT
AL NOOR
AL NOOR TRADING CO.,LTD , 058339767 1-10-31 HAEMATSU,KAWAGUC
19-11-2013
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) 412
USED VEHICLE HONDA YOKOHAMA LIFE JC1-1260414 GLASS1 HS CODE 8703.21 NET WEIGHT 820 KGS SAY: ONE (1) CONTAINER ONLY.
413
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.82
1 PACKAGES
1 X 40FT
ABDUL HANAN KHAN S/O DAULAT KHAN
AL NOOR TRADING CO.,LTD , 058339768 1-10-31 HAEMATSU,KAWAGUC
19-11-2013
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS NHW20 - 3572797 AICHI 8703.22 IDAS-B131861 ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD IQBAL S/O ABDUL GHANI
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339774
19-11-2013
414
USED CAR 1UNIT TOYOTA NAGOYA, PASSO KGC30 - 0039050 AICHI 8703.21 IDAS-B131861 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
IQBAL S/O ABDUL GHANI
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339775
19-11-2013
415
USED CAR 1UNIT HONDA NAGOYA, INSIGHT ZE2 - 1223352 AICHI 8703.22 IDAS-B131861 ONE (1) CONTAINER ONLY
1.19
1 PACKAGES
1 X 40FT
SHER MUHAMMAD S/O KHAISTA KHAN
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339776
19-11-2013
416
USED CAR 1UNIT SUZUKI NAGOYA, EVERY DA64V - 251626 AICHI 8703.21 IDAS-B131861 ONE (1) CONTAINER ONLY
.88
1 PACKAGES
1 X 40FT
SAEED-UR-RAHMAN S/O INDUS TRADING CO.,LTD. , AMIR ZAMAN KHAN 4390-4 KAWAWADACHO,MITO-
058339777
19-11-2013
417
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS NHW20 - 3553833 AICHI 8703.22 IDAS-B131861 ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
ANWAR ALI S/O GHULAM MAJEED
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339778
19-11-2013
418
USED CAR 1UNIT TOYOTA NAGOYA, PASSO KGC30 - 0027488 AICHI 8703.21 IDAS-B131861 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
MUHAMMAD ILYAS KHAN S/O AMIR ZADA
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339779
19-11-2013
419
USED CAR 1UNIT DAIHATSU BOON M600S 0001785 8703.21 IDASB131861 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
AMIR HASSAN KHAN S/O HABIB RASOOL
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339780
19-11-2013
420
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS NHW20 - 3573438 AICHI 8703.22 IDAS-B131861 ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
FAZAL RAHMAN S/O KAKI JAN
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339781
19-11-2013
421
USED CAR 1UNIT SUZUKI NAGOYA, EVERY DA64V - 248000 AICHI 8703.21 IDAS-B131861 ONE (1) CONTAINER ONLY
.88
1 PACKAGES
1 X 40FT
SHAH ATTA UL HAQ S/O INDUS TRADING CO.,LTD. , SHAH ANWAR UL 4390-4 KAWAWADACHO,MITO-
058339782
19-11-2013
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
422
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS NHW20 - 3568616 AICHI 8703.22 IDAS-B131861 ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
GOHAR ALI S/O MUHAMMAD ZADA
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339783
19-11-2013
423
USED CAR 1UNIT TOYOTA NAGOYA, PASSO KGC30 - 0010942 AICHI 8703.21 IDAS-B131861 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
NASIR KHAN S/O KHAN GUL
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339784
19-11-2013
424
USED CAR 1UNIT TOYOTA NAGOYA, PASSO KGC30 - 0042824 AICHI 8703.21 IDAS-B131861 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
IRFAN ULLAH S/O AMAN INDUS TRADING CO.,LTD. , ULLAH KHAN 4390-4 KAWAWADACHO,MITO-
058339785
19-11-2013
425
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS NHW20 - 3552088 AICHI 8703.22 IDAS-B131861 ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
HAIDER KHAN S/O GUL AJDAR
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339786
19-11-2013
426
USED CAR 1UNIT TOYOTA NAGOYA, PRIUS NHW20 - 3573596 AICHI 8703.22 IDAS-B131861 ONE (1) CONTAINER ONLY
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD BAHADAR S/O MUHAMMAD
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058339787
19-11-2013
427
1 UNIT OF USED TOYOTA NAGOYA, VITZ CHASSIS NO. KSP90- AICHI 5196971 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 990 KGS ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
ABDUL QAYYUM KHAN S/O AMIR MALAK BACHA
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058339788
19-11-2013
428
1 UNIT OF USED NAGOYA, DAIHATSU HIJET VAN AICHI CHASSIS NO. S321V0023611 ENGINE NO. KF (GASOLINE/650CC) HS CODE: 8703.21 N/WEIGHT: 870 KGS ONE (1) CONTAINER ONLY
.87
1 PACKAGES
1 X 40FT
MUHIB ULLAH S/O FAIZULA KHAN
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058339789
19-11-2013
429
1 UNIT OF USED TOYOTA NAGOYA, VITZ CHASSIS NO. KSP90- AICHI 5198641 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 990 KGS ONE (1) CONTAINER ONLY
.99
1 PACKAGES
1 X 40FT
NASEEM MOHAMMAD S/O PIR MOHAMMAD
JAN TRADING CO. , NO.9-49, ONOHAMACHO, CHUO-KU, KO
058339790
19-11-2013
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
1 UNIT OF USED TOYOTA NAGOYA, VITZ CHASSIS NO. KSP90- AICHI 5204853 ENGINE NO. 1KR (GASOLINE/990CC) HS CODE: 8703.21 N/WEIGHT: 980 KGS ONE (1) CONTAINER ONLY
.98
1 PACKAGES
1 X 40FT
WAHID ZAMAN S/O ZAR JAN TRADING CO. , NO.9-49, BAKHT SHAH ONOHAMACHO, CHUO-KU, KO
058339791
19-11-2013
431
USED CAR KTAH-B131859 NISSAN MOCO MG22S383142 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.82
1 PACKAGES
1 X 40FT
QAIS S/O RAHIM DAD SHAH.PP
MUHAMMAD TARIQ , AICHI 058339792 KEN NAGOYA SHI MIDORI KU NA
19-11-2013
432
USED CAR KTAH-B131859 TOYOTA PASSO KGC300017626 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.91
1 PACKAGES
1 X 40FT
BAKHT ZADA S/O SAKHI MUHAMMAD TARIQ , AICHI 058339793 PP NO.BK5497931. KEN NAGOYA SHI MIDORI KU NA
19-11-2013
433
USED CAR KTAH-B131859 TOYOTA PRIUS ZVW301230971 8703.23 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD ALI S/O BAKHT ZARIN SHAH.PP
MUHAMMAD TARIQ , AICHI 058339794 KEN NAGOYA SHI MIDORI KU NA
19-11-2013
434
USED CAR KTAH-B131859 NAGOYA, MAZDA AZ WAGON MJ23S- AICHI 148252 8703.21 ONE (1) CONTAINER ONLY
.81
1 PACKAGES
1 X 40FT
NASAR DULLAH S/O NOOR DULLAH.PP NO
MUHAMMAD TARIQ , AICHI 058339795 KEN NAGOYA SHI MIDORI KU NA
19-11-2013
435
USED VEHICLES TOYOTA PRIUS CHASSIS NO.ZVW30-5208844 ENGINE NO.2ZR-3JM YEAR:2010 HS CODE 870323 INVOICE NO. KHI13051 NET WEIGHT:1,350 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO
KOBE
1.35
1 PACKAGES
1 X 40FT
NAME: MIR HAKIM
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339811
19-11-2013
436
USED VEHICLES KOBE DAIHATSU BOON CHASSIS NO.M300S-0020243 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:900 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS
.9
1 PACKAGES
1 X 40FT
NAME:UMAR UD DIN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339812
19-11-2013
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
437
USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1300003435 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.97
1 PACKAGES
1 X 40FT
NAME:GUL WAZIR
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339813
19-11-2013
438
USED VEHICLES SUZUKI KOBE WAGON R CHASSIS NO.MH23S-332773 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13051 NET WEIGHT:810 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS
.81
1 PACKAGES
1 X 40FT
NAME:MUHAMMAD KARIM
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339814
19-11-2013
439
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP902080824 ENGINE NO.1KR YEAR:2009 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME:MUKHTIAR
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339815
19-11-2013
440
USED VEHICLES HONDA CIVIC CHASSIS NO.FD31404424 ENGINE NO.LDAMF5 YEAR:2010 HS CODE 870322 INVOICE NO. KHI13051 NET WEIGHT:1,260 "TERMINAL HANDLING CHARGE AT DEST INATION TO CO
KOBE
1.26
1 PACKAGES
1 X 40FT
NAME: LAL BADSHAH
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339816
19-11-2013
441
USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA24V196865 ENGINE NO.K6A YEAR:2009 HS CODE 870431 INVOICE NO. KHI13051 NET WEIGHT:720 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.72
1 PACKAGES
1 X 40FT
NAME: KHALIQ DAD
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339817
19-11-2013
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
442
USED VEHICLES SUZUKI KOBE ALTO CHASSIS NO.HA24V196459 ENGINE NO.K6A YEAR:2009 HS CODE 870431 INVOICE NO. KHI13051 NET WEIGHT:730 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGN
.73
1 PACKAGES
1 X 40FT
NAME:BAKHTAWAR SAID
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339818
19-11-2013
443
USED VEHICLES DAIHATSU CONTE CHASSIS NO.L575S0074294 ENGINE NO.KF YEAR:2010 HS CODE 870431 INVOICE NO. KHI13051 NET WEIGHT:880 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS
KOBE
.88
1 PACKAGES
1 X 40FT
NAME:SHER QAYYUM
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339819
19-11-2013
444
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905213961 ENGINE NO.1KR YEAR:2010 HS CODE 870431 INVOICE NO. KHI13051 NET WEIGHT:980 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.98
1 PACKAGES
1 X 40FT
NAME:MOHAMMAD FAYAZ MIAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339820
19-11-2013
445
USED VEHICLES TOYOTA PRIUS CHASSIS NO.ZVW30-1283661 ENGINE NO.2ZR-3JM YEAR:2010 HS CODE 870322 INVOICE NO. KHI13051 NET WEIGHT:1,350 "TERMINAL HANDLING CHARGE AT DEST INATION TO
KOBE
1.35
1 PACKAGES
1 X 40FT
NAME:MUHAMMAD AMIN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339821
19-11-2013
446
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0043207 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME:LUQMAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339822
19-11-2013
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
USED VEHICLES TOYOTA KOBE VITZ CHASSIS NO.KSP1302003987 ENGINE NO.1KR YEAR:2011 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:970 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.97
1 PACKAGES
1 X 40FT
NAME:ARZI KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339823
19-11-2013
448
USED VEHICLES KOBE DAIHATSU MOVE CHASSIS NO.L175S-0308751 ENGINE NO.KF YEAR:2010 HS CODE 870431 INVOICE NO. KHI-13051 NET WEIGHT:840 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.84
1 PACKAGES
1 X 40FT
NAME:DILAWAR KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339824
19-11-2013
449
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905194304 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME:MUJAHID KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339825
19-11-2013
450
USED VEHICLES TOYOTA PRIUS CHASSIS NO.ZVW30-1293989 ENGINE NO.2ZR-3JM YEAR:2010 HS CODE 870322 INVOICE NO. KHI13051 NET WEIGHT:1,350 "TERMINAL HANDLING CHARGE AT DEST INATION TO
KOBE
1.35
1 PACKAGES
1 X 40FT
NAME:AJMAL KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339826
19-11-2013
451
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0052400 ENGINE NO.1KR YEAR:2010 HS CODE 870322 INVOICE NO. KHI13051 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME:HAZRAT SAID
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339827
19-11-2013
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
452
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0047950 ENGINE NO.1KR YEAR:2010 HS CODE 870322 INVOICE NO. KHI13051 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME:BAHRAM KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339828
19-11-2013
453
USED VEHICLES HONDA KOBE LIFE CHASSIS NO.JC11112527 ENGINE NO.P07A YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:840 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIGNE
.84
1 PACKAGES
1 X 40FT
NAME:AMIR ZAMAN KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339829
19-11-2013
454
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905181180 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME:GUL MUHAMMAD KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339830
19-11-2013
455
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0028026 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME:ATTA UR REHMAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339831
19-11-2013
456
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0004969 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME:MUHAMMAD RIAZ KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339832
19-11-2013
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
457
USED VEHICLES TOYOTA PASSO CHASSIS NO.KGC30-0006618 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:910 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
KOBE
.91
1 PACKAGES
1 X 40FT
NAME:HAMID
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339833
19-11-2013
458
USED VEHICLES SUZUKI KOBE WAGON R CHASSIS NO.MH23S-326141 ENGINE NO.K6A YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13051 NET WEIGHT:810 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONS
.81
1 PACKAGES
1 X 40FT
NAME:BAHAR ALI
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339834
19-11-2013
459
USED VEHICLES TOYOTA VITZ CHASSIS NO.KSP905188325 ENGINE NO.1KR YEAR:2010 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:990 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
KOBE
.99
1 PACKAGES
1 X 40FT
NAME:MUHAMMAD AMIR AMIN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339835
19-11-2013
460
USED VEHICLES HONDA KOBE INSIGHT CHASSIS NO.ZE21218345 ENGINE NO.LDAMF6 YEAR:2010 HS CODE 870322 INVOICE NO. KHI13051 NET WEIGHT:1,190 "TERMINAL HANDLING CHARGE AT DEST INATION TO
1.19
1 PACKAGES
1 X 40FT
NAME:MUHAMMAD JAWAD KHAN
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339836
19-11-2013
461
USED VEHICLES KOBE DAIHATSU ESSE CHASSIS NO.L235S-2043142 ENGINE NO.KF YEAR:2010 HS CODE 870321 INVOICE NO. KHI-13051 NET WEIGHT:720 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSI
.72
1 PACKAGES
1 X 40FT
NAME:USMAN SHAH
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339837
19-11-2013
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
462
USED VEHICLES MITSUBISHI PAJERO MINI CHASSIS NO.H58A0723337 ENGINE NO.4A30 YEAR:2008 HS CODE 870321 INVOICE NO. KHI13051 NET WEIGHT:980 "TERMINAL HANDLING CHARGE AT DESTIN ATIO
KOBE
.98
1 PACKAGES
1 X 40FT
NAME:ADIL
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339838
19-11-2013
463
USED VEHICLES SUZUKI KOBE EVERY CHASSIS NO.DA64V-309803 ENGINE NO.K6A YEAR:2008 HS CODE 870431 INVOICE NO. KHI-13051 NET WEIGHT:870 "TERMINAL HANDLING CHARGE AT DESTIN ATION TO CONSIG
.87
1 PACKAGES
1 X 40FT
NAME:FAWAD AHMAD
KATAOKA AUTO CO.,LTD. , 1313, SHIMOISHINO, BESSHO-
058339839
19-11-2013
464
USED VEHICLE KSP905198735 TOYOTA VITZ HS CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ARSALA KHAN
INDUS TRADING COMPANY , 058340758 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
465
USED VEHICLE KSP905211640 TOYOTA VITZ HS CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHAHID MEHMOOD KHAN
INDUS TRADING COMPANY , 058340759 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
466
USED VEHICLE ZF11027047 HONDA CR-Z HS CODE:8703.22 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.24
1 PACKAGES
1 X 40FT
NAZIR S/O BAKHTIAR KHAN
INDUS TRADING COMPANY , 058340760 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
467
USED VEHICLE CHASSIS NO. KSP130-2006358 H.S. CODE : 8703.21 NET WEIGHT : 970 KGS NET WT.=GROSS WT. ONE(1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
WAZIR ZAMAN KHAN S/O NOOR BADSHAH
A.T.R. TRADING YOUNUS MUHAMMAD , WASIM 4-7-30 OHWA
058340761
19-11-2013
468
USED VEHICLE CHASSIS NO. KSP90-5177613 H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE(1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
BADSHAH SAEED S/O ZARIN MUHAMMAD
A.T.R. TRADING YOUNUS MUHAMMAD , WASIM 4-7-30 OHWA
058340762
19-11-2013
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
469
USED VEHICLE CHASSIS NO. H92W-0610654 H.S. CODE : 8703.21 NET WEIGHT : 810 KGS NET WT.=GROSS WT. ONE(1) CONTAINER ONLY.
YOKOHAMA
.81
1 PACKAGES
1 X 40FT
MUNIR KHAN S/O YAR ZAMIN
A.T.R. TRADING YOUNUS MUHAMMAD , WASIM 4-7-30 OHWA
058340763
19-11-2013
470
USED VEHICLE CHASSIS NO. ZVW30-5166171 H.S. CODE : 8703.23 NET WEIGHT : 1350 KGS NET WT.=GROSS WT. ONE(1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD ADIL S/O HAZRAT UMAR
A.T.R. TRADING YOUNUS MUHAMMAD , WASIM 4-7-30 OHWA
058340764
19-11-2013
471
USED VEHICLE CHASSIS NO. KSP90-5191880 ENGINE NO. / HS CODE 1KR / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SAJID KHAN
CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA
058340776
19-11-2013
472
USED VEHICLE CHASSIS NO. KSP90-5196014 ENGINE NO. / HS CODE 1KR / 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MOHAMMAD ANWAR
CENTURY TOKYO CORPORATION , 5286 SHIMAMICHO, KITA
058340777
19-11-2013
473
USED VEHICLE CHASSIS NO. L235S-2043344 E/G NO. KF HS CODE 8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.71
1 PACKAGES
1 X 40FT
NASRULLAH JAN
JEWEL BOX MIURA CO.,LTD , 058340778 TATAMIOKA 340-2 SHIMOTSU
19-11-2013
474
USED VEHICLE CHASSIS NO. L275V-0037528 E/G NO. KF HS CODE 8704.31 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.72
1 PACKAGES
1 X 40FT
JEHAN GIR KHAN
JEWEL BOX MIURA CO.,LTD , 058340779 TATAMIOKA 340-2 SHIMOTSU
19-11-2013
475
USED VEHICLE MITSUBISHI PAJERO C/NO.H58A-0803016 ENGINE NO.4A30 HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ABID RAHMAN S/O RAHMAN SHAH
RIZUBI TRADING COMPANY , 058340791 3-2-17, NISHI NAKANOBU, S
19-11-2013
476
USED VEHICLE TOYOTA PASSO C/NO.KGC350009570 ENGINE NO.1KR HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
IBRAHIM KARIM
RIZUBI TRADING COMPANY , 058340792 3-2-17, NISHI NAKANOBU, S
19-11-2013
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
477
USED VEHICLE TOYOTA VITZ C/NO.KSP1302053803 ENGINE NO.1KR HS CODE:8703.21 ONE (1) CONTAINER ONLY.
YOKOHAMA
.97
1 PACKAGES
1 X 40FT
NOOR MUHAMMAD
RIZUBI TRADING COMPANY , 058340793 3-2-17, NISHI NAKANOBU, S
19-11-2013
478
USED VEHICLE HONDA INSIGHT C/NO.ZE21223603 ENGINE NO.LDAMF6 HS CODE:8703.22 ONE (1) CONTAINER ONLY.
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
MUHAMMAD JAVED SIDDIQUI S/O ABDUL
RIZUBI TRADING COMPANY , 058340794 3-2-17, NISHI NAKANOBU, S
19-11-2013
479
USED VEHICLE CHASSIS NO. KSP90-5189214 TOYOTA/VITZ SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
SHAHID UR RAHMAN
JAZMAK MOTORS CO., LTD. , 058340795 10-2 MOTO-MACHI, TOKOROZ
19-11-2013
480
USED VEHICLE CHASSIS NO. KSP90-5189663 TOYOTA/VITZ SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
PARVEZ
JAZMAK MOTORS CO., LTD. , 058340796 10-2 MOTO-MACHI, TOKOROZ
19-11-2013
481
USED VEHICLE CHASSIS NO. KSP90-5184681 TOYOTA/VITZ SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
ZAWAR HUSSAIN
JAZMAK MOTORS CO., LTD. , 058340797 10-2 MOTO-MACHI, TOKOROZ
19-11-2013
482
USED VEHICLE CHASSIS NO. KSP90-5186916 TOYOTA/VITZ TCKU9086080 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SAJJAD AHMAD KHAN
JAZMAK MOTORS CO., LTD. , 058340798 10-2 MOTO-MACHI, TOKOROZ
19-11-2013
483
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNITS) YEAR : 2010 2010 TOYOTA PASSO KGC30-0038595 WEIGHT : 910 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-
.91
1 PACKAGES
1 X 40FT
ALAM KHAN
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
058340806
19-11-2013
484
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNITS) YEAR : 2010 2010 TOYOTA PASSO KGC30-0005912 WEIGHT : 910 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-
.91
1 PACKAGES
1 X 40FT
MUHAMMAD ALI BALOCH
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
058340807
19-11-2013
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) 485
40"HC X 1 USED VEHICLE YOKOHAMA (1 UNITS) YEAR : 2010 2010 TOYOTA PASSO KGC30-0028252 WEIGHT : 910 KG HS CODE : 8703.21 PREPAID AS ARRANGED SAY : ONE (1) CONTAINER (S) ONLY.-
486
USED VEHICLE TOYOTA PRADO CHASSIS NO. TRJ120-5130312 H.S. CODE : 8703.23 NET WEIGHT : 1930 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.91
1 PACKAGES
1 X 40FT
MUHAMMAD HUSSAIN
YOKOHAMA
1.93
1 PACKAGES
1 X 40FT
487
USED VEHICLE KDH201YOKOHAMA 0022237 TOYOTA/HIACE H.S. CODE : 8704.21 NET WEIGHT : 2080KGS HOME AIR CONDITIONER 1PC FRONT LIGHT 3PCS REAR LIGHT 2PCS FLOOR MAT 1PC FENDER LINER 1PC BUMPER
2.08
19 PACKAGES
488
USED VEHICLE ZVW30YOKOHAMA 1217796 TOYOTA/PRIUS H.S. CODE : 8703.23 NET WEIGHT : 1458KGS HOME AIR CONDITIONER 1PC FRONT LIGHT 3PCS REAR LIGHT 2PCS FLOOR MAT 1PC FENDER LINER 1PC BUMPER 6
1.458
489
USED VEHICLE TOYOTA YOKOHAMA BELTA CHASSIS NO. KSP92-1032589 ENGINE NO. 1KR H.S. CODE : 8703.21 NET WEIGHT : 990 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
490
USED VEHICLE NISSAN YOKOHAMA CLIPPER CHASSIS NO. U71V-0402488 ENGINE NO. 3G83 H.S. CODE : 8704.31 NET WEIGHT : 910 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
ICM JAPAN CORPORATION , KANAGAWA-KEN, YOKOHAMA, KA
058340808
19-11-2013
MR, SABZ ALI S/O SHAH IWATA TSUSHO CO., LTD , NAWAZ KHAN 2871-37 YAYOI-CHO TOKOROZA
058340809
19-11-2013
1 X 40FT
MAQSOOD AHMAD MAHMOOD AHMAD
BISMILLA TRADING CO., LTD , 3-4-28 TSURUSENISHI, F
058340810
19-11-2013
10 PACKAGES
1 X 40FT
KHALIS MAQSOOD FAQIR MUHAMMAD
BISMILLA TRADING CO., LTD , 3-4-28 TSURUSENISHI, F
058340811
19-11-2013
.99
1 PACKAGES
1 X 40FT
MUHAMMAD SHOAIB
ANA TRADERS CO., LTD. , 4TH FLOOR, 1-1-22, TODAIJI
058341760
19-11-2013
.91
1 PACKAGES
1 X 40FT
REHAN
ANA TRADERS CO., LTD. , 4TH FLOOR, 1-1-22, TODAIJI
058341761
19-11-2013
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) 491
USED VEHICLE NISSAN YOKOHAMA CLIPPER CHASSIS NO. U71V-0406910 ENGINE NO. 3G83 H.S. CODE : 8704.31 NET WEIGHT : 910 KGS NET WT.=GROSS WT. ONE (1) CONTAINER ONLY.
492
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
.91
1 PACKAGES
1 X 40FT
ZAFAR ALI
ANA TRADERS CO., LTD. , 4TH FLOOR, 1-1-22, TODAIJI
058341762
19-11-2013
1 UNIT OF USED TOYOTA KOBE PRIUS CHASSIS NO. NHW20-3574864 ENGINE NO. 1NZ-3CM INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
LAL SHER S/O SHAMSHER
JAN TRADING CO. , KOBE
058348683
19-11-2013
493
1 UNIT OF USED NISSAN KOBE MOCO CHASSIS NO. MG22S-371734 ENGINE NO. K6A INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.82
1 PACKAGES
1 X 40FT
GUL GHANI SHAH S/O HAKIM SHAH
JAN TRADING CO. , KOBE
058348684
19-11-2013
494
1 UNIT OF USED TOYOTA KOBE PRIUS CHASSIS NO. NHW20-3570544 ENGINE NO. 1NZ-3CM INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
ASAD ALI S/O SARDAR ALI
JAN TRADING CO. , KOBE
058348685
19-11-2013
495
1 UNIT OF USED TOYOTA KOBE PASSO CHASSIS NO. KGC30-0006246 ENGINE NO. 1KR INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
ABDUL NASIR S/O FAIZ UR REHMAN
JAN TRADING CO. , KOBE
058348686
19-11-2013
496
1 UNIT OF USED TOYOTA KOBE BELTA CHASSIS NO. KSP92-1030037 ENGINE NO. 1KR INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
MUHAMMAD IDREES S/O MUHAMMAD YOUNAS
JAN TRADING CO. , KOBE
058348687
19-11-2013
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
497
1 UNIT OF USED TOYOTA KOBE PRIUS CHASSIS NO. NHW20-3574906 ENGINE NO. 1NZ-3CM INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
ASHFAQ KHAN S/O SHER AFSAR KHAN
JAN TRADING CO. , KOBE
058348688
19-11-2013
498
1 UNIT OF USED DAIHATSU HIJET VAN CHASSIS NO. S321V0019268 ENGINE NO. KF INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
KOBE
1.32
1 PACKAGES
1 X 40FT
ARSHAD ALI S/O RAHMAN SAID
JAN TRADING CO. , KOBE
058348689
19-11-2013
499
1 UNIT OF USED TOYOTA KOBE PRIUS CHASSIS NO. NHW20-3568874 ENGINE NO. 1NZ-3CM INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
MOMIN KHAN S/O HAKIM KHAN
JAN TRADING CO. , KOBE
058348690
19-11-2013
500
1 UNIT OF USED TOYOTA KOBE VITZ CHASSIS NO. KSP130 -2020583 ENGINE NO. 1KR INV NO. K.KAR026/13 HS CODE NO. 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
.97
1 PACKAGES
1 X 40FT
NASEEM KHAN S/O JAMAL SHAH
JAN TRADING CO. , KOBE
058348691
19-11-2013
501
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KGC30 -0045876 1 X 40"HC H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
MUSHTAQ KHAN S/O FAZAL WALI
M.D.K CORPORATION LTD. , 058348692 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
502
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. L275S0154631 1 X 40"HC H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.78
1 PACKAGES
1 X 40FT
ALI GUL RIND BALOCH S/O RASOOL BAKHSH
M.D.K CORPORATION LTD. , 058348693 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
503
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KSP90 -2093810 1 X 40"HC H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
GOHAR ALI S/O AMIR SHEERIN
M.D.K CORPORATION LTD. , 058348694 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
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
504
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KGC30 -0008760 1 X 40"HC H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
KHURSHID ALI S/O MUHAMMAD AHAD
M.D.K CORPORATION LTD. , 058348695 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
505
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. ZVW30-1083563 1 X 40"HC H.S.CODE: 8703.23 SAY: ONE (1) CONTAINER ONLY.
1.35
1 PACKAGES
1 X 40FT
ALI RAHMAN S/O ZIARAT GUL
M.D.K CORPORATION LTD. , 058348696 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
506
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. NHW20-3569111 1 X 40"HC H.S.CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD FAREED S/O ABDUL RASHID
M.D.K CORPORATION LTD. , 058348697 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
507
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. ZVW30-5241323 1 X 40"HC H.S.CODE: 8703.23 SAY: ONE (1) CONTAINER ONLY.
1.38
1 PACKAGES
1 X 40FT
MUHAMMAD KHAN S/O UMAR SAID
M.D.K CORPORATION LTD. , 058348698 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
508
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KGC10 -0279200 1 X 40"HC H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.9
1 PACKAGES
1 X 40FT
ABBAS KHAN S/O AJAB KHAN
M.D.K CORPORATION LTD. , 058348699 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
509
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. KGC30 -0038668 1 X 40"HC H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
BAHADAR NAWAZ KHAN M.D.K CORPORATION LTD. , 058348700 S/O AMIR NAWAZ KHAN 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
510
USED VEHICLE DAIHATSU YOKOHAMA HIJET CARGO CHASSIS NO. S321V-0020057 ; H.S.CODE: 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
.92
1 PACKAGES
1 X 40FT
IHSAN BAKHT S/O JEHAN BAKHT
QADIR TRADING CO , 1313-1 058348701 KIMAGASE NODA-SHI CHIBA-
19-11-2013
511
USED VEHICLE SUZUKI YOKOHAMA EVERY CHASSIS NO. DA64V-317972 ; H.S.CODE: 8704.31 ; SAY: ONE (1) CONTAINER ONLY.
.98
1 PACKAGES
1 X 40FT
AKBAR HUSSAIN S/O ABDUL KHALIQ
QADIR TRADING CO , 1313-1 058348702 KIMAGASE NODA-SHI CHIBA-
19-11-2013
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
512
USED VEHICLE HONDA FIT HYBRID CHASSIS NO. GP1-1040653 ; H.S.CODE: 8703.22 ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.13
1 PACKAGES
1 X 40FT
AZIZ UR REHMAN S/O AMIR DOST KHAN
QADIR TRADING CO , 1313-1 058348703 KIMAGASE NODA-SHI CHIBA-
19-11-2013
513
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. NHW20-3573544 ; H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.26
1 PACKAGES
1 X 40FT
RIAZ KHAN S/O ABDUL GHAFOOR
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
058348705
19-11-2013
514
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-264306 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.95
1 PACKAGES
1 X 40FT
ALI SHAH S/O AHMAD
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
058348706
19-11-2013
515
1 UNIT(S) OF USED VEHICLE(S) ; CH.NO. ZE21181101 ; H.S.CODE: 8703.22 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
OSAKA
1.19
1 PACKAGES
1 X 40FT
NOOR ISLAM S/O GUL ZADA
NAZLI TRADING CO, LTD. , TSUZUKI KU,HAYABUCHI 121
058348707
19-11-2013
516
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-250887 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.88
1 PACKAGES
1 X 40FT
FAISAL MIAN SHAH S/O MIAN RAHMAT SHAH
ABASEEN MOTORS JAPAN CO.(LTD) , 5-14-25-101 TSUNAS
058348708
19-11-2013
517
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-207050 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.87
1 PACKAGES
1 X 40FT
MUHAMMAD JAMEEL S/O AJAB KHAN
ABASEEN MOTORS JAPAN CO.(LTD) , 5-14-25-101 TSUNAS
058348709
19-11-2013
518
1 UNIT(S) OF USED OSAKA VEHICLE(S) ; CH.NO. DA64V-244075 ; H.S.CODE: 8704.31 1 X 40"HC SAY: ONE (1) CONTAINER ONLY.
.87
1 PACKAGES
1 X 40FT
MUHAMMAD UMAR S/O PIR GUL
ABASEEN MOTORS JAPAN CO.(LTD) , 5-14-25-101 TSUNAS
058348710
19-11-2013
519
USED VEHICLE CHASSIS NO: NHW20-3572929 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
1.26
1 PACKAGES
1 X 40FT
GUL SAFEEN
M.D.K CORPORATION LTD , 2 058349875 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
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
520
USED VEHICLE CHASSIS NO: NHW20-3572793 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
GHULAM RAHMAN
M.D.K CORPORATION LTD , 2 058349876 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
521
USED VEHICLE CHASSIS NO: L275S-0114396 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.78
1 PACKAGES
1 X 40FT
IMTIAZ ALI
M.D.K CORPORATION LTD , 2 058349877 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
522
USED VEHICLE CHASSIS YOKOHAMA NO: KSP90-2089068 H.S CODE: 8703.21 INNERCARGO USED WIDE TRADE SPACER X 12 KGS NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
ZAHID KHAN
M.D.K CORPORATION LTD , 2 058349878 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
523
USED VEHICLE CHASSIS NO: ZVW30-5227630 H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
KALIM ULLAH.
M.D.K CORPORATION LTD , 2 058349879 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
524
USED VEHICLE CHASSIS NO: ZVW30-1331973 H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
RUKHSAR NISAR
M.D.K CORPORATION LTD , 2 058349880 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
525
USED VEHICLE CHASSIS NO: NHW20-3567508 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
IRFAN KHAN.
M.D.K CORPORATION LTD , 2 058349881 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
526
USED VEHICLE CHASSIS NO: KSP90-5194292 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
MUNSIF KHAN
M.D.K CORPORATION LTD , 2 058349882 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
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
527
USED VEHICLE CHASSIS NO: HA24S-638168 H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.78
1 PACKAGES
1 X 40FT
SYED WALI KHAN
M.D.K CORPORATION LTD , 2 058349883 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
528
1UNIT(S) OF USED VEHICLE(S) CH.NO. KSP130-0003163 H.S.CODE: 8703.21 1X40"HC SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.97
1 PACKAGES
1 X 40FT
IMRAN AHMAD S/O AHMAD NAWAZ.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058349885
19-11-2013
529
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. KSP90 OKA -5215165 H.S.CODE: 8703.21 1X40"HC SAY: ONE (1) CONTAINER ONLY.
.99
1 PACKAGES
1 X 40FT
JAVED ALI S/O YOUSAF ARBY INTERNATIONAL , 1-9GUL. 6 3F JIYUGAOKA MEGURO KU
058349886
19-11-2013
530
1UNIT(S) OF USED VEHICLE(S) CH.NO. WDD2120472A305446 H.S.CODE: 8703.23 1X40"HC SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.78
1 PACKAGES
1 X 40FT
MUHAMMAD ISHAQ S/O ARBY INTERNATIONAL , 1-9GULISTAN KHAN 6 3F JIYUGAOKA MEGURO KU
058349887
19-11-2013
531
1UNIT(S) OF USED VEHICLE(S) CH.NO. ZRT260-3069317 H.S.CODE: 8703.23 1X40"HC SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.23
1 PACKAGES
1 X 40FT
IBRAHIM KHAN S/O AKRAM KHAN.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058349888
19-11-2013
532
1UNIT(S) OF USED VEHICLE(S) CH.NO. NZT260-3064517 H.S.CODE: 8703.22 1X40"HC SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
1.2
1 PACKAGES
1 X 40FT
FAIZ UR REHMAN S/O LAL ZAMAN.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058349889
19-11-2013
533
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. DA64V OKA -353361 H.S.CODE: 8704.31 1X40"HC SAY: ONE (1) CONTAINER ONLY.
.87
1 PACKAGES
1 X 40FT
MALIK ZAMAN S/O. SADDAR DIN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058349890
19-11-2013
534
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. J200E- OKA 0023744 H.S.CODE: 8703.22 1X40"HC SAY: ONE (1) CONTAINER ONLY.
1.15
1 PACKAGES
1 X 40FT
SULTAN GHANI S/O NIAMAT GUL
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058349891
19-11-2013
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
535
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. HA25S OKA -768095 H.S.CODE: 8703.21 1X40"HC SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
KHAIR ULLAH KHAN S/O. LAIQ ZAMAN.
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058349892
19-11-2013
536
1UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. J131G- OKA 501702 H.S.CODE: 8703.21 1X40"HC SAY: ONE (1) CONTAINER ONLY.
.96
1 PACKAGES
1 X 40FT
KHAN ZEB S/O AWAL JAN
ARBY INTERNATIONAL , 1-96 3F JIYUGAOKA MEGURO KU
058349893
19-11-2013
537
USED VEHICLE CHASSIS NO: DA64V-307559 ENGINE NO: K6A H.S CODE: 8704.31 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.94
1 PACKAGES
1 X 40FT
BAITULLAH
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349894
19-11-2013
538
USED VEHICLE CHASSIS NO: ZVW30-5210975 ENGINE NO: 2ZR-3JM H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
NAIMAT ULLAH
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349895
19-11-2013
539
USED VEHICLE CHASSIS NO: NHW20-3552232 ENGINE NO: 1NZ-3CM H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
WAHEED ULLAH KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349896
19-11-2013
540
USED VEHICLE CHASSIS NO: ZE2-1225829 ENGINE NO: LDA-MF6 H.S CODE: 8703.22 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
MUHAMMAD KASHIF
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349897
19-11-2013
541
USED VEHICLE CHASSIS NO: KSP90-5193655 ENGINE NO: 1KR H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
FAZAL WAHEED
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349898
19-11-2013
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
542
USED VEHICLE CHASSIS NO: KSP90-2097070 ENGINE NO: 1KR H.S CODE: 8703.21 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
AMIN KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349899
19-11-2013
543
USED VEHICLE CHASSIS NO: ZVW30-0199115 ENGINE NO: 2ZR-3JM H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
MISAL KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349900
19-11-2013
544
USED VEHICLE CHASSIS NO: TRH224-0006105 ENGINE NO: 2TR H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
2.02
1 PACKAGES
1 X 40FT
FAZAL TAB
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349901
19-11-2013
545
USED VEHICLE CHASSIS NO: ZVW30-1283575 ENGINE NO: 2ZR-3JM H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
SAHIB NOOR
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058349902
19-11-2013
546
1 UNIT(S) OF USED VEHICLE(S) CH.NO. LA300S-1088215 H.S CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
HAKATA/FUKU OKA
.73
1 PACKAGES
1 X 40FT
JAVED KHAN.S/O. MOFAREEN KHAN.
FAREAST NETWORK CO.,LTD , 1-18-21, KAKEMAMA, ICHIK
058349903
19-11-2013
547
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. KGC30 OKA -0037318 H.S CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.91
1 PACKAGES
1 X 40FT
NIJI INTERNATIONAL CO.
NIJI TRADING CO , T-2720137 CHIBA KEN, ICHIKAWA S
058349904
19-11-2013
548
1 UNIT(S) OF USED VEHICLE(S) CH.NO. TRH214-0016489 H.S CODE: 8703.23 SAY: ONE (1) CONTAINER ONLY.
1.91
1 PACKAGES
1 X 40FT
MUHAMMAD ALI S/O KHIRAN
SAYEED TRADING COMPANY , 3-36-26-402 SEZAKI, SOKA
058349905
19-11-2013
HAKATA/FUKU OKA
Courtesy by Pakistan Revenue 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
549
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. L175S- OKA 0267382 H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.84
1 PACKAGES
1 X 40FT
MUHAMMAD ALAM S/O ALAM KHAN.
NIHON TSUSHO , YAMADA DAI 193-2, YACHIMATA-SHI, CH
058349906
19-11-2013
550
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. HA25S OKA -784266 H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.73
1 PACKAGES
1 X 40FT
CHOUDHRY MUHAMMAD LATIF, S/O.JEEWAN
NIHON TSUSHO , YAMADA DAI 193-2, YACHIMATA-SHI, CH
058349907
19-11-2013
551
1 UNIT(S) OF USED HAKATA/FUKU VEHICLE(S) CH.NO. L275S- OKA 2110448 H.S.CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
.84
1 PACKAGES
1 X 40FT
IMRAN ALI S.O. BASHIR ADIL
NIHON TSUSHO , YAMADA DAI 193-2, YACHIMATA-SHI, CH
058349908
19-11-2013
552
USED VEHICLE DA64V364539 SUZUKI/EVERY NET WEIGHT : 880KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.88
1 PACKAGES
1 X 40FT
ABDUL WALI KHAN S/O SHAH ZAMIN KHAN
SAMINA RANA TRADING CO.,LTD. , 9306-2 TANA. TYUOHU
058360682
19-11-2013
553
USED VEHICLE S321V0021961 DAIHATSU/HIJET NET WEIGHT : 890KGS H.S. CODE : 8704.31 SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.89
1 PACKAGES
1 X 40FT
MUHAMMAD MAJID S/O RIAZ AHMED.
KAWASAKI TRADING , 2-1-8- 058360683 1306 ODASAKAE KAWASAKIKU
19-11-2013
554
USED VEHICLE CHASSIS NO: ZVW30-1259543 H.S CODE: 8703.23 NET WT.=GROSS WT. SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.35
1 PACKAGES
1 X 40FT
NASIR KHAN
M.D.K CORPORATION LTD , 2 058360944 -6 SHICHIME 2 CHOME IMIZU
19-11-2013
555
USED CAR TOYOTA KOBE PASSO CHASSIS NO. KGC30-0030390 1 UNIT HS CODE: 8703.21 ONE (1) CONTAINER ONLY
.91
1 PACKAGES
1 X 40FT
BAHRAM ZEB KHAN
INDUS TRADING COMPANY , 058360948 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
556
USED VEHICLE ; NISSAN MOCO CHASSIS NO. MG22S-382873 ; ENGINE NO. K6A H.S.CODE : 8703.21 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
.82
1 PACKAGES
1 X 40FT
ATTA MUHAMMED S/O KARIM DAD
ADNAN LIMITED. , 713-20 058361023 TERAYAMA-CHO MIDORI-KU YOK
19-11-2013
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) 557
1UNIT(S) OF USED OSAKA VEHICLE(S) CH.NO. NHW20-3573466 1 X 40"HC H.S.CODE: 8703.22 SAY: ONE (1) CONTAINER ONLY.
558
USED VEHICLE KSP905216461 TOYOTA VITZ HS CODE: 8703.21 SAY: ONE (1) CONTAINER ONLY.
559
1UNIT(S) OF USED VEHICLE(S) ; CH.NO. HC24S-624320 H.S.CODE: 8703.21 1 X 40"HC ; SAY: ONE (1) CONTAINER ONLY.
560
USED VEHICLE ---------------- KOBE --- SUZUKI EVERY CHASSIS NO. DA64V412993 HS CODE : 8703.21915 1 SAY: ONE (1) CONTAINER ONLY.
561
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1.26
1 PACKAGES
1 X 40FT
MUHAMMAD FAREED S/O ABDUL RASHID
M.D.K CORPORATION LTD. , 058361086 2-6 SHICHIME 2 CHOME IMIZ
19-11-2013
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
MUHAMMAD HUSSAIN
INDUS TRADING COMPANY , 058361241 1-21-4 HIGASHI SHINAGAWA S
19-11-2013
HAKATA/FUKU OKA
.74
1 PACKAGES
1 X 40FT
ADMAN KARIM S/O SAID M.D.K CORPORATION LTD , 2 058361251 KARIM -6 SHICHIME 2 CHOME IMIZU
19-11-2013
.91
1 PACKAGES
1 X 40FT
KHALIL ULLAH S/O BAKHT ZAMIN
QADIR TRADING CO , 1313-1 058361407 KIMAGASE NODA-SHI CHIBA-
19-11-2013
USED VEHICLE ; ZVW30YOKOHAMA 1223142 TOYOTA PRIUS HS CODE:8703.23 ONE ( 1 ) CONTAINER ONLY.-
1.31
1 PACKAGES
1 X 40FT
SHER ZAMIN KHAN,
WAZIA ENTERPRISES CO.,LTD , KEYAKI HOUSE 102, YAMA
058361410
19-11-2013
562
USED VEHICLE CHASSIS YOKOHAMA NO.: URJ202-4001112 TOYOTA/LAND CRUISER ENGINE NO.: 1UR ONE ( 1 ) CONTAINER ONLY.-
2.72
1 PACKAGES
1 X 40FT
MUHAMMAD AYAZ
SUNSHINE TRADING COMPANY , 7-8-3-506, MOTONAKAYAMA
058361418
19-11-2013
563
USED VEHICLE CHASSIS NO. EG.NO/H.S CODE KSP90-5194221 1KR/8703.21 NET WT. = GROSS WT. ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
KHAISTA GUL S/O BALQAY
AUTO AMITY , 3-24-2 ODA KAWASAKI-KU KAWASAKISHI K
058361744
19-11-2013
564
USED VEHICLE SUZUKI YOKOHAMA WAGON R CHASSIS NO. MH23S-723824 ; H.S.CODE: 8703.21 ; SAY: ONE (1) CONTAINER ONLY.
.81
1 PACKAGES
1 X 40FT
JEHANGIR KHAN S/O GHULAM AKBAR
QADIR TRADING CO , 1313-1 058361832 KIMAGASE NODA-SHI CHIBA-
19-11-2013
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
565
USED VEHICLE TOYOTA PRIUS CHASSIS NO. ZVW30-5095164 ENGINE NO. 2ZR-3JM H.S. CODE: 8703.23 SAY : ONE (1) CONTAINER ONLY.-
KOBE
1.31
1 PACKAGES
1 X 40FT
ABDUL HAQ S/O SHAMOZAY
ANA TRADERS CO., LTD. , YOKOHAMA
058361839
19-11-2013
566
USED VEHICLE CHASSIS NO: NHW20-3565389 ENGINE NO: 1NZ-3CM H.S CODE: 8703.22 ; NET WT.=GROSS WT. ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
SUBHAN ULLAH KHAN
ARBY INTERNATIONAL , TOKYO TO MEGURO KU JIYUGAOKA
058361850
19-11-2013
567
NHW20-3570144
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
ASIF S/O DEEN MUHAMMED
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058361851/998 19-11-2013
568
ZE2-1213747
YOKOHAMA
1.19
1 PACKAGES
1 X 40FT
SHER ALI KHAN S/O SHER BAHADAR
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058361851/999 19-11-2013
569
USED VEHICLE KSP905214519 TOYOTA VITZ HS CODE 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
MR.IBRAHIM S/O BAZIR KHAN
SAM AUTOMOBILES 058361927 CO.,LTD. , 1-5-1 JINBEIDOORI MINAT
570
DA64V-315952
YOKOHAMA
.92
1 PACKAGES
1 X 40FT
SHER ZADA KHAN S/O NAZLI TRADING CO LTD , 1MUHAMMAD ALIF KHAN 21-8 HAYABUCHI TSUZUKIKU
058362016/992 19-11-2013
571
DA64V-247199
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
ZAHIR KHAN S/O SANAD NAZLI TRADING CO LTD , 1KHAN 21-8 HAYABUCHI TSUZUKIKU
058362016/993 19-11-2013
572
MG22S-340378
YOKOHAMA
.87
1 PACKAGES
1 X 40FT
AZIZ UR REHMAN S/O NAZLI TRADING CO LTD , 1FAIZ MUHAMMAD KHAN 21-8 HAYABUCHI TSUZUKIKU
058362016/994 19-11-2013
573
NHW20-3557502
YOKOHAMA
1.26
1 PACKAGES
1 X 40FT
IMRAN SHAHZADA S/O GUL ZAMAN KHAN
NAZLI TRADING CO LTD , 121-8 HAYABUCHI TSUZUKIKU
058362016/995 19-11-2013
574
USED VEHICLE ; TOYOTA PASSO CHASSIS NO. KGC30-0082205 ; ENGINE NO. 1KR H.S.CODE : 8703.21 ** NET = GROSS ; SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.91
1 PACKAGES
1 X 40FT
MUHAMMAD NAVEED
RUBY INTERNATIONAL CO.,LTD. , 5-860-1 MIKAJIMA TOK
058362052
19-11-2013
575
USED VEHICLE CHASSIS NO. KSP90-5194434 TOYOTA/VITZ SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
SHAH WAZIR KHAN
JAZMAK MOTORS CO., LTD. , 058362102 10-2 MOTO-MACHI, TOKOROZ
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
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
576
USED VEHICLE 2010 TOYOTA PRIUS= ZVW301266562
YOKOHAMA
1.38
1 PACKAGES
1 X 40FT
RAHAT MOHAMMAD S/O SBT CO LTD , YOKOHAMA PIR MOHAMMAD SHI NISHI KU KITASAIWAI 210
058491673/498 19-11-2013
577
USED VEHICLE 2010 TOYOTA VITZ = KSP905189184
YOKOHAMA
.98
1 PACKAGES
1 X 40FT
BADSHAH UDDIN SON OF SHARIF AZAM
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058491673/499 19-11-2013
578
USED VEHICLE 2008 SUZUKI EVERY = DA64W258979
YOKOHAMA
1.01
1 PACKAGES
1 X 40FT
AFZAL KHAN S/O GUL ZAMAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058491673/500 19-11-2013
579
USED CAR 2010 TOYOTA PRIUS = ZVW30-0206343
NAGOYA, AICHI
1.35
1 PACKAGES
1 X 40FT
MUHAMMAD IJAZ S/O KARIM KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058491674/587 19-11-2013
580
USED CAR TOYOTA BELTA 2011 = KSP921031731
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
AHMAD KHAN S/O FAZAL MAHMOOD
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058491674/589 19-11-2013
581
USED CAR KTAH-B131859 DAIHATSU MOVE L175S0341426 8703.21 ONE (1) CONTAINER ONLY
NAGOYA, AICHI
.84
1 PACKAGES
1 X 40FT
QAMRESH GUL S/O MUHAMMAD ZARIN.PP
MUHAMMAD TARIQ , AICHI 058726379 KEN NAGOYA SHI MIDORI KU NA
19-11-2013
582
USED CAR 1UNIT TOYOTA NAGOYA, PASSO KGC10 - 0263379 AICHI 8703.21 IDAS-B131861 ONE (1) CONTAINER ONLY
.9
1 PACKAGES
1 X 40FT
GUL NAWAB KHAN S/O ABDUL RAZAQ
INDUS TRADING CO.,LTD. , 4390-4 KAWAWADACHO,MITO-
058726420
19-11-2013
583
D.E LOCOS SPARES HS CODE:84831090 NET WEIGHT:20040KG APPLYING 14 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID ** TEL:9203980
SHANGHAI
22.2
12 PACKAGES
1 X 40FT
THE DISTRICT CONTROLLER OF STORES (SHIPPING)
TRADIMPEX USA INC, , 746 067324938 SPRING HILL FARM DRIVE, M
19-11-2013
584
"USED TOYOTA HILUX LAEM VIGO 3.0 DOUBLE CAB CHABANG FRAME NO. MROFZ29G501601718 ENGINE NO. 1KD-6632538"
1.845
1 PACKAGES
1 X 40FT
RAZ MUHAMMAD KHAN S/O TAJ MUHAMMAD KHAN
STADIUM ACCESSORIES CO. 690201600/250 19-11-2013 LTD. , 97 PRADITMANOOTHAM
585
"USED TOYOTA HILUX VIGO 3.0 DOUBLE CAB FRAME NO. MROFZ29G801598197 ENGINE NO. 1KD-6584046 "
1.845
1 PACKAGES
1 X 40FT
ABDUL QAYYUM S/O AZIZULLAH KHAN
STADIUM ACCESSORIES CO. 690201600/250 19-11-2013 LTD. , 97 A PRADITMANOOTHAM
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) 586
"USED TOYOTA HILUX VIGO 3.0 DOUBLE CAB FRAME NO. MROFZ29G302514040 ENGINE NO. 1KD-6193995 "
LAEM CHABANG
1.845
587
"SHIPPER LOAD AND COUNT
LAEM CHABANG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1 PACKAGES
1 X 40FT
RAZA ALI S/O M.IQBAL
STADIUM ACCESSORIES CO. 690201600/250 19-11-2013 LTD. , 97 D PRADITMANOOTHAM
.083
1 PALLET
1 X 40FT
ALSONS AUTO PARTS PVT LTD
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI
690203158/611 19-11-2013
LAEM CHABANG
.198
1 PALLET
1 X 40FT
SHAHEEN ENGINEERING WORKS
TOYOTA TSUSHO ASIA PACIFIC PTE LTD , 600 NORTH BRI
690203158/612 19-11-2013
LAEM CHABANG
.191
1 PALLET
1 X 40FT
OMAR JIBRAN TOYOTA TSUSHO ASIA ENGINEERING IND. LTD. PACIFIC PTE LTD , 600 NORTH BRI
690203158/613 19-11-2013
1 PALLET(S) STC: COMPONENT PARTS FOR COROLLA 242L FREIGHT PREPAID" 588
"SHIPPER LOAD AND COUNT 1 PALLET(S) STC: COMPONENT PARTS FOR COROLLA 242L FREIGHT PREPAID"
589
"SHIPPER LOAD ADN COUNT 1 PALLET(S) STC: COMPONENT PARTS FOR 065A AND IMV, AS PER BENEFICIARY"S PROFORMA INVOICE NO. PFI-PK-00OJ1309-007 DATED:02-10-2013. LC NUMBER : ILC07860
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 590
"SHIPPER LOAD AND COUNT
LAEM CHABANG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
5.809
38 PACKAGES
3 X 40FT
PROCON ENGINEERING TOYOTA TSUSHO ASIA (PVT) LTD. PACIFIC PTE LTD , 600 NORTH BRI
690203158/614 19-11-2013
38 PACKAGE(S) (1) SUB COMPONENT FOR 242L (2) SUB COMPONENTS FOR SEATS, SUN VISOR AND DECK FOR TOYOTA IMV (3) SUB COMPONENT FOR IMV-III, AS PER BENEFICI 591
UNIT USED TOYOTA PRIUS HYBRID, 1497CC MODEL;2010 COLOUR MARHOON CHASSIS NO:JTDKB20U307001376 ; FREIGHT PREPAID
SOUTHAMPTO N
1.4
1 PACKAGES
1 X 40FT
TAHIR MUHAMMAD
ROBIN HU , BIRMINGHAM,UK 704175381
19-11-2013
592
OLD & USED AUTO PARTS SOUTHAMPTO SCRAP & IRON, STEEL N REMELTABLE SCRAP ; FREIGHT PREPAID ; NET WEIGHT 24000 KGS 52 PIECES
26
1 PACKAGES
1 X 40FT
GHAZIANI & SONS
R.C TUXFORD EXPORTS LIMITED , HOLLINWOOD LANE CALV
704175409
19-11-2013
593
UNIT USED SUZUKI JIMNY, SOUTHAMPTO 1298CC MODEL;2008 N COLOUR:MARHOON CHASSIS NO:JSAFJB43V00316638 ; FREIGHT PREPAID ; 14 DAYS FREE TIME ;
1.175
1 PACKAGES
1 X 40FT
TAJUDDIN
ROBIN HU , BIRMINGHAM,UK 072069984
19-11-2013
594
UNIT USED SUZUKI JIMNY, SOUTHAMPTO 1298 MODEL;2008 N COLOUR:BLUE CHASSIS NO:JSAFJB43V00117651 ; FREIGHT PREPAID ; 14 DAYS FREE TIME ;
1.175
1 PACKAGES
1 X 40FT
MUHAMMAD ASIM
ROBIN HU , BIRMINGHAM,UK 072069985
19-11-2013
595
UNIT USED SUZUKI JIMNY, SOUTHAMPTO 1298CC MODEL;2008 N COLOUR: BLUE CHASSIS NO:JSAFJB43V00166370 ; FREIGHT PREPAID
1.175
1 PACKAGES
1 X 40FT
HASSAN S/O AKBAR JAN
ROBIN HU , BIRMINGHAM,UK 072069986
19-11-2013
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
596
9 PACKAGES OF SECOND IZMIR HAND SULZER TW11 {SMYRNA} WEAVING LOOM (WIDTH:130") SPARE PARTS OTHER DETAIL AS PER HBL # 131001423IZMKHI/01
3.2
9 PACKAGES
1 X 40FT
CMB INTERNATIONAL
SAFALILAR METAL TEKSTIL MAKINALARI DOKUMA SAN. TIC
800814915/KHI 19-11-2013 01
597
4 PACKAGES OF SECOND IZMIR HAND SULZER TW11 {SMYRNA} WEAVING LOOM (WIDTH:130") OTHER DETAIL AS PER HBL # 131001423IZMKHI/02
10
4 PACKAGES
1 X 40FT
CMB INTERNATIONAL
ERBASAN TEKSTIL MAKINALARI DOKUMA SANAYI VE TICARE
800814915/KHI 19-11-2013 02
598
SHIPPER LOAD, STOW SAN PEDRO AND COUNT SAID TO CONTAIN 1 X 20" CONTAINER COMMODITY: COMPRESSOR SCRAP:13,941.000 KGS BALLAST SCRAP:4,752.000 KGS ; 14 DAYS FREE TIME ALLOWED AT FINAL DESTINA
19.241
1 PACKAGES
1 X 20FT
AROMA INTERNATIONAL
SEALINK INTERNATIONAL INC C/O , ALA METALS LLC P.O
086059616
599
USED CAR 2010 TOYOTA PRIUS = ZVW30-1326325
NAGOYA, AICHI
1.38
1 PACKAGES
1 X 40FT
ROYAL MOTORS
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058491674/588 19-11-2013
600
MIXED METAL SCRAP ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION TIME AT DESTINATION ;
SOUTHAMPTO N
26.06
1 PACKAGES
1 X 40FT
ZAIB TRADING COMPANY
C.F. BOOTH LIMITED , CLARENCE METAL WORKS, ARMER S
704174254
19-11-2013
601
SEALED UNITS SAN PEDRO (COMPRESSOR SCRAP) & CU BALLAST SCRAP ; REF# UM/KAR/8233 ; FREIGHT PREPAID ; EQUIPMENT FREETIME AT PAKISTAN DESTINATION WILL BE 14 CALENDAR DAYS
19.868
1 PACKAGES
1 X 20FT
FAIDA INTERNATIONAL (PVT) LTD
LAUFER GROUP INTERNATIONAL LTD , C/O UNIVERSAL MET
086056888
19-11-2013
602
COMMODITY: IRON AND STEEL REMELTABLE COMPRESSOR SCRAP ; HS CODE: 7204.4990 ; FREIGHT PREPAID
44.02
2 PACKAGES
2 X 20FT
EMAD METALS
LAUFER GROUP INTERNATIONAL LTD , C/O EMAD METALS F
086060673
19-11-2013
ENGLEWOOD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 603
OF ALUMINIUM FOIL SAN PEDRO SCRAP HS CODE: 7602.0090 ; FREIGHT PREPAID ; 14 DAYS FREE TIME AT DESTINATION *SEAL* T/S MODE QUANT/TYPE NET WT 919401 D20 CY/CY 14 BLS 19132 KGS 919402 D20 CY/
38.365
604
USED VEHICLE HONDA CROSSROAD CHASSIS NO. RT1-1001513 ENGINE NO. R18A H.S. CODE: 8703.23 SAY : ONE (1) CONTAINER ONLY.-
KOBE
1.41
605
USED VEHICLE KHD2010064841 TOYOTA/HIACE H.S. CODE : 8704.21 NET WEIGHT : 2110KGS HOME AIR CONDITIONER 6PCS SAY: ONE (1) CONTAINER ONLY.
YOKOHAMA
606
KSP92-1029841
607
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 29 BALES
Date
2 X 20FT
ZAHOOR DIE CASTING CO.
LAUFER GROUP INTERNATIONAL , C/O ABM CORPORATION (
086062735
19-11-2013
1 PACKAGES
1 X 40FT
SALAH UD DIN S/O MUHAMMAD ZAMAN
ANA TRADERS CO LTD , 4TH 058334424 FLOOR 1-1-22 TODAIJIMA UR
19-11-2013
2.11
7 PACKAGES
1 X 40FT
HABIB RASOOL MUHAMMAD YOUSAF
BISMILLA TRADING CO., LTD , 3-4-28 TSURUSENISHI, F
058360712
19-11-2013
YOKOHAMA
.99
1 PACKAGES
1 X 40FT
USMAN S/O MUHAMMAD RAZIQ
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
058361851/996 19-11-2013
USED CAR 2010 TOYOTA BELTA = KSP92-1025629
NAGOYA, AICHI
.99
1 PACKAGES
1 X 40FT
AHMAD KHAN S/O FAZAL MAHMOOD
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
058491674/590 19-11-2013
608
"USED TOYOTA HILUX VIGO 3.0 DOUBLE CAB FRAME NO. MROFZ29G101637342 ENGINE NO. 1KD-6924248 "
LAEM CHABANG
1.845
1 PACKAGES
1 X 40FT
ABID SHAH S/O MUHAMMADI SHAH
STADIUM ACCESSORIES CO. 690201600/250 19-11-2013 LTD. , 97 B PRADITMANOOTHAM
609
"USED TOYOTA HILUX VIGO 3.0 DOUBLE CAB FRAME NO. MROFZ29GX01587640 ENGINE NO. 1KD-6513201 "
LAEM CHABANG
1.845
1 PACKAGES
1 X 40FT
WAHID SHAH S/O SHAMSHAD
STADIUM ACCESSORIES CO. 690201600/250 19-11-2013 LTD. , 97 C PRADITMANOOTHAM
610
"USED TOYOTA HILUX VIGO 3.0 DOUBLE CAB FRAME NO. MROFZ29G101597148 ENGINE NO. 1KD-6598440 "
LAEM CHABANG
1.845
1 PACKAGES
1 X 40FT
IBRAR KHANS/O FAZAL RAHIM
STADIUM ACCESSORIES CO. 690201600/250 19-11-2013 LTD. , 97 E PRADITMANOOTHAM
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 611
USED CAR 2011 HONDA LIFE = JC1-1224428
OSAKA
.866
612
ABS RESIN "POLYLAC" KAOHSIUNG GRADE: PA 707 ; L/C NO. LC02/012/15438. GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO. 39033000.
20.14
613
1X40DC CONTAINER(S) SINGAPORE S.T.C. 18 PALLETS (990 BAGS) QTY:24.750 M.TONS SUMITOMO POLYPROPYLENE Z101S AS PER SALE CONFIRMATION NO. 1200025392 DATED 02/10/2013. DOCUMENTARY CREDIT NUMBE
25.299
614
VISCOSE RAYON FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP 60D/30F A GRADE ON CAKE CFR KARACHI H.S.CODE 5403.3100 NET WEIGHT:10120KGS FREIGHT PREPAID
DALIAN
615
VISCOSE RAYON FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP 50D/24F A1 GRADE CFR KARACHI H.S.CODE:54033100 NET WEIGHT:12713.4KGS FREIGHT PREPAID
616
VISCOSE RAYON FILAMENT YARN H.S.CODE NO.5403-3100 NET WEIGHT:12096KGS FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 14 PACKAGES
Date
1 X 40FT
REHMAT ULLAH MUGHAL S/O HADAYAT ULLAH MUGHAL
HANAMARU CO LTD , 1-14-16 021324905/551 19-11-2013 NANKOKITA SUMINOE KU OSA
800 BAG
1 X 20FT
SUPER ASIA MUHAMMAD DIN SONS LTD.
CHI MEI CORPORATION , 59- 455083625 1, SAN CHIA, JEN TE, TAIN
19-11-2013
990 BAG
1 X 40FT
CONCERTO ENGINEERING COMPANY
SUMITOMO CHEMICAL ASIA PTE LTD., , 150 BEACH ROAD,
057549248
19-11-2013
11
440 CARTONS
1 X 20FT
ILYAS M/S JILIN CHEMICAL FIBER ENTERPRISES,SHOP 34 STOCK , CO.LTD.516-1 JIUZ -35,
062221954
19-11-2013
DALIAN
13.57
504 CARTONS
1 X 20FT
ILYAS JILIN CHEMICAL FIBER ENTERPRISES,SHOP 34 STOCK , CO.LTD.516-1 -35, JIUZHAN
062221955
19-11-2013
DALIAN
12.953
504 CARTONS
1 X 20FT
BISMILLAH TRADERS
062221956
19-11-2013
JILIN CHEMICAL FIBER STOCK , CO.,LTD.
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 617
VISCOSE RAYON DALIAN FILAMENT YARN CONTINUOUS BRIGHT ON CONE 100D/40F A1 GRADE 120D/48F A1 GRADE H.S.CODE:5403-3100 CFR KARACHI NET WEIGHT:10880.3KGS DETENTION FREETIME AT DESTINATION S
618
VISCOSE RAYON FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP 40D/24F A GRADE CFR KARACHI H.S.CODE:54033100 NET WEIGHT:7366KGS FREIGHT PREPAID
619
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
12.182
420 CARTONS
1 X 20FT
YOUSAF TRADERS
JILIN ENKA VISCOSE CO.,LTD. , JILIN
062221957
19-11-2013
DALIAN
7.968
354 CARTONS
1 X 20FT
ILYAS ENTERPRISE
JILIN CHEMICAL FIBER STOCK , CO.LTD.516-1 JIUZHAN
062221958
19-11-2013
VISCOSE RAYON FILAMENT YARN WHITE MOUNTAIN BRAND BRIGHT COTTON PULP 60D/30F A GRADE ON CAKE CFR KARACHI H.S.CODE:5403-3100 NET WEIGHT:11861.2KGS FREIGHT PREPAID
DALIAN
12.796
550 CARTONS
1 X 20FT
ILYAS ENTERPRISE
JILIN CHEMICAL FIBER STOCK , CO.LTD.516-1 JIUZHAN
062221959
19-11-2013
620
12"BICYCLE HS:8712008110 GW:2599. 6KGS 16"BICYCLE HS:8712008110 GW: 3824KGS 20"BICYCLE HS:8712008900 GW:7580. 6KGS NW:14004.2KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAY
NINGBO
16.4
579 CARTONS
1 X 40FT
HAROON INTERNATIONAL TRADERS
NINGBO STARLIGHT IMP. EXP CO LTD , MAOSHAN INDUSTR
065728777
19-11-2013
621
BIRLACRIL-3.0 DX TOW X BANGKOK BVREU 123 KTEX ACRYLIC TOW ALL DEATILS ARE AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702566 DATED 22/10/2013 L/C NO. 0110LCS204313 DATED 24/10/201
1 X 40FT
MASTER WOOL SPINNERS
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P
690080981
19-11-2013
26.037
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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
622
BIRLACRIL-3.0 DX TOW X BANGKOK BVREU 123 KTEX ACRYLIC TOW ALL DEATILS ARE AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702565 DATED 22/10/2013 L/C NO. 0110LCS204413 DATED 24/10/201
25.693
30 BALES
1 X 40FT
MASTER WOOL SPINNERS
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P
690201700
19-11-2013
623
BIRLACRIL-3.0 DX TOW X LAEM BVREU 123 KTEX ACRYLIC CHABANG TOW ALL DEATILS ARE AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702567 DATED 22/10/2013 L/C NO. 0110LCS204213 DATED 24/10/201
25.69
30 BALES
1 X 40FT
MASTER WOOL SPINNERS
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P
690202711
19-11-2013
624
PRIME PREPAINTED GALVANIZED STEEL COILS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION. NET WEIGHT:52734KGS HS CODE :7210.4990 NAME,ADDRESS, TELEPHONE AND FAX
52.854
12 COILS
2 X 20FT
M/S M.YOUNAS AND SONS
SHANGHAI HONGJI INTERNATIONAL , TRADE CO., LTD. AD
070423627
19-11-2013
625
1X40"HC CONTAINER: 477 BELAWAN, BAGS BROOM STICKS ; SUMATR FREIGHT PREPAID
1 X 40FT
JAMIL SHAKEEL ENTERPRISES
CV. RATU FAHIRA SPICES , JL. SETIA JADI KOMP. SETI
073748274
19-11-2013
626
201 SECONDARY CHOICE CHIWAN STAINLESS STEEL CIRCLES H.S.CODE: 7219.9010 N.W.:26000KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1 X 20FT
AL REHAN ENTERPRISES
WOW LONG INDUSTRY COMPANY LIMITED , ADD:FLAT/RM130
077752894
19-11-2013
TIANJINXINGA NG
23.85
26.316
477 BAG
13 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) 627
SVC:00069635/I FROZEN HO CHI MINH PANGASIUS CIT HYPOPHTHALMUS FILLET, WELL-TRIMMED ( SKINLESS, BONELESS, BELLY OFF, FAT OFF, RED MEAT OFF ), WHITE MEAT. HS CODE:03046200 ; 4 CALENDAR DAYS FREE TI
26.75
628
SUB-COMPONENTS FOR YOKOHAMA WIRE HARNESS ------------------------------ L/C NO. 0001/13/0831/03 H.S CODE NO. 3926-9099, 4006-9000, 8356-6990 NET WEIGHT : 2,563 KGS TOTAL : 126 PACKAGES O
3.112
629
THE IMPROVEMENT OF AUDIO VISUAL EQUIPMENT OF THE NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE,CULTURAL GRANT AID BY THE GOVERNMENT OF JAPAN VERIFICATION NO.23-VJ136 A/P N
630
FIBER OPTICAL CLOSURE NINGBO 14 DAYS FREE DETENTION AT DESTINATION (HS CODE:851770 N.W.: 5500KGS) *FAX:02151781697/98/99 FREIGHT PREPAID
631
BENZYL ALCOHOL NET WEIGHT:16800KG 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
YOKOHAMA
SHANGHAI
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2500 CARTONS
126 PACKAGES
Date
1 X 40FT
FIELD FRESH PVT LIMITED
AN MY FISH JOINT STOCK COMPANY , (ANMYFISHCO) LOT
074809983
19-11-2013
1 X 20FT
BAHAWALPUR MIYAKAWA CORPORATION , 058360482 ENGINEERING LIMITED, TOKYO
19-11-2013
2.2
4 CASES
1 X 20FT
NATIONAL INSTITUTE OF FOLK AND
NISSEI TRADING CO.,LTD. , 16-13,NISHI-AZABU,4-CHOM
058360789
19-11-2013
5.75
250 CARTONS
1 X 40FT
PAKISTAN TELECOMMUNICATION COMPANY LTD,
NINGBO JIANGBEI ORIENT TELECOMMUNICATION CO, LTD ,
065745990
19-11-2013
1 X 20FT
DAVIS PHARMACEUTICAL LABORATORIES
HANGZHOU ZHONGBAO IMP.& EXP. , CORP., LTD. 13F/E-8
067276831
19-11-2013
18.52
80 DRUMS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
632
MACHINERIES, EQUIPMENT AND MATERIALS, ETC. FOR ROAD REHABILITATION PROJECT NET WEIGHT:3620KGS HS CODE:8479109000 *FAX:+86-87167017131**TEL:+92-051 9032815 FAX:+92-0519032815*
SHANGHAI
4.045
30 PACKAGES
1 X 40FT
NATIONAL HIGHWAY AUTHORITY
CHINA YUNNAN SUNNY ROAD & BRIDGE , CO.,LTD NO.1588
067288937
19-11-2013
633
COOLING TOWER WITH SHANGHAI ACCESSORIES 21 FREE DAYS DETENTION AT DESTINATION *GUANGDONG" SHENZHEN, CHINA 518001 TEL: 0086-755-25128443 FAX:0086- 755-82370972 **FAX # 92-42-35759363 ATTN:
4.042
40 PACKAGES
1 X 40FT
MIA CORPORATION (PVT) LTD.
GROUP 99 FZC , LAND A156/B, AJMAN FREE ZONE, P.O.
067292516
19-11-2013
634
1)CROSROL MK-7 CARD SHANGHAI FOR POLYESTER QUANTITY 04 SETS AT THE RATE USD 45, 000 PER SET TECHNICAL SPECIFICATIONS STRICTLY AS PER BENEFICIARY"S QUOTATION NO.2013CSLPK-Q130710(V02) TOT
23.45
11 PACKAGES
2 X 40FT
KOHAT TEXTILE MILLS LTD.
CROSROL (SHANGHAI) CO., 067520105 LTD. , ADDRESS: 1258 YUE L
19-11-2013
635
FURNITURE ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN
4.655
125 CARTONS
1 X 40FT
RASULS.
FOSHAN CANBOTH IMP&EXP 077269206 CO., LTD , ADD: 3F,11BLOCK,
19-11-2013
636
CELLULAR CHIWAN INFRASTRUCTURE EQUIPMENT (HARDWARE AND SOFTWARE) H.S.CODE NO: 8517.6990, 8517.7000,8523.8030 AND 8523.4010 WIRELESS REPEATER ACCESSORIES IC#:401010009844-G HTS: 8517.69
.521
8 CASES
1 X 20FT
PAKISTAN MOBILE COMMUNICATIONS LIMITED
HUAWEI INTERNATIONAL PTE LTD. , 15A CHANGI BUSINES
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077752930
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 637
GSM TELECOM EQUIPMENT FREIGHT PREPAID
CHIWAN
5.05
638
266 BALES OF USED CLOTHING
BUSAN {EX PUSAN
23.6
639
274BALES OF USED CLOTHING FREE DETENTION TIME 21DAYSAT KARACHI
BUSAN {EX PUSAN
640
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 40FT
TELENOR PAKISTAN,
ZTE CORPORATION , ZTE 077760019 PLAZA,KEJI ROAD SOUTH,HITEC
19-11-2013
266 BALES
1 X 40FT
M/S AQMA INTERNATIONAL
JM TRADING CO. , 1-54 011078378 WOLAM-DONG, DALSEO-GU, DAEGU
19-11-2013
23.12
274 BALES
1 X 40FT
M/S ARAFAT CORPORATION
M/S AADIL TEXTILE PTE LTD , SINGAPORE
011150759
19-11-2013
QTY:105,600 KGS ACRYLIC BUSAN {EX STAPLE FIBRE,1.2 DEN X PUSAN 51 MM BRIGHT, RAW WHITE STRICTLY AS PER BENEFICIARY"S PROFORMA INDENT NO. 9638/13 - TKACR- EX10239 DATED: 04.10.2013 ; *CLEAN "SHIP
106.92
440 BALES
5 X 40FT
GADOON TEXTILE MILLS LIMITED 6-A,
TAE KWANG INDUSTRIAL CO., LTD , TAEKWANG BUILDING,
011150869
19-11-2013
641
10,200KGS OF ; BUSAN {EX DYESTUFFS AS PER PUSAN ATTACHED RIDER ; ;APL PAKISTAN (PRIVATED) LTD MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI PAKISTAN TEL:92-21-2314542 FAX:9221-
11.016
20 PACKAGES
1 X 20FT
DIN TEXTILE MILLS LTD.,
KYUNG-IN SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
011150884
19-11-2013
642
SYNTHETIC ORGANIC DYESTUFFS (REACTIVE DYES H.S.CODE NO.3204.1600) SUNCION BLACK P-GR 150% SUNCION RED P-4B SUNFIX NAVY BLUE SPD CONC. SUNFIX RED S3B 150% SUNFIX YELLOW S3R 150% S
10.328
10 PACKAGES
1 X 20FT
SWISS SPECIALTY CHEMICALS (PVT)
OH YOUNG INDUSTRIAL CO.,LTD. , 6TH FLOOR SEM TOP B
011150889
19-11-2013
BUSAN {EX PUSAN
74 PACKAGES
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)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
643
114 ROLLS OF BUSAN {EX IMPREGNATED AND PUSAN CREPE FILTER PAPER CREDIT NUMBER.: LC/01/023/10993 DATED SEP. 23.2013 -APPLICANT : SHAHID BROTHERS F-563, S.I.T.E. KARACHI PAKISTAN -BENEFICIARY : A
4.997
114 ROLLS
1 X 20FT
SHAHID BROTHERS F563, S.I.T.E.
AHLSTROM KOREA CO., LTD. 011161587 , HQ, MILL : 7, KEUM LI,
19-11-2013
644
IMPREGNATED FILTER BUSAN {EX PAPER -CREDIT NUMBER. PUSAN 40020012001776
14.552
306 ROLLS
3 X 20FT
ESSA ENGINEERING INDUSTRIES (PVT)
AHLSTROM KOREA CO., LTD. 011161588 , 7, KEUM-LI, YUGA-MYOUN
19-11-2013
645
NYLON FISHING NET 628PCS AS PER PROFORMA INVOICE NO. HY-130321PA-R
BUSAN {EX PUSAN
5.307
112 BALES
1 X 20FT
M/S. S H ENTERPRISES. HANYANG INTERNATIONAL COMPANY , 1426, OCEAN TOWER,
013030207
19-11-2013
646
1 X 20 GP TOYOTA LANDCRUISER CHASSIS NO UZJ200-4027477 N/W 2,500 KG HS CODE : 8703.24 SAY : ONE (1) CONTAINER(S) ONLY.-
YOKOHAMA
1 X 20FT
MALIK BANARAS KHAN S/O MALIK KHUSHAL KHAN
SBT CO LTD , YOKOHAMA SHI NISHI KU KITASAIWAI 210
014003201
19-11-2013
647
ACETATE TOW HS CODE: 5502.0090 NET WEIGHT 39,648 KGS SAY: TWO (2) CONTAINERS ONLY.-
KOBE
648
649
2.5
1 PACKAGES
40.608
64 BALES
2 X 40FT
PHILIP MORRIS (PAKISTAN) LIMITED
DAICEL CORPORATION , 218-1, KONAN, MINATO-KU, TOK
021324402
19-11-2013
CONTRACT NUMBER: MARSHALL C/0117/13/1258 ; (96) 10 SLIPSHEETS 100 % PINE JUICE WITH VIT ACE 12X1.36 L ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK, BUGO C/O AMY LESACA"
19.152
960 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73795 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002863904
19-11-2013
CONTRACT NO. : C/0117/13/1261 ; (96) 10 SLIPSHEETS PINEAPPLE SLICES IN ELS 6 X #10 ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA"
20.191
956 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73797 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002864023
19-11-2013
MARSHALL
Courtesy by Pakistan Revenue 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
650
CONTRACT NO. : MARSHALL C/0117/13/1260 ; (96) 10 SLIPSHEETS PINEAPPLE TIDBITS IN ELS 6 X NO. 10 ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACKBUGO C/O AMY LESACA"
20.074
960 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73798 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002864103
19-11-2013
651
(96) 20 SLIPSHEETS MARSHALL TODAY"S MIXED FRUIT IN ELS 6 X #10 ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA"
40.148
1920 CASES
2 X 20FT
ANJUM ASIF & CO.
SI-73792 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002864104
19-11-2013
652
CONTRACT NO. : MARSHALL LICCON04824313 ; (90) 10 SLIPSHEETS FIESTA FRUIT COCKTAIL IN ELS 24 X 836 G ; FREIGHT COLLECT "OBL SHOULD BE RELEASED TO PHILPACK-BUGO C/O AMY LESACA" ;
21.402
900 CASES
1 X 20FT
ANJUM ASIF & CO.
SI-73830 , PHILPACK BUGO, CAGAYAN DE ORO CITY 9000
002864105
19-11-2013
653
PLASTIC HANGER&PLASTIC SIZE CAP PI NO.:5196748,5196763
HONG KONG
4.458
334 CARTONS
1 X 20FT
AFROZE TEXTILE INDUSTRIES PVT LTD
BRAIFORM (HK) LTD , ROOM 032331417 2301 OCTA TOWER 8 LAM CHA
19-11-2013
654
TENNIS BALLS IN KAOHSIUNG POLYBAG PACKING ; CERTIFYING MERCHANDISE TO BE TAIWAN ORIGIN. GOODS ARE IMPORTABLE UNDER H.S.CODE NO.:9506.5900 AND IMPORT REGISTRATION NO:Z14014
14.25
1500 CARTONS
1 X 40FT
S.S.CORPORATION
FU JEN CHEMICAL CO., LTD. 455080478 TAIWAN , KAOHSIUNG
19-11-2013
655
(366 CTNS) 9,755.95KGS KAOHSIUNG OF PET FLAT YARN N.W. 9755.95 KGS H.S.CODE NO.5402-4300 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
10.877
366 CARTONS
1 X 20FT
M.Y. CORPORATION
HANREX GREENTEK INC. , NO. 913, SEC. 2, CHENGGONG
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
455080811
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
656
UN NO.1866 CLASS.3 ; QTY: 17,600 KGS, UNSATURATED POLYESTER RESIN ETERSET 2426, ALL OTHER DETAILS AND SPECIFICATIONS ARE AS PER BENEFICIARY"S PROFORMA INVOCE NO. 102PA-005G DATED
KAOHSIUNG
18.88
80 DRUMS
1 X 20FT
Z AND J BUTTON INDUSTRIES
ETERNAL CHEMICAL CO.,LTD , 578 CHIEN-KUNG ROAD, KA
455083212
19-11-2013
657
CHEMICAL: PHENOL KAOHSIUNG MERCHANDISE ARE IMPORTABLE BY THE APPLICANT UNDER HARMONISED CODE NO.2907-1100 AND NATIONAL TAX NO.0711010-3 L/C NUMBER: S/1862/40/745/13 AND DATE OCT. 01,2013 U
17.68
80 DRUMS
1 X 20FT
THAL LIMITED (BALOCHISTAN LAMINATES
TAIWAN PROSPERITY CHEMICAL , CORPORATION
455083603
19-11-2013
658
AUTO PARTS AND KAOHSIUNG ACCESSORIES HS CODE 8512.20 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. ; AUTO PARTS AND ACCESSORIES HS CODE 8512.20 ; DETENTION FREETIME
4.576
1 X 40FT
LAHORE TRADERS
TYC BROTHER INDUSTRIAL 455083695 CO.,LTD. , NO.72-2 SHIN-LEH
19-11-2013
659
POLYESTER STAPLE KAOHSIUNG FIBRE: 91)10,803.5 KGS 7D X 64MM HOLLOW CONJUGATED NON SILICONE, (2)10,809.0 KGS 7D X 64MM HOLLOW CONJUGATED SILICONE, THE NUMBER OF THIS CREDIT:1249SLCCPUS536 13
21.733
1 X 40FT
IMAGE INDUSTRIES
NAN YA PLASTICS CORPORATION , 201 TUNG HWA NORTH R
19-11-2013
488 CARTONS
80 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
455083758
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 660
PVC ELECTRIC KAOHSIUNG INSULATION TAPES IN JUMBO ROLLS AS PER PROFORMA INVOICE NO. PILL/PAK/552 TO 651/2013 DTD 02-10-2013 OF BENEFICIARY ; H.S. CODE NO.3919.9090 CONTRACT NO:CONT/063/2354
80
661
13.93 M.TONS STAINLESS KAOHSIUNG STEEL SRE FLAT BAR ASTM A484/IN 4M/6.1M/PC GRADE 304 AND 6.66 M.TONS STAINLESS STEEL SQUARE TUBE ASTM A554 MT 304 POLISHED 180 G IN 6.1 M/PC, GRADE 304 CFR
20.758
662
PVC CLEAR TRANSPARENT SHEETING ; H.S.CODE 3920-4300 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
KAOHSIUNG
19.31
663
QTY:20.160 M.TONS KAOHSIUNG GLACIAL ACETIC ACID 99.8 PERCENT PACKED IN 30 KGS NET NEW PE CANS AS PER BENEFICIARY"S PROFORMA INVOICE NO. CCPC-AAG- 13-187 DATED:16-09-2013 GOODS ARE IMPORTAB
21.168
664
H.S CODE: 3905.1200 QTY: KAOHSIUNG 18 M.TONS (1 FCL) POLYVINYL ACETATE EMULSION GRADE AE950H PACKED IN 50 KGS NET NEW PLASTIC DRUMS IN FCL, AS PER BENEFICIARY"S PROFORMA INVOICE NO.CCPC-A
19.26
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 2010 CARTONS
Date
5 X 20FT
OSAKA ELECTRIC & INDUSTRIAL CO
AVATACK CO., LTD. , 2F., 455083774 NO.79, SEC.1, GUANGFU RD.
19-11-2013
1 X 40FT
HOME IMPEX
M/S. YC INOX CO., LTD. , TAICHUNG
455083777
19-11-2013
825 ROLLS
1 X 20FT
ZAMZAMA PLASTICS.
SHIH-KUEN PLASTICS CO.,LTD. , 32-26, MA-TOU KOU,MA
455083782
19-11-2013
672 CANS
1 X 20FT
AHMED CHEMICAL CO.
CHANG CHUN 455083785 PETROCHEMICAL CO., LTD. , TAIPEI
19-11-2013
360 DRUMS
1 X 20FT
YOUSUF OSMAN,
CHANG CHUN 455083787 PETROCHEMICAL CO., LTD., , TAIPEI
19-11-2013
42 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) 665
20.160 METRIC TONS KAOHSIUNG GLACIAL ACETIC ACID 99.8 PCT PACKING IN 30 KGS NET NEW PE CANS IN FCL AND OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.CCPC-AAG-13-194 DATED 19.09.20
21.168
666
NHW20-3571016
YOKOHAMA
1.26
667
GOODS: H.S.CODE 4002.1100. 102.57 MT SBR LATEX NANTEX 257KFLEXI BAGS. AS PER BENEFICIARY"S PROFORMA INVOICE NO.20131018001 DATED 18.10.2013. ; VESSEL NAME:APL PHOENIX V003W, S
KAOHSIUNG
103.22
668
CURTAIN RODS PLASTIC CAPS PLASTIC RINGS PLASTIC BALLS H.S. CODE: 8302.4900 TOTAL NET WEIGHT : 8,780.10 KGS. ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
KAOHSIUNG
9.159
669
ETERSOL 1612-2 KAOHSIUNG H.S.CODE NO.3906.9090 L/C NO. LC/01/023/11051 ISSUANCE DATE: 131010 OPENING BANK"S:HABIB METROPOLITAN BANK LTD. APPLICANT:ARABIAN TEXTILE MILLS, D-100 C,
17.6
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 672 CANS
Date
1 X 20FT
SUN CHEMICALS
CHANG CHUN 455083788 PETROCHEMICAL CO., LTD. , TAIPEI
1 PACKAGES
1 X 40FT
HABIB SAIB S/O AKBAR SAID
MINATO TRADING COMPANY , 3-8-24 HIGASHI YAMADA TSU
5 BAG
5 X 20FT
CENTURY PAPER AND BOARD MILLS LTD
NANTEX INDUSTRY CO., 455083816 LTD , NO.9, INDUSTRIAL 1ST RO
19-11-2013
1 X 20FT
NOMAN CORPORATION EVO HARDWARE CO., LTD. , 455083817 5F-3, NO.3, WUQUAN 1ST RD
19-11-2013
1 X 20FT
ARABIAN TEXTILE MILLS,
19-11-2013
386 CARTONS
80 DRUMS
ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
058361851/997 19-11-2013
455083837
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 670
GLACIAL ACETIC ACID 99.8 PERCENT QUANTITY 20.160 M/TONS (1 FCL) PACKING IN 30 KGS NET NEW PE CANS IN FCL, AS PER BENEFICIARY"S PROFORMA INVOICE NO.CCPC-AAG-13-197 DATED SEPTEMBER
KAOHSIUNG
21.168
671
EQ BABY DIAPER, EQ PLUS COTTONY (JUMBO PACKING), NEW EQ DRY, NEW EQ DRY (BULK PACKING), NEW EQ DRY (JUMBO PACKING), NEW EQ DRY (BIG JUMBO PACKING), AS PER PROFORMA INVOICE NO.042
KAOHSIUNG
9.13
672
QUANTITY: 48.005 M/TONS KAOHSIUNG HOT ROLLED STEEL STRIPS IN QUALITY S-45 C ACCORDING TO THE JIS G -4051S ; -BANK AL HABIB LIMITED,PAKISTAN DOCUMENTARY CREDIT NUMBER: 1001LC35976/2013 DATE:
48.265
673
ABS RESIN "POLYLAC" GRADE PA 707 ; H.S. CODE NO 3903.3000. L/C NO. 40020030002843. ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE
KAOHSIUNG
20.14
674
HIGH CARBON STEEL WIRE/ROD JIS.G-3506 2) PHI 3.5MM +0 / -0.05 AS PER BENEFICIARY"S PROFORMA INVOICE NO.STA-015 DATED OCTOBER 8,2013 . DOCUMENTARY CREDIT NUMBER : 1026LC37223/2013
KAOHSIUNG
19.552
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 672 CANS
Date
1 X 20FT
PURI CHEMICAL CO.
CHANG CHUN 455083857 PETROCHEMICAL CO., LTD. , TAIPEI
19-11-2013
1113 CARTONS
1 X 40FT
ALMAS TRADING COMPANY
SCA TAIWAN LTD. , TAIPEI
455083858
19-11-2013
26 BUNDLES
2 X 20FT
ATLAS HONDA LIMITED
MATSUZAWA INDUSTRIAL CORPORATION , TAIPEI
455083860
19-11-2013
800 BAG
1 X 20FT
BOMBAL PLASTICS INDUSTRIES.
CHI MEI CORPORATION , 59- 455083868 1, SAN CHIA, JEN TE, TAIN
19-11-2013
163 COILS
1 X 20FT
SUPER TECH AUTO PARTS (PVT) LTD
SONG HO INDUSTRIAL CO., LTD. , KAOHSIUNG
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
455083910
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 675
AUTO PARTS & KAOHSIUNG ACCESSORIES S/C NO.:01444 N.W.:1,139.94KGS H.S. CODE:8709.90.00.00-9 ; AUTO PARTS N.W.:520 KGS H.S. CODE:8708.99 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTA
1.879
676
CROTOLIN C-10 NON IONIC ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
KAOHSIUNG
59.118
677
18 PKGS = 18 W/CR ; 2MM KAOHSIUNG CLEAR FLOAT GLASS L/C NO. ILC000800848913 N.W.:19,638.00 KGS H.S. CODE NO. 7005.2900 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
20.178
678
PLASTIC LIGHT SLIPPERS FUZHOU (HAWAII CHAPPAL) HS CODE:6403.9900 N.W.:28040.0KGS
29.94
679
MEDICAL AND SURGICAL FUZHOU INSTRUMENTS L/C NO: 13INSU0126-00318 N.W:2177KGS HS CODE:9018.9090 DESTINATON AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHA
2.876
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
158 CARTONS
1 X 20FT
SACA PLUS
DT RACING CO.,LTD , TAIWAN
455083915
19-11-2013
354 DRUMS
3 X 20FT
INDUS CORPORATION
NEW JAPAN CHEMICAL CO., LTD , TAIPEI
455083963
19-11-2013
1 X 20FT
GOOD LUCK GLASS HOUSE.
TAIWAN GLASS IND. CORP. , 455083978 P.O.BOX 81-700, TAIPEI,
19-11-2013
1900 CARTONS
2 X 40FT
AMRELIYA ENTERPRISES
FUZHOU YEXIA PLASTIC & LEATHER CO., , LTD ADD:YEXI
050440640
19-11-2013
375 CARTONS
1 X 20FT
MEHER TRADERS
FUZHOU KANGLITE MEDICAL 050440653 APPARATUS , CO LTD 17F WES
19-11-2013
18 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) 680
WIND SHIELD GLASSES H.S. CODE NO.7007.2900 L/C NO.:LC/01/059/3959 SHIPMENT OF GOODS PER OCEAN VESSEL N.W.:15008 KGS COMBINED DEMURRAGE AND DETENTION AT DESTINATION SHALL BE 14 TO
FUZHOU
24.276
681
CAP PAPER SONERI BANK HUANGPU LTD. BANK CONTRACT NO. 460020067000055 NW:24561 KGS HS: 4802.5400 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
29.061
682
TYRES WITH TUBES FOR HUANGPU LIGHT TRUCKS "UNITED" BRAND,SIZE:6.50-14/12 PR LOADER XD CFR KARACHI SEAPORT/ PORT QASIM, (INCOTERMS 2010) AS PER BENEFICIARY PROFORMA INVOICE NO EGPI 12911 D
16.551
683
SELF ADHESIVE MASKING YANTIAN TAPE JUMBO ROLLS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
13.268
684
TAG PINS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN
685
COMPUTER CHAIR ; H.S. SHEKOU CODE:9401.30 NET WEIGHT:8840 KGS ; 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) 63 PACKAGES
Date
1 X 40FT
AMJAD AUTO CORPORATION,36, AL NOOR
FUYAO GROUP (HONG 050440688 KONG) LIMITED , ROOM 1907 SHUN T
19-11-2013
1 X 40FT
M/S STAR CONVERTORS (PVT) LTD.
FUJIAN TENGSHENG 051495132 TRADING CO., LTD. , LIANYU ESTATE
19-11-2013
1 X 40FT
NAWAB TYRE CORPORATION
EVERGREEN GLOBAL PTE. LTD. , 77,HIGH STREET,NO.10-
051495194
19-11-2013
62 ROLLS
1 X 20FT
NASIMSON TRADING CORPORATION
KAYES COMPANY LTD , NO 051495359 89 YUE JIN ROAD JIANGMEN GU
19-11-2013
8.84
1440 CARTONS
1 X 40FT
NASIMSON TRADING COPR
GUANGZHOU SINFOO PLASTIC CO LTD , 2ND FLOOR EXHIBI
051495369
19-11-2013
10.2
680 CARTONS
1 X 40FT
HUSSAIN BROTHERS
TRUSTED INTERNATIONAL LIMITED , SHEKOU
053169540
19-11-2013
180 PALLET
1067 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
686
PAPER PRESS BOARD YANTIAN HAVING DI- ELECTRIC STRENGTH MORE THAN 0.5KV PER MILLIMETER H.S NO.4805.9310 N.W.:12121KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
13.591
21 PALLET
1 X 20FT
K & K ENTERPRICES
687
123 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE GSM, AND SIZE AND OTHER DETAILS AS PER INDENT NO.786/1232/IBM/2013-FCIKP DATED .24.08.2013. OF M/S. INTERNATIONAL
53.338
123 PALLET
3 X 20FT
688
81 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" AS PER INDENT NO. 786/1241/IBM /2013-FC-IKP DATED:26-08-2013 OF M/S. INTERNATIONAL BUSINESS MANAGEMENT, KARACHI, PAKISTAN DOC
35.302
81 PALLET
689
74 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" SUBSTANCE, SIZE: QUANTITY, RATES AND UNIT PRICE AND ALL OTHER DETAIL AS PER INDENT NO.786/1223/IBM/2013-FCIKP DATED:24.08.2013
34.272
690
81 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" SUBSTANCE, SIZE: QUANTITY, RATES AND UNIT PRICE AND ALL OTHER DETAIL AS PER INDENT NO .786/1222/IBM/2013-FCIKP DATED:24.08.201
34.761
HUNAN MEC MACHINERY AND ELECTRONICS , IMP.AND EXP.
053374835
19-11-2013
PARADISE PRESS (PVT) PT. INDAH KIAT PULP AND LTD PAPER TBK. , SINAR MAS LAN
057537182
19-11-2013
2 X 20FT
GUL IMPEX SHOP NO.1, PT. INDAH KIAT PULP AND BURHANI PAPER TBK , SINAR MAS LAND
057537185
19-11-2013
74 PALLET
2 X 20FT
GUL IMPEX SHOP NO.1 BURHANI LOUNGE
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537189
19-11-2013
81 PALLET
2 X 20FT
GUL IMPEX SHOP NO.1 BURHANI LOUNGE
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537192
19-11-2013
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
691
110 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" SUBSTANCE GSM, SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1214/IBM/2013-FCIKP DATED. 24.08.2013 OF M/S.INTERNATIONAL BUS
51.061
110 PALLET
3 X 20FT
SALMAN PAPER PRODUCTS PVT LTD
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537193
19-11-2013
692
111 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS " IK 035 " SUBSTANCE GSM, SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1212/IBM /2013-FCIKP DATED 24.08.2013 OF M/S INTERNATIONAL B
51.148
111 PALLET
3 X 20FT
SALMAN PAPER PRODUCTS PVT LTD
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537194
19-11-2013
693
115 PALLET = 48.474715 PERAWANG M.TONS OFFSET PRINTING PAPER IN SHEETS "IK 035" SUBSTANCE GSM, SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1213/IBM/2013-FCIKP DATED. 24.08.2013 OF M/
50.997
115 PALLET
3 X 20FT
SALMAN PAPER PRODUCTS PVT LTD,
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537196
19-11-2013
694
PHOTOCOPIER PAPER ""IK PERAWANG COPY LOGO"" SUBSTANCE GSM, SIZE AND UNIT PRICE AND ALL OTHER DETAILS AS PER INDENT NO.786/1427/IBM/2013-FCIKP REVISED 1 DATED 14.10.2013 OF M/ S.INTERNATI
37.296
3188 BOX
2 X 20FT
SALMAN PAPER PRODUCTS PVT LTD
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537261
19-11-2013
695
4587 BOX = 22935 REAM PERAWANG PHOTOCOPIER PAPER"IK COPY LOGO" ALL OTHER DETAILS ARE AS PER REVISED 2 INDENT NO:786/1371/IBM/2013-FCIKP DATED 14.10.2013 OF M/S.INTERNATIONAL BUSINESS MAN
54.764
4587 BOX
3 X 20FT
MADIHA INTERNATIONAL 1ST FLOOR
PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537262
19-11-2013
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
696
3238 BOX = 16,190 REAMS PERAWANG PHOTOCOPIER PAPER ""BLC BRAND "" ALL OTHER DETAILS AS PER REVISED 1 INDENT NO.786/1369/IBM/2013RGC-IKP DATED SEPTEMBER 24, 2013, OF M/S INTERNATIONAL BUS
36.654
3238 BOX
2 X 20FT
SALMAN ENTERPRISES, PT. INDAH KIAT PULP AND ROOM NO.5/2, PAPER TBK , SINAR MAS LAND
057537263
19-11-2013
697
3238 BOX PHOTOCOPIER PERAWANG PAPER ""BLC BRAND "" ALL OTHER DETAILS AS PER REVISED 12 INDENT NO.786/1368/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 ROOM NO.5/2, PAPER TBK , SINAR MAS LAND
057537264
19-11-2013
698
3,238 BOX PHOTOCOPIER PERAWANG PAPER ""PPC BROWN"" SPECIFICATION AND OTHER DETAILS ARE AS PER INDENT NO. 786/1437/IBM /2013-RGCIKP REVISED 2 DATED OCTOBER 14, 2013 ISSUED BY M/S. INTERNA
36.654
3238 BOX
2 X 20FT
ADNAN ENTERPRISE SHOP NO. 5-A,
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537268
19-11-2013
699
3,238 BOX PHOTOCOPIER PERAWANG PAPER"BLC BRAND" ALL OTHER DETAILS ARE AS PER REVISED 2 INDENT NO: 786/1375/IBM/2013RGC-IKP DATED 14 .10.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KAR
36.654
3238 BOX
2 X 20FT
MADIHA INTERNATIONAL 1ST FLOOR
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537269
19-11-2013
700
2,988 BOX = 14,940 REAMS PERAWANG PHOTOCOPIER PAPER ""BLC BRAND"" OTHER DETAILS AS PER INDENT NO. 786/1461/IBM/2013RGC-IKP REVISED 2 DATED.14.10.2013 OF M/S .INTERNATIONAL BUSINESS MANAG
37.239
2988 BOX
2 X 20FT
TIMES BUSINESS AIDS.
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537270
19-11-2013
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
701
6,206 BOX PHOTOCOPIER PERAWANG PAPER"IK COPY LOGO" ALL OTHER DETAILS ARE AS PER REVISED 2 INDENT NO: 786/1373/IBM/2013-FC-IKP DATED 14 .10.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, K
73.092
6206 BOX
4 X 20FT
MADIHA INTERNATIONAL 1ST FLOOR
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537272
19-11-2013
702
3,139 BOX = 15,695 REAMS PERAWANG PHOTO COPIER PAPER AND OTHER DETAILS AS PER REVISED 3 INDENT NO. 786/1356/IBM/2013RGC-IKP DATED 14 .10.2013, OF M/S INTERNATIONAL BUSINESS MANAGEMENT KA
37.932
3139 BOX
2 X 20FT
DANIA INTERNATIONAL
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537273
19-11-2013
703
3,238 BOX PHOTOCOPIER PERAWANG PAPER(PPC BROWN) AND OTHER DETAILS AS PER REVISED 2 INDENT NO. 786/1362/IBM/2013/RGCIKP DATED 14 .10.2013 OF M/S INTERNATIONAL BUSINESS MANAGEMENT KARACHI
36.654
3238 BOX
2 X 20FT
ALI"S TRADING CO
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057537278
19-11-2013
704
3238 BOX PHOTOCOPIER PERAWANG PAPER ""PPC BROWN "" ALL OTHER DETAILS AS PER REVISED 2 INDENT NO.786/1367/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 ROOM NO.5/2, PAPER TBK , SINAR MAS LAND
057537291
19-11-2013
705
82 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" SUBSTANCE, SIZE, GSM, UNIT PRICE AND OTHER DETAILS ARE AS PER INDENT NO. 786 /1220/IBM/2013-FC-IKP DATED AUGUST 24, 2013 ISSU
35.479
2 X 20FT
FAKHRI TRADING CO. 2 MEZANINE
057542256
19-11-2013
82 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) 706
78 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS ""IK 035"" UNIT PRICE, SUBSTANCE AND SIZE AND ALL OTHER DETAILS AS PER INDENT NO.786/1234 /IBM/2013-FCIKP DATED 24.08.2013 OF M/S .INTE
34.989
707
1,257 BOX PHOTOCOPIER PERAWANG PAPER ""IK COPY LOGO"" AND ALL OTHER DETAILS AS PER INDENT NO.786/1306/IBM/2013-FCIKP REVISED 1 DATED.07.09.2013. OF M/S.INTERNATIONAL BUSINESS MANAGEMENT
19.232
708
34 PALLET = 16.105397 MT PERAWANG OFFSET PRINTING PAPER IN SHEETS "035" SUBSTANCE, SIZE AND ALL OTHER DETAIL AS PER INDENT NO. 786/1358/IBM/2013-RGCIKP DATED:18-09-2013 OF M/S INTERNATIO
16.926
709
4857 BOX PHOTOCOPIER PERAWANG PAPER"IK COPY LOGO" ALL OTHER DETAILS ARE AS PER REVISED 2 INDENT NO:786/1372/IBM/2013-FCIKP DATED 14.10.2013 OF M/S.INTERNATIONAL BUSINESS MANAGEMENT, KARA
54.981
710
S.NO. QUANTITY SINGAPORE PRODUCT 1. 5 METRIC TONS INFINEUM P5283 2. 6 METRIC TONS INFINEUM D1640 3. 1.99 METRIC TONS INFINEUM D3384 4. 2 METRIC TONS INFINEUM D1219 5. 0.9 METRIC TONS INFIN
17.199
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 78 PALLET
1257 BOX
34 PALLET
4857 BOX
80 DRUMS
Date
2 X 20FT
HAMDAM PAPER PRODUCTS (PRIVATE)
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057545428
19-11-2013
1 X 20FT
ISMAIL TRADERS
PT. INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAN
057545610
19-11-2013
1 X 20FT
GUL IMPEX SHOP NO.1, PT. INDAH KIAT PULP AND BURHANI PAPER TBK , SINAR MAS LAND
057547897
19-11-2013
3 X 20FT
MADIHA INTERNATIONAL 1ST FLOOR
PT.INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057547977
19-11-2013
1 X 20FT
PATTON TRADING COMPANY
INFINEUM SINGAPORE PTE LTD. , 31 INTERNATIONAL BUS
057548114
19-11-2013
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
711
3,238 BOXES PERAWANG PHOTOCOPIER PAPER (BLC BRAND) AND OTHER DETAILS AS PER REVISED 2 INDENT NO. 786/1363/IBM/2013-RGCIKP DATED 14 .10.2013 FREIGHT PREPAID "FREIGHT AND THCD PREPAID" SHI
36.654
3238 BOX
2 X 20FT
ALI"S TRADING CO.
PT. INDAH KIAT PULP AND PAPER TBK , SINAR MAS LAND
057548235
19-11-2013
712
OF TOILETRIES NET WEIGHT: 19997.70 KGS ; 14 DAYS FREE DETENTION AT DESTINATION ; FREIGHT PREPAID ;
SINGAPORE
25.003
2295 CARTONS
1 X 40FT
AK BUSINESS LINK
SAWLANI GENERAL TRADING LLC , OFFICE 308 AL HASHEM
057548566
19-11-2013
713
LC NO: 0110LCU119013 SINGAPORE LUBRICANTS OIL / GREASE / HYDRAULIC OIL SHIPMENT / TRANSHIPMENT ON ISRAELI FLAG VESSELS/ PORTS NOT ALLOWED.
46.537
666 PACKAGES
3 X 20FT
MAL PAKISTAN LIMITED EXXONMOBIL ASIA PACIFIC PTE.LTD. 1 , HARBOURFRONT
057548571
19-11-2013
714
LC NO: 0110LCU118913 LUBRICANTS OIL SHIPMENT / TRANSHIPMENT ON ISRAELI FLAG VESSELS/ PORTS NOT ALLOWED.
SINGAPORE
47.409
240 PACKAGES
3 X 20FT
MAL PAKISTAN LIMITED EXXONMOBIL ASIA PACIFIC PTE.LTD. , 1 HARBOURFRONT
057548639
19-11-2013
715
OF MEDICAL AND SINGAPORE SURGICAL INSTRUMENTS AND APPLIANCES ; "FREIGHT COLLECT" ;
3.269
18 PACKAGES
1 X 40FT
ALI GOHAR AND CO. (PVT) LTD.
COVIDIEN PRIVATE LIMITED , 103, PENANG ROAD, VISIO
057548779
19-11-2013
716
S.T.C AIRCRAFT PARTS STORES AS PER CONTRACT NO.414398/P41 DATED NOVEMBER 29, 2010. MENDMENT NO. 06/2013 TO BASIC ORDERING AGREEMENT (BOA) NO.414398/P-41 DATED 29 NOVEMBER, 2010
2 X 40FT
O.C. NO 101 AIR LOGISTICS CENTRE (ALC)
CUSTOM AERONAUTICAL SUPPORT , 28B MOORHOUSE AVENUE
057549126
19-11-2013
SINGAPORE
4.34
4 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
717
IN 1X20"GP CONTAINER STC: PARTS AND ACCESSORIES FOR PERSONAL COMPUTERS
SINGAPORE
5.925
1721 PACKAGES
1 X 20FT
PAKISTAN OFFICE PRODUCTS
PLUGINS , 1 ROCHOR CANAL 057549312 ROAD 05-02A, SIM LIM SQUA
19-11-2013
718
CK 702 PIECES OF BAGS SINGAPORE 30 PEICES OF BELTS 2472 PAIRS OF FOOTWEAR ; PEDRO 200 PIECES OF CASHDESK MATERIALS 82 PIECES OF SHOE/FOOT CARE PRODUCTS 234 PACKAGES OF SOCKS 943 PIECES OF
2.693
438 CARTONS
1 X 20FT
SPEED (PRIVATE) LIMITED
CHARLES & KEITH 057549609 INTERNATIONAL PTE LTD , 6 TAI SENG
19-11-2013
719
AS PER BENEFICIARY"S PROFORMA INVOICE NO. APU357/13 DATED 28-082013 H.S. CODE NUMBER 3907.2000,3811. 9000 AND 3824.9091 IMPORTER"S N.T.N 0711733-7 ; 21,500 KGS ( 100 DRUMS X 215
SINGAPORE
39.22
160 DRUMS
2 X 20FT
PROCON ENGINEERING ASIA POLYURETHANE MFG (PVT) LTD. PTE LTD , 22 TUAS CRESCENT S
057549842
19-11-2013
720
BRIDGESTONE BRAND (TYRES/TUBES/ FLAPS) REF NO.:3X22WBJ05J FREIGHT TO PAY AT DESTINATION. L/C NO. 1005LC37017/2013 L/C DATE: 11-OCT-13 L/C ISSUING BANK:BANK AL HABIB LIMITED, KARA
HAKATA/FUKU OKA
9 X 40FT
PAKISTAN RUBBER AND BRIDGESTONE TYRE CO., CORPORATION , 101,KYOBASHI 1-CHOME, C
058358926
19-11-2013
721
GALVANIZED / COLOR COATED STEEL SHEETS / COILS SECONDARY QUALITY QUANTITY : 55.798M/TONS L/C NO: 1013LC36894/2013 DATED OF ISSUE: 13-10-09 L/C ISSUING BANK: BANK AL HABIB LIMITED
TOKYO
55.822
24 COILS
2 X 20FT
SUNNY METALS.,
TK TRADING CO.,LTD , TOKYO
058361220
19-11-2013
722
GALVANIZED / COLOR TOKYO COATED STEEL SHEETS / COILS SECONDARY QUALITY QUANTITY :42.460M/TONS L/C NO: 1013LC36894/2013 DATED OF ISSUE: 13-10-09 L/C ISSUING BANK: BANK AL HABIB LIMITED,
42.47
10 BUNDLES
2 X 20FT
SUNNY METALS.,
TK TRADING CO.,LTD , TOKYO
058361228
19-11-2013
128.537
1703 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) 723
EG/ALLOY COATED COILS YOKOHAMA SECONDARY QUALITY L/C NO. 1217SLCFXC111013 DATE OF ISSUE: 131009 ISSUING BANK: SUMMIT BANK LTD (F/K/A ARIF HABIB) (TRADE PROCESSING CENTER (SOUTH) KARACHI PK
41.358
724
8000KGS 30S/1 CLOSE TIANJINXINGA VIRGIN POLYESTER YARN NG 15000KGS 47S/1 CLOSE VIRGIN POLYESTER YARN THE GOODS HAVE BEEN SHIPPED AS PER BENEFICIARY"S PROFORMA INVOICE NO. TS2013091801 DATED 18.0
23.368
725
POLYESTER BLANKET TIANJINXINGA N.W.:6588KGS H.S NG CODE:630140 DETENTION FREETIME SHALL BE 14 DAYS TOTAL CALENDAR DAYS AT DESTINATION *TEL:0086-312-6652299 FREIGHT PREPAID
7.438
726
QTY:9204.74 SQM VINYL PLANKS,DRY BACK LC NO.LC/01/015/22476 AS PER BENEFICIARY"S PROFORMA INVOICE NO.AD2013-01 DATED.1109-2013 HS CODE 3918.1090 NET WEIGHT:22000KGS DETENTION FR
727
100 PCT PSF 1.2 DX 38 MM ZHANGJIAGAN SD RW TENACITY 7.0G G G/D HS CODE 5503.2010 NET WEIGHT:103,360 KGS IMPORTER"S REFERENCE NO.13/533 14 DETENTION FREE DAYS BE ALLOWED BY SHIPPING LINE AT THE
SHANGHAI
23.131
103.632
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 18 COILS
Date
2 X 20FT
1,B.S.COMPANY
UNIVERSAL METAL CORPORATION , 1-74,IWASAKI-NISHI,
058361261
19-11-2013
920 BAG
1 X 40FT
BILAL BROTHERS INDUSTRIES.
CANGZHOU TAOSHENG IMPORT AND , EXPORT TRADING CO.
063774393
19-11-2013
244 CARTONS
1 X 40FT
ASAD ENTERPRISES
HEBEI LEIMAN TEXTILE 063774406 TRADING , CO.LTD. WEST OF LIU
19-11-2013
1 X 20FT
NOBLE SUPPLIERS
ZHANGJIANGANG YI HUA PLASTIC CO., LTD , YANGSHE TO
063826422
19-11-2013
4 X 40FT
NISHAT MILLS LTD.
JIANGYIN HUAHONG 064937526 CHEMICAL FIBER , CO., LTD. HUAHON
19-11-2013
2203 BOX
272 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
728
100 PERCENT ZHANGJIAGAN POLYESTER STAPLE G FIBER 1.2D X 38MM SD.RW L/C NO. 1001LC36773/2013 DATED 131004 L/C ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN H.S. CODE NO.5503.2010 NET WEIGHT:206
207.247
544 BALES
8 X 40FT
PAKISTAN SYNTHETICS JIANGYIN HUAHONG 064937534 LTD CHEMICAL FIBER , CO., LTD. HUAHON
19-11-2013
729
PSF 1.2DX32MM SEMI ZHANGJIAGAN DULL RAW WHITE AAA G GRADE 100 PERCENT VIRGIN, 1.2DX32MM LB702 L/C NO: 13INSU000507179 DATE OF ISSUE:130930 TOTAL NET WEIGHT: 310753.00 KGS 14 DAYS FREE TIME DET
312.085
888 BALES
12 X 40FT
N.P.COTTON MILLS LTD, ZHANGJIAGANG CHENG XIN 064937540 CHEMICAL , FIBER CO.,LTD 21
19-11-2013
730
STEARIC HS CODE:38231100 N.W.:17500KGS 14 DAYS FREETIME AT DESTINATION ++PHL02135459704 FREIGHT PREPAID
18.074
700 CARTONS
1 X 20FT
INDUS CORPORATION,
JIANGSU DINUO DAILY 064940798 CHEMICAL GROUP , CO.,LTD NO.1
19-11-2013
731
100% POLYESTER LIANYUNGANG BLANKETS HS:6301400000 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
14.696
540 CARTONS
2 X 40FT
M/S SUN RISE INTERNATIONAL
SUQIAN YUYUANBO TRADING CO.,LTD , NO.29 BEIJING EA
065063734
19-11-2013
732
SODIUM CYCLAMATE LIANYUNGANG SHIPPED ON BOARD *TEL:86-754-88201348 FREIGHT PREPAID DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
40.32
2 X 20FT
MOHSIN TRADERS
JIANGSU LIANWEI 065069771 BIOCHEMICAL , INDUSTRIAL CO.,LTD N
19-11-2013
NANTONG
1600 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
733
4800 PCS OF PLYWOOD SIZE: 2.5MMX1220MMX2440MM 14 DAYS FREE DETENTION AT DESTINATION HS CODE:44123100 N.WEIGHT:30400KGS FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUS
LIANYUNGANG
30.4
4800 PACKAGES
2 X 20FT
MINHAS TRADERS
734
MDF NW:18720KGS HS:4411142900 FREIGHT PREPAID
LIANYUNGANG
18.96
480 PACKAGES
1 X 20FT
U.J.TRADING COMPANY SHANGHAI WANQIU INTERNATIONAL , TRADING CO.,LTD. R
065096312
19-11-2013
735
10,000KGS OF H.S.CODE LIANYUNGANG NO.3204.1600 SYNOZOL DYES SYNOZOL BLACK SHF-RWR 150% (N) *LC ISSUANCE DATE: OCT. 02, 2013 *OPENING BANK"S LETTER OF CREDIT NUMBER: LCU/01/001/71357 *APPLICA
10.8
400 CARTONS
1 X 20FT
ASCO INTERNATIONAL (PVT) LTD.,
KYUNG-IN SYNTHETIC CORPORATION, , 112-31 YEOMCHANG
065096323
19-11-2013
736
9,000KGS OF H.S CODE NO.3204.1600 SYNOZOL BLACK SHF-RWR 150 PERCENT (N) 2,500KGS SYNOZOL BRILLIANT BLUE R 150 PERCENT SPECIAL 1,000KGS SYNOZOL GOLDEN YELLOW HF-2GR 150 PERCENT 2,
LIANYUNGANG
9.72
360 CARTONS
1 X 20FT
KINGS APPAREL INDUSTRIES (PVT) LIMITED
KYUNG IN-SYNTHETIC CORPORATION , 112-31 YEOMCHANG-
065096325
19-11-2013
737
SODIUM SULPHATE ANHYDROUS BANK CONTRACT NO. TF1327478577 21 DAYS FREE DETENTION AT DESTINATION HS CODE : 2833.1100 NET WEIGHT:619850KGS FREIGHT COLLECT +PH#0092-21-3242963031&32
WUHAN
23 X 20FT
M/S COLGATE PALMOLIVE (PAK) LTD.
J & C INDUSTRY CORPORATION LIMITED. , WUHAN CHINA.
065520512
19-11-2013
620.77
12397 BAG
SINOWOOD INDUSTRY CO., 065096305 LTD. , NO.36 TONGDA ROAD, L
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 738
S/C:00081639/I 18.5" LCD MONITOR 10PALLETS=1440SETS N.W.:3249 KGS HS CODE:8528511000 *TEL:027-68849900 FAX:027-68849894 FREIGHT PREPAID
SHANGHAI
4.278
739
PHARMACEUTICAL RAW QINGDAO MATERIAL(ALLOPATHIC) OF PHARMACEUTICAL GRADE NAMELY 1)CITRIC ACID ANHYDROUS PH.EUR. QUANTITY:10,000 KGS H.S. CODE NOS.2918.1400 NET WEIGHT:10,000 KGS 2) SODIUM
740
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
16.905
741
PVC HOSE N.W.:12900KGS QINGDAO HS CODE:39173100 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-23145
742
PVC HOSE N.W.:17793KGS QINGDAO HS CODE: 39173100 FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-21-2314
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1 X 20FT
ONLINE DISTRIBUTION
TPV DISPLAY TECHNOLOGY 065522054 (WUHAN) , CO.,LTD.UNIQUE NO
19-11-2013
1 X 20FT
SEARLE PAKISTAN LIMITED
WEIFANG ENSIGN INDUSTRY CO.,LTD. , NO.1567 CHANGSH
065558409
19-11-2013
245 PACKAGES
1 X 40FT
LORDS IMPEX,
QINGDAO TYRES SOLUTION 065559487 CORP., LTD. , ROOM 1001, 3R
19-11-2013
12.95
519 ROLLS
1 X 40FT
ASHRAFI BROTHERS,
QINGDAO SINGSINO GROUP 065559717 LIMITED. , 1902,BUILDING A,
19-11-2013
17.8
1118 ROLLS
1 X 40FT
GLOBE TRADING CO
QINGDAO SINGSINO GROUP 065559718 LIMITED , 1902, BUILDING A,
19-11-2013
25.2
10 PALLET
Date
1000 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) 743
PROPYLENE GLYCOL QINGDAO PHARMA GRADE HSCODE 29053200 NET WEIGHT 17200KGS FREIGHT PREPAID
18.68
744
INTERLINING HS NINGBO CODE:560311/ 551211 NET WEIGHT:6290KGS 26 DAYS FREE DETENTION AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID * KARACHIPAKISTAN TEL: 0092-21-345
6.76
745
HELMET VISOR HS CODE:650610/392690 NET WEIGHT: 4484KGS 26 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID * 32416700 CONTACT PERSON: MR. PERVAIZ A
NINGBO
5.29
746
FOOD PROCESSOR NINGBO HS.CODE:8509409000 N.W:4362.40KGS 26DAYS FREE TIME FREIGHT PREPAID * 92-21)32467546
747
SAFETY HEAD GEAR HS CODE:650610 NET WEIGHT:4389KGS 26 DAYS FREE DETENTION AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID * 32416700 CONTACT PERSON: MR. PERVAIZ
748
ENERGY SAVING LAMPS HS:8539319100 NW:9642.50KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 80 DRUMS
Date
1 X 20FT
UNI-TIECH DONGYING HI-TECH SPRING 065576844 PHARMACUETICAL(PVT) CHEMICAL , INDUSTRY CO., LTD L
19-11-2013
1 X 20FT
AMIR BROTHER
NINGBO YINZHOU CONSTANT FASHION ACCESSORY CO LTD ,
065722334
19-11-2013
423 CARTONS
1 X 40FT
SAREINA WORLD
YUEQING LANTIAN HELMET PRODUCTION CO;LTD , TUDUNTA
065722335
19-11-2013
4.707
287 CARTONS
1 X 40FT
KASHIF ELECTRONICS
GUANGZHOU CHUANTONG IMP & EXP TRADING CO., LTD , R
065722336
19-11-2013
NINGBO
4.988
399 CARTONS
1 X 40FT
SHAIKH BROTHERS
YUEQING LANTIAN HELMET PRODUCTION CO;LTD , TUDUNTA
065722337
19-11-2013
NINGBO
15.75
2600 CARTONS
1 X 40FT
SARWAT ENTERPRISE
LINAN PETERSHAN LIGHTING CO.,LTD , ADD:ROOM 1-702,
065728765
19-11-2013
1800 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
749
PAPER CUP HS: 4823699000 DISPOSABLE LID HS: 3923500000 N.W: 5507.90KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
NINGBO
6.3
1111 CARTONS
1 X 40FT
MOHAMMED ISHAQ AND GLOBAL HOLDING GROUP SONS MOULAI CO.,LTD. , 5FL,BUILDINGA,INT
065736447
19-11-2013
750
SATIN BIAS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION N.W.:4480 HS:5808100010 *TEL:0086-574-87322085 FREIGHT PREPAID
NINGBO
5.152
448 CARTONS
1 X 20FT
PAK POLYCHEM ENTERPRISES
NINGBO XWZ RIBBON MANUFACTORY , RM 18021805,18/F,
065738874
19-11-2013
751
POLYESTER FDY NINGBO 150D/48F/2 DOPE DYED BRIGHT TRILOBAL CREDIT NUMBER:LCU/01/011/1928 2 TOTAL NET WEIGHT:22595.94KGS TOTAL GROSS WEIGHT:23820.00KGS H.S.CODE NO.5402.4700 *CHINA FREIGHT
23.82
794 CARTONS
1 X 40FT
MOHAMMED USMAN
HANGZHOU DINGHAO IMPORT AND , EXPORT CO..LTD. NO.2
065738884
19-11-2013
752
BIAS TAPE DETENTION NINGBO FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION N.W.:4480 HS:5808100010 *TEL:0086-574-87322085 **FAX:0092- 021 - 36751654 FREIGHT PREPAID
5.152
448 CARTONS
1 X 20FT
KOTHARI TEXTILE
NINGBO XWZ RIBBON MANUFACTORY , RM 18021805,18/F,
065738890
19-11-2013
753
TWO SETS OF ZH-880BFT NINGBO BOTTOM LOCK TYPE FOLDER GLUER MACHINE AS PER APPLICANT P.O. NO.2014 -4692 DATED 10.09.2013 AND BENEFICIARY"S PROFORMA INVOICE NO. WZHS13026 DATED 09-092013
5.2
1 X 40FT
BOSCH PHARMACEUTICALS (PVT) LTD.
WENZHOU HOSON 065741044 PRINTING MACHINERY , CO., LTD NO.2,
19-11-2013
754
GARMENTS ACCESSORIES 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
1 X 40FT
ASFENA INTERNATIONAL
SKY HUNTER CO LTD , YIWU 065742581 CITY, ZHEJIANG CHINA ROOM
19-11-2013
NINGBO
20.25
4 PACKAGES
632 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
755
VISCOSE EMBROIDERY THREAD 120D/2 HANKS A GRADE RW PLAIN CARTON PACKING HS 54034100 N.W 20000KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
NINGBO
21.3
1000 CARTONS
1 X 40FT
ROYAL TEXTILE
SHAOXING LIANGHE 065744017 TEXTILE CO., LTD , NO.20,22 FLOOR
19-11-2013
756
ENERGY SAVING LAMPS NINGBO N.W:18240 HS:8539319100 FREIGHT PREPAID
24.32
3040 CARTONS
2 X 40FT
M/S ELECTRIC LIGHTING AGENCIES
HANGZHOU BINXIANG ELECTRIC LIGHTING , CO.,LTD NO5
065744026
19-11-2013
757
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 PK
2 X 20FT
1,B.S.COMPANY
UNIVERSAL METAL CORPORATION , 1-74,IWASAKI-NISHI,
058361940
19-11-2013
758
STATIONERY 9608.99-0005 TOKYO " SEA - WAYBILL " 646 CARTONS ************** 646 CARTONS ONE (1) CONTAINER ONLY.
7.376
1 X 20FT
BROTHERS INDUSTRIES.
MITSUBISHI PENCIL CO, LTD. 058362259 , 5-23-37, HIGASHI OHI,
19-11-2013
759
IMPREGNATED FILTER BUSAN {EX PAPER - CREDIT NUMBER. PUSAN 1006LC37151/2013 DATED OCT.14, 2013 AND BANK AL HABIB LIMITED, PAKISTAN.
4.894
84 ROLLS
1 X 20FT
SKYWAYS MANUFACTURERS (PVT) LTD.
AHLSTROM KOREA CO., LTD., , 7 KEUM LI, YOUGAMAYOU
059992135
19-11-2013
760
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
26.752
1045 CARTONS
1 X 40FT
M/S.SABA TEXTILE,
JILIN CHEMICAL FIBER STOCK , CO.,LTD 5161,JIUZHAN
062221960
19-11-2013
DALIAN
40.933
11 COILS
646 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) 761
POLYOL NJ8206 POLYOL NANJING NJ6209 POLYOL NJ8268 ALL OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.20131025 DATED 10-10 -2013 L/C NO.: 0110LCU117713 HS:39072090 NET WEIGHT:3
762
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
34.832
160 DRUMS
2 X 20FT
ICI PAKISTAN LIMITED
062560738
19-11-2013
CALCINED KAOLIN L/C TIANJINXINGA NUMBER LC/01/046/39 NG SHIPPED ON BOARD DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS. FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARI
14.76
24 PALLET
1 X 20FT
K.A ENTERPRISES GF-3 CMP TIANJIN CO., LTD. , B3- 063743690 12,THE EMPEROR PLACE NO
19-11-2013
763
POLYESTER SPUN YARN TIANJINXINGA 30S/1 L/C NG NO.LC/01/011/19437 N.W.:24000.00KGS H.S.CODE NO.:5509.2100 ON BOARD NAME AND ADDRESS WITH TELEPHONE NUMBER AND FAX NUMBER OF THE CARRIER"S SHIPPING
24.384
960 BAG
1 X 40FT
MOHAMMED USMAN,
SHIJIAZHUANG HAOJIE 063744726 TRADE CO.,LTD , NO.201 1ST BUI
19-11-2013
764
PORCELAINWARE DETENTION FREE TIME SHALL BE 14 CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
TIANJINXINGA NG
23.841
883 CARTONS
1 X 40FT
RUSH CROCKERY HOUSE
SHANXI ANYI HONGSHAN PORCELAIN , CO.,LTD. NO.181,D
063750853
19-11-2013
765
PRIME QUALITY PREPAINTED STEEL SHEET IN COILS DOCUMENTARY CREDIT NUMBER: 13INSU002106617 DATE OF ISSUE:130910 APPLICANT BANK:FI BIC ALFALAH LIMITED (CENTRALIZED IMPORTS DEPARTMEN
TIANJINXINGA NG
79.326
3 X 20FT
SHAIKH TRADERS
SHANGHAI TONGBAO INDUSTRIAL CO.,LTD , ADDRESS.:ROO
063773178
19-11-2013
21 PACKAGES
JURONG NINGWU NEW MATERIAL , DEVELOPMENT COMPANY L
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 766
CARDS ; H.S. KAOHSIUNG CODE:9504.4000 NET WEIGHT:17600KGS ; * (KICT PORT), PAKISTAN ; ON BOARD NOTATION: M/V: APL PHOENIX VOY: V003 PORT OF LOADING:KAOHSIUNG, TAIWAN ON BOARD DATE: NVO 03
767
HOOK & LOOP HS NINGBO 5806320090 N.W.:3220KGS FREIGHT PREPAID
768
ENERGY SAVING LAMPS HS:8539319100 N.W.:12000KGS *,HANGZHOU CHINA 88757311 FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
24.31
1100 CARTONS
1 X 20FT
S.S. CORPORATION LUXMI BUILDING
K.K.P.P.C. LTD. TAIWAN , TAIPEI
455083806
19-11-2013
4.14
460 CARTONS
1 X 20FT
HAMMAD CORPORATION
NINGBO MD IMPORT & EXPORT CO.,LTD. , NO.158 BAIZHA
065745859
19-11-2013
NINGBO
24
3000 CARTONS
2 X 40FT
DAI-ICHI LIGHTING
HANGZHOU BINXIANG ELECTRIC , LIGHTING CO.,LTD NO5
065745988
19-11-2013
769
POLY BACK SHEET. RAW NINGBO MATERIAL FOR BABY DIAPER. DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
15.5
399 CARTONS
1 X 20FT
WEB CONVERTERS (PVT) LTD
CHENG DU XINDI TRADING , COMPANY LIMITED 6-11A,NO
065746175
19-11-2013
770
HELMETS HS:6506100090 N.W:4900KGS *TEL:86709999 FAX: 86711828 FREIGHT PREPAID
NINGBO
5.46
350 CARTONS
1 X 40FT
M/S.TARIQ MOTORS
WENZHOU DAVID MOTORCYCLE FITTINGS , CO.,LTD. LAMPS
065747939
19-11-2013
771
MOTORCYCLE SPARE NINGBO PARTS HS:87141990 NET WEIGHT:16172.5KGS 14 DAYS FREE DETENTION IN DESTINATION FREIGHT PREPAID
17.797
1134 CARTONS
1 X 20FT
IHSAN & SONS
LZNF CO.,LTD. , 17TH FLOOR 065747968 XINCHAO BUILDING, LONGS
19-11-2013
772
TRIANGLE BRAND TYRE, QINGDAO 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:29123 KGS DOCUMENTARY CREDIT
29.123
1730 PACKAGES
2 X 40FT
GOOD LUCK CORPORATION
TRIANGLE TYRE CO., LTD. , NO.56,QINGDAO MIDDLE ROA
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
065775950
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
773
GALVANIZED STEEL COIL QINGDAO D/C NO.:13INSU0149-00258 H.S. CODE:7210-4990 N.W: 94831KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HO
96.475
130 PACKAGES
4 X 20FT
1.RAJA STEEL, IRELAND SHANDONG ZHONGGUAN ROAD, TRAFFIC FACILITY , CO., LTD. IN
065783205
19-11-2013
774
PREPAINTED STEEL QINGDAO SHEETS IN COILS D/C NO.: 13INSU0149-00143 H.S. CODE: 7210-4990 N.W: 49622KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMI
50.222
15 PACKAGES
2 X 20FT
RAJA STEEL, IRELAND ROAD,
SHANDONG ZHONGGUAN IMPORT AND , EXPORT TRADING CO.
065783206
19-11-2013
775
PEAR TEMP SET AT 0"C VENT:15CBM/H HS CODE:0808309000 NET WEIGHT:20727KGS FOUR DAYS FREE PLUG AND 13 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
QINGDAO
23.5
2303 CARTONS
1 X 40FT
F.A. INTERNATIONAL
JINING GOLDEN LONGYUAN , INTERNATIONALTRADING CO.
065784338
19-11-2013
776
ENAMELED ALUMINUM ROUND WIRE HS CODE:8544190000 NET WEIGHT:15629.34 KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 K
QINGDAO
17.036
1386 CARTONS
1 X 20FT
ZS TRADERS
HUANGYANG BRONZE CO.,LTD , HUANGYANG INDUSTRIAL DI
065815784
19-11-2013
777
AUSTONE BRAND TYRES NET WEIGHT:53292KGS HS CODE:4011.2090 AUSTONE BRAND TYRES SPECIFICATION, UNIT PRICE AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFORMA INVOICE NO.RT1308LR18B
QINGDAO
53.292
3 X 40FT
BURKI TRADING CO.
COOPER CHENGSHAN 065820875 (SHANDONG) , TIRE CO.,LTD. NO.98
19-11-2013
750 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
778
EMERY GRAIN HS CODE :25132000 NET WEIGHT:50000KGS 50 BAGS=50 BIG BAGS 14 CALENDAR DAYS DETENTION FREE AT PORT OF DESTINATION. FREIGHT PREPAID
QINGDAO
50.25
50 BAG
2 X 20FT
M/S S.K.TRADERS
ZIBO JIN JING CHUAN ABRASIVES CO., , LTD INDUSTRIA
065822946
19-11-2013
779
NORMAL WHITE GARLIC SIZE: 4.0-4.5CM HS CODE:0703.2010 NET WEIGHT: 28000KGS BAGS=MESH BAGS TEMPERATURE SETTING IS MINUS THREE(-3) DEGREE CELSIUS VENT:5CBM/H SHIPPED ON BOARD FREIGH
QINGDAO
28
1400 BAG
1 X 40FT
M/S.ABDUL GHAFFAR AND BROTHERS
LAIWU MANHING VEGETABLES FRUITS , AND PROVISIONS P
065865730
19-11-2013
780
RAW PRINTED SHANGHAI DECORATIVE PAPER WIDTH 1250MM, SUBSTANCE 70-80 MILL RUN GRADE L/C NO.:13IUNU002607900 ISSUING DATE:1 NOVEMBER 2013 ISSUING BANK:BANK ALFALAH LIMITED (CENTRALIZED IMPO
16.552
1 X 20FT
1.PAKISTAN FORMICA (PVT) LTD
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067276804
19-11-2013
781
POLYESTER FILAMENT SHANGHAI YARN (FDY) 50D/25F CDP BRIGHT "A" GRADE QUANTITY(NET WEIGHT) 21035.50KGS CFR KARACHI NET AS PER BENEFICIARY"S PROFORMA INVOICE NO.FYTE-011 DATED 30-09 -2013. LC
22.816
890 CARTONS
1 X 40FT
PADELA TWISTING(PVT) FINEYARN CORPORATION, , LTD., NO.101 ZHUYUAN ROAD, SUZHO
067276824
19-11-2013
782
METROZOLE INFUSION 0.5PERCENT, 100ML/VIAL REG. NO.014098 LC NO.LC/01/063/4710 HS CODE NO. 3004.2000 NET WEIGHT:23100KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE H
26.4
1650 CARTONS
2 X 20FT
MEHRAN TRADERS,
067276834
19-11-2013
SHANGHAI
59 ROLLS
ANHUI WELCOME FOREIGN TRADE , CO.,LTD. 16TH FLOOR,
Courtesy by Pakistan Revenue 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
783
LINCOMYCIN SHANGHAI INJ.600MG/2ML AMP. REG. NO.016990 LC NO.LC/01/063/4715 HS CODE NO. 3004.2000 NET WEIGHT:6160KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUS
7.04
440 CARTONS
1 X 20FT
MEHRAN TRADERS,
ANHUI WELCOME FOREIGN TRADE , CO.,LTD. 16TH FLOOR,
067276835
19-11-2013
784
NEBULIZER MASK, SHANGHAI OXYGEN MASK N.W.:3810KGS HS CODE: 9020.00 14 DAYS FREE DETENTION AT DESTINATION *BUSINESS DISTRICT,NANJING CHINA FAX:025-84577200 FREIGHT PREPAID ** JIANGDONG ROA
4.33
500 CARTONS
1 X 20FT
GHAZALI BROTHERS
HOSPITAL&HOMECARE , IMP. & EXP. CO.,LTD NANJING RO
067278319
19-11-2013
785
SYNTHETIC RESIN - PVA POLYVINYL ALCOHOL L/C NO. 1006LC36740/2013 DATE OF ISSUE: 131004 (A)NAME, ADDRESS, TELEPHONE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION.
SHANGHAI
10.5
1 X 20FT
MUSTAQIM DYEING AND PRINTING
CCJS INTERNATIONAL CO., LTD , OFFSHORE CHAMBERS, A
067278324
19-11-2013
786
SHIPMENT OF GOODS 100 SHANGHAI PERCENT VISCOSE RING SPUN YARN 40S/1 A GRADE RAW WHITE ON CONES FOR WEAVING PACKED BY POLYBAGS TOTAL NET WEIGHT: 23000KGS TOTAL GROSS WEIGHT: 23460KGS OPENI
23.46
1 X 40FT
AGAR TEXTILES (PVT) LTD.
YIBIN SPARK FINE SPINNING 067292503 TECH , CO.,LTD.LUOLONG I
19-11-2013
787
FLOOR ASSEMBLY KIT SHANGHAI CABIN ASSEMBLY KIT 14DAYS FREE DETENTION *TEL 0512-66657708 FREIGHT PREPAID
7.65
1 X 20FT
INTERNATIONAL MARKETING SERVICES
SUZHOU GENESIS ELEVATOR SYSTEMS , CO.,LTD. BUILDIN
19-11-2013
10 PALLET
920 BAG
44 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
067292520
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
788
EVA TROLLEY CASE SHANGHAI 14DAYS FREE DETENTION AT DESTINATION HS CODE:4202.12 N.W.:7310KGS AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 K
8.17
430 CARTONS
1 X 40FT
M/S RAFAY ENTERPRISES
SHANGHAI PREMIER LUGGAGE CO.,LTD , 269 LINSHENG RO
067292531
19-11-2013
789
MOTORCYCLE SPARE SHANGHAI PARTS HS:8714100090 NW:22388 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
23.888
1500 CARTONS
1 X 20FT
TARIQ AUTO TRADERS SHOP#5,
HANGZHOU ODITER IMPORT&EXPORT , CO.,LTD 2ND FLOOR,
067296653
19-11-2013
790
LUGGAGE CASE 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID AT HONGKONG
SHANGHAI
8.54
430 CARTONS
1 X 40FT
SHIFA TRADING
YIXING GREEN FIELD 067298067 IMPORT & EXPORT , CO.,LTD QITIN
19-11-2013
791
AMPICILLIN INJECTION L/C SHANGHAI NO.LC/01/063/4718 H.S.CODE NO.3004.1010 NET WEIGHT :12600 KGS *STREET/NEXT TO JANG OFFICE, OFF:I.I.CHUNDRIGAR ROAD, KARACHI,PAKISTAN FREIGHT PREPAID ; AP
14.4
900 CARTONS
1 X 20FT
MEHRAN TRADERS,MEDICINE STREET
SHANGHAI MEDICINES & HEALTH , PRODUCTS I/E CO.,LTD
067305478
19-11-2013
792
DRUGS AND MEDICINES SHANGHAI L/C NO.LC/01/021/5129 L/C DATE:130905 H.S.CODE NO.3004.0000 NET WEIGHT :13200 KGS *CPUIMPORT,10/2,AKHBAR MANZIL STREET/NEXT TO JANG OFFICE, OFF:I.I.CHUNDRIGA
14.85
825 CARTONS
1 X 20FT
SALEEM ENTERPRISES SHANGHAI MEDICINES & 11,ZAINAB HEALTH , PRODUCTS I/E CO.,LTD
067305479
19-11-2013
793
DRUGS AND MEDICINES SHANGHAI L/C NO.LC/01/021/5128 L/C DATE:130905 H.S.CODE NO.3004.0000 NET WEIGHT :13200 KGS *CPUIMPORT,10/2,AKHBAR MANZIL STREET/NEXT TO JANG OFFICE, OFF:I.I.CHUNDRIGA
14.85
825 CARTONS
1 X 20FT
SALEEM ENTERPRISES SHANGHAI MEDICINES & 11,ZAINAB HEALTH , PRODUCTS I/E CO.,LTD
067305480
19-11-2013
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
794
ELECTRICAL SHANGHAI COMPONENTS AND ACCESSORIES HS:8536200000/853630000 0/ 853690000/8536500000/ 8531801090/8536100000/ NET WEIGHT:8019.3KGS 14 FREE DAYS DETENTION AT DESTINATION *TEL (92-2
8.636
279 PACKAGES
1 X 20FT
N.R INTERNATIONAL
ZHEJIANG KRIPAL ELECTRIC 067305501 CO LTD , DAQIAC INDUSTIAL
19-11-2013
795
01 PC EARTHING SHANGHAI TRANSFORMER AT AS PER APPLICANT SHIPPING ADVICE NO.CM 9507 AND PURCHASE ORDER NO.4504565171 DATED 07.06.2013 AND SUPPLIER PROFORMA INVOICE NO.INV2013094002 DATED 0
1.25
1 PACKAGES
1 X 20FT
SIEMENS PAKISTAN ENGINEERING
CHINT ELECTRIC CO.,LTD , NO.855 WENHE ROAD, SONGJI
067305502
19-11-2013
796
01 PC EARTHING SHANGHAI TRANSFORMER AT 01 PC EARTHING TRANSFORMER AT AS PER APPLICANT SHIPPING ADVICE NO.CM 9508 AND PURCHASE ORDER NO.4504565089 DATED 07.06.2013 AND SUPPLIER PROFORMA IN
2.15
2 PACKAGES
1 X 20FT
SIEMENS PAKISTAN ENGINEERING
CHINT ELECTRIC CO.,LTD , NO.855 WENHE ROAD,SONGJIA
067305512
19-11-2013
797
HEAVY DUTY BUTYL SHANGHAI TUBES AS PER P/I TYTH1301464 H.S.CODE: 4013.90.90.00-9 14DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID * FAX:86-2165089834 ** KARACHI75350, PAKISTAN
13.834
625 CARTONS
1 X 20FT
MIAN SHAFIQ BUSINESS GOODTIRE RUBBER INTL IND,CO,LTD , RM. 806, NO. 432, KEE
067317096
19-11-2013
798
HEAVY DUTY BUTYL SHANGHAI TUBES AS PER P/I TYTH1301469 H.S.CODE: 4013.90.90.00-9 14DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID * FAX:86-2165089834 ** KARACHI75350, PAKISTAN
14.816
625 CARTONS
1 X 20FT
MIAN SHAFIQ BUSINESS GOODTIRE RUBBER INTL IND,CO,LTD , RM. 806, NO. 432, KEE
067317097
19-11-2013
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
799
HEAVY DUTY BUTYL SHANGHAI TUBES AS PER P/I TYTH1301470 H.S.CODE: 4013.90.90.00-9 14DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID * FAX:86-2165089834 ** KARACHI75350, PAKISTAN
14.563
625 CARTONS
1 X 20FT
MIAN SHAFIQ BUSINESS GOODTIRE RUBBER INTL IND,CO,LTD , RM. 806, NO. 432, KEE
067317098
19-11-2013
800
HEAVY DUTY BUTYL SHANGHAI TUBES AS PER P/I TYTH1301459 H.S.CODE: 4013.90.90.00-9 14DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID * FAX:86-2165089834 ** KARACHI75350, PAKISTAN
15.426
625 CARTONS
1 X 20FT
MIAN SHAFIQ BUSINESS GOODTIRE RUBBER INTL IND,CO,LTD , RM. 806, NO. 432, KEE
067317099
19-11-2013
801
TIRE CORD FABRIC UNSERVICEABLE FOR TIRE MAKING NYLON FILAMENT SHIPPED ON BOAD FREIGHT PREPAID ** GARDEN, SHANGCHANG ROAD, ANQIU CITY, SHANDONG PROVINCE, CHINA
SHANGHAI
16.756
270 PACKAGES
1 X 20FT
S.S PACKAGES & GARMENT FACTORY
WEIFANG ANSHENG INTERNATIONAL , TRADING CO., LTD.
067317178
19-11-2013
802
GLASS FIBER FABRICS SHANGHAI AND MESHES *TEL:86-52387730100 FAX:86 523 87739922 FREIGHT PREPAID
5.2
109 CARTONS
1 X 20FT
AMAFHHA IMPEX
JIAGNSU VEIK TECHNOLOGY , &MATERIALS CO.,LTD. NO.9
067317179
19-11-2013
803
HIGH CARBON STEEL SHANGHAI WIRE SWRH 42B/G 14DAYS FREE TIME DETENTION AT DESTINATION *FAX:+92-21 -34524043 FREIGHT PREPAID
24
198 PACKAGES
1 X 20FT
Z A ENGINEERING PVT LTD
HANGZHOU HUIXIN METAL 067317188 PRODUCT CO.,LTD , TANGQI IND
19-11-2013
804
TEST TUBE HS CODE:3926909090 N.W.:2040KGS PIPETTE TIP HS CODE:3926909090 N.W.:1650KGS TOTAL N.W.:3690KGS FREIGHT PREPAID
420 CARTONS
1 X 20FT
SULTAN COMMERCIAL CO
ZHEJIANG MEDICINES & HEALTH , PRODUCTS IMPORT & EX
19-11-2013
SHANGHAI
4.11
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
067321349
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
STAR BRAND INFUSION SET NW:16170KGS HS CODE:90183900 14DAYS FREE DETEDTION AT DESTINATION FREIGHT PREPAID
SHANGHAI
19.11
1470 CARTONS
2 X 40FT
A.FEROZ & CO
806
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131015 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
1 X 40FT
807
100 PERCENT POLYESTER DTY 150D/144F SD RW HIM AA GRADE I.V.NO. SHI-PKAT131016 21DAYS FREE CONTAINER DETENTION AT DESTINATION APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDU
SHANGHAI
26.4
680 CARTONS
808
22440 KGS 100 PCT SHANGHAI POLYESTER DTY 150D/48F HIM SD RW AA GRADE, PACKED IN EXPORT STANDARD PACKING. H.S.CODE NO.5402.3300 CREDIT NO.ILCSF/SE/1942/13 SHIPPED ON BOARD I.V.NO. SHI-PKAT
24.48
809
100 PERCENT SHANGHAI POLYESTER YARN DTY 150D-48F HIM SD RW AA GRADE QUANTITY:24,480 KGS(PLUS/MINUS 5 PERCENT) TOTAL NET WEIGHT:24480 KGS TOTAL GROSS WEIGHT:26400 KGS 14 DAYS FREE DETENTIO
26.4
JIANGSU KANGHUA MEDICAL EQUIPMENT CO.LTD , SANHEKO
067321356
19-11-2013
RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321372
19-11-2013
1 X 40FT
RADIUM SILK FACTORY JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321373
19-11-2013
680 CARTONS
1 X 40FT
ARABIAN TEXTILE MILLS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321374
19-11-2013
680 CARTONS
1 X 40FT
ESSATEX INDUSTRIES
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321375
19-11-2013
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
810
100 PERCENT SHANGHAI POLYESTER QTY 5,610. 00 KGS DTY 75D/72F HIM ;QTY 6,018. 00 KGS DTY 75D/36F HIM;QTY 12,240.00 KGS DTY 150D/144F HIM SD RW AA GRADE D/C NUMBER:13INSU010800153 H.S.CODE
25.6
680 CARTONS
1 X 40FT
M/S BISMILLAH TRADERS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321376
19-11-2013
811
100 PERCENT POLYESTER DTY 75D/72F HIM SD RW A GRADE QTY:19645.1 KGS TOTAL NET WEIGHT : 19645.1 KGS TOTAL GROSS WEIGHT:25600 KGS L/C NUMBER:LC/01/001/71469 APPLICANT NAME AND ADDR
SHANGHAI
25.6
680 CARTONS
1 X 40FT
MUHAMMAD FAROOQ SATTAR INDUSTRIES,
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321377
19-11-2013
812
QUANTITY:22,440 KGS(+/- SHANGHAI 10 PERCENT) 100 PERCENT POLYESTER DTY 75D-72F HIM SD RW AA GRADE DOCUMENTARY CREDIT NUMBER: 1025LC36431/2013 DATE:130926 NAME OF L/C ISSUING BANK:BANK AL H
24.48
680 CARTONS
1 X 40FT
DIAMOND TRADERS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321378
19-11-2013
813
QUANTITY:22,440 KGS(+/- SHANGHAI 10 PERCENT) 100 PERCENT POLYESTER DTY 75D-72F HIM SD RW AA GRADE DOCUMENTARY CREDIT NUMBER: 1025LC36431/2013 DATE:130926 NAME OF L/C ISSUING BANK:BANK AL H
24.48
680 CARTONS
1 X 40FT
DIAMOND TRADERS
JIANGSU SHENGHONG SCIENCE AND , TECHNOLOGY CORPORA
067321379
19-11-2013
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) 814
100 PCT POLYESTER SHANGHAI DTY:150D/48F HIMG SEMI DULL A GRADE TOTAL NET WEIGHT: 22012.6KGS TOTAL GROSS WEIGHT: 23792.6KGS DOCUMENTARY CREDIT NUMBER: LC/01/ 011/19498 14 CALENDAR DAYS FRE
815
100 PERCENT POLYESTER DTY L/C NO. 13INSU002607468 DATE OF ISSUE. 131011 NAME OF ISSUING BANK. BANK ALFALAH LIMITED 14 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT F
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
23.793
712 CARTONS
1 X 40FT
J.K.TRADERS 261/B IST FLOOR,
TONGXIANG HENGJI CHEMICAL FIBRE , CO. LTD NO. 299
067508305
19-11-2013
SHANGHAI
49.7
1400 CARTONS
2 X 40FT
S.K.F COLLECTION
TONGKUN GROUP ZHEJIANG HENG SHENG , CHEMICAL FIBRE
067508306
19-11-2013
816
100 PCT POLYESTER DTY SHANGHAI D/C NUMBER.13INSU011000265 14 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29
51.6
1400 CARTONS
2 X 40FT
SKF COLLECTION
TONGKUN GROUP CO.,LTD , 067508307 188 NO JINJI ROAD,ZHOUQUAN
19-11-2013
817
100 PERCENT POLYESTER DTY 150D/ 48F HIMG SEMIDULL AA GRADE L/C NUMBER: LC/01/056/15097 L/C DATE:131004 14 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPA
SHANGHAI
25.8
700 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES.
TONGXIANG HENGJI CHEMICAL FIBRE , CO. LTD NO. 299
067508308
19-11-2013
818
QUANTITY 14000 KGS 100 SHANGHAI PERCENT SPUN POLYESTER HARK YARN HANK YARN, RAW WHITE, BRAND NEW, NOT MARRED, NOT SOLIED, NO DIRTY, NOT PRESSED OR CURLY PACKING: 250 G/NW PER HANK, HANK,
14.14
140 BALES
1 X 20FT
A.K YARN TRADERS
HUARUI (CHINA) SEWING 067511901 THREAD , CO.,LTD. JIUJIANG C
19-11-2013
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
819
NON WOVEN N.W. : 11805.70 KGS HS CODE NO. 5603 1100 14 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
SHANGHAI
12.126
320 PACKAGES
1 X 40FT
LORENZO INDUSTRIES. J & M DESIGNER"S LTD. , FLAT B3, 9/F., HANKOW CENT
067511926
19-11-2013
820
480 BOXES (IN 20 PALLETS) TEXTILE DYES SETAZOL BLACK TNN (ORDER NO.S1308247-TT) 1X20"GP FCL CY/CY FREIGHT PREPAID APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA
SHANGHAI
13.028
480 BOX
1 X 20FT
GERMAN SPECIALITY CHEMICALS
SETAS KIMYA SANAYI A.S , 067514377 KABANFIL SOK. NO.18,34330
19-11-2013
821
WOVEN TEXTILE MATERIAL ARTICLE NO 69A HS CODE 5903.9000 FREIGHT PREPAID
SHANGHAI
22.4
1783 ROLLS
1 X 40FT
S.S INTERNATIONAL, 8/1 SHANGHAI CTC TRADING 28TH STREET, CO.,LTD , ADD:ROOM 1212 BUILD
067514428
19-11-2013
822
STATIONERY NET WEIGHT: 24000 H.S CODE:96091010 COMBINED DETENTION AND DEMURRAGE FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS EXCLUDING PORT STORAGE FREIGHT PREPAID
SHANGHAI
25.5
1500 CARTONS
1 X 40FT
KINGS PEN COMPANY
SHENZHEN JIEHENGDA INDUSTRY , DEVELOPMENT CO.LTD S
067518134
19-11-2013
823
WEIGHING SCALE FREIGHT PREPAID
SHANGHAI
5.44
340 CARTONS
1 X 20FT
NASIR BROTHERS
DU-HOPE INTERNATIONAL GROUP , 199,JIAN YE ROAD,NAN
067523022
19-11-2013
824
H.S CODE NO.9018.3920 MASTER PLUS BRAND DISPOSABLE INFUSION GIVING SETS STERILIZED BY EO GAS DRUG REGN NO.059277 MRP.:20.00 N.W.:8230KGS 14 DAYS FREE DETENTION AT DESTINATION FRE
SHANGHAI
9.876
823 CARTONS
1 X 40FT
SAMERIAN"S ENTERPRISE,4-FIRST
YIWU D.T. INTERNATIONAL LOGISTICS , CO., LTD
067524079
19-11-2013
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
825
ALMUMINIUM COOKWARE SHANGHAI SET WITH GLASS LIDS N.W:21363.6KGS HS CODE:76151000 OCEAN FREIGHT PREPAID AT HONGKONG 21 DAYS FREE TIME FREIGHT PREPAID
24.364
1500 CARTONS
2 X 40FT
JASS BROTHER INTERNATIONAL
HUZHOU KAIRUI HARDWARE&ELECTRIC CO.,LTD , NO.188,H
067524600
19-11-2013
826
CEILING SUSPENSION SHANGHAI SYSTEM(TEE-GRID) HS CODE:73089000 NET WEIGHT:20925 KGS 21 DAYS FREE TIME AT DESTINATION **KARACHIPAKISTAN PH# 0092-2132429630-31 & 32463884-5 FAX# 0092-21-32
21.75
1650 CARTONS
1 X 20FT
M/S S.Z & BROTHERS
HANGZHOU FAERLE BUILDING MATERIALS CO,LTD , NO.10
067524633
19-11-2013
827
CEILING GRID HS SHANGHAI CODE:73089000 NET WEIGHT:63600 KGS 21 DAYS FREE TIME AT DESTINATION **KARACHIPAKISTAN PH# 0092-2132429630-31 & 32463884-5 FAX# 0092-2132429627***KARACHIPAKIS
64.2
4658 PACKAGES
3 X 20FT
M/S HOME IMPEX
JIANGYIN HENGYANG NEW BUILDING MATERIALS CO,LTD ,
067524634
19-11-2013
828
100% POLYESTER BANGKOK TEXTURED YARN 150 DENIER / 48 FILAMENT SEMI DULL RAW WHITE INTERMINGLED AGRADE,UNEVEN PACKING QTY : 19,547.30 KGS AS PER SALE CONTRACT NO.SO/E12013/825 DATE : 28/
21.506
655 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES
INDORAMA POLYESTER INDUSTRIES , PUBLIC COMPANY LIM
690079939
19-11-2013
829
FRESH GINGER ; NO. TPE- LAEM G079/2013 ; CHABANG DATE:5/11/2013 ; TOTAL NET WEIGHT 27,000.00 KGS ; H.S.CODE 0910.11 ; FREIGHT COLLECT ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE S
27.9
900 BAG
1 X 40FT
MOON STAR CORPORATION
THAI PAK EXPORTS CO.,LTD. 690085624 , 107/69, THE STATION-1
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
830
MOTORCYCLE SPARE LAEM PARTS ; NTN NO.2132138- CHABANG 8 ; HS CODE NO.73151110 ; FREIGHT PREPAID ; DETENTION FREE TIME SHALL BE 14 CALENDER DAYS AT DESTINATION
17.547
20 PALLET
1 X 20FT
G.A. PAREKH & SONS
D.I.D ASIA CO.,LTD., THAILAND , ON BEHALF OF T.S.I
690196644
19-11-2013
831
TOTAL 34 STEEL DRUMS 30,600 KGS GRINDING MEDIA FOR CEMENT PLANT, CFR KARACHI BY SEA, QUANTITY,UNIT PRICE AND OTHER DETAILS ARE AS PER PROFORMA INVOICE NO.70744 DATED 18-SEP2013
BANGKOK
31.212
34 DRUMS
2 X 20FT
PIONEER CEMENT LIMITED
MAGOTTEAUX CO.,LTD , 14 MOO 3 SUWANNASORN ROAD,T,B
690200515
19-11-2013
832
900 MESH BAGS FRESH GINGER WASHED ; H.S.CODE NO.0910-1000 NETT WEIGHT 27,900 KGS ; FREIGHT PREPAID SHIPPED ON BOARD ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP
LAEM CHABANG
27.99
900 BAG
1 X 40FT
MESSRS.SHAFAQ ENTERPRISES,
MESSRS.GOLD FINGER 690201820 PRODUCE CO., LTD, , 800/68, MOO
19-11-2013
833
MOFA MIXTURE OF FATTY LAEM ACID HARMONIC CODE CHABANG NO:3823.1990 ORIGIN:THAILAND PACKED IN SOUND STEEL DRUMS PORT OF DISCHARGE:KICT PORT, PAKISTAN ONLY NO OTHER PORT IS ACCEPTED 14 DAYS FRE
59.682
294 DRUMS
3 X 20FT
FAHEEM TRADERS
SIAM HALAL CO.,LTD. , 8/31 MOO 2, SUKHUMVIT ROAD,
690202034
19-11-2013
834
100% POLYESTER BANGKOK TEXTURED YARN 300 DENIER / 96 FILAMENT 2 PLY SEMI DULL RAW WHITE INTERMINGLED AGRADE,UNEVEN PACKING QTY : 19,142.88 KGS AS PER SALE CONTRACT NO.SO/E12013/825 DATE
21.434
688 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES
INDORAMA POLYESTER INDUSTRIES , PUBLIC COMPANY LIM
690202122
19-11-2013
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
835
100% POLYESTER TEXTURED YARN 1.DTY 75/36F NON INTERMINGLED SD R/W ; 2.DTY 75/36F INTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02
LAEM CHABANG
47.137
1504 CARTONS
2 X 40FT
A.R FABRICS
JONG STIT CO.LTD, , 470 690202250 BANGKUNTIEN - CHAITALAY RD
19-11-2013
836
100% POLYESTER LAEM TEXTURED YARN 2.DTY CHABANG 75/36F INTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1310005 DTD 03-102013. ; FREE TIME DE
25.311
789 CARTONS
1 X 40FT
RADIUM SILK FACTORY JONG STIT CO.LTD, , 470 690202252 BANGKUNTIEN - CHAITALAY RD
19-11-2013
837
100% POLYESTER TEXTURED YARN 1.DTY 75/36F NONINTERMINGLED SD R/W MIXED LOT, NON DYABLE GUARANTEE AS PER BENEFICIARY"S PROFORMA INVOICE NO. P02-1310005 DTD 03-102013. ; NET WEIG
LAEM CHABANG
20.644
715 CARTONS
1 X 40FT
RADIUM SILK FACTORY JONG STIT CO.LTD, , 470 690202253 BANGKUNTIEN - CHAITALAY RD
19-11-2013
838
100% POLYESTER LAEM TEXTURED YARN 1) DTY CHABANG 75/36F NON INTERMINGLED SD R/W AS PER BENEFICIARY"S PROFORMA INVOICE NO.P02-1310003 DTD 03-10 -2013. ; NET WEIGHT : 18,927.23 KGS. ; SHIPPED
20.498
715 CARTONS
1 X 40FT
BILAL BROTHERS INDUSTRIES
JONG STIT CO.LTD, , 470 690202255 BANGKUNTIEN - CHAITALAY RD
19-11-2013
839
HOME DECOR LIGHT & ARTIFICIAL FLOWER AS PER INVOICE NO.SPS786/A- 06/2013
.616
80 CARTONS
1 X 20FT
AFEEF TRADING & FURNITURE
SIAM PACIFIC SYSTEMS 690202427 CO.,LTD. , 215/4 SUKHUMVIT 66
19-11-2013
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) 840
GLASS FIBRE SHEET QTY: LAEM 100,800 SHEETS,SIZE: CHABANG 730MMX 935MM (+/10MM) X 1.2 MM(01 SHEET EQUAL TO 0.6732 SQ.METERS) H.S.CODE: 7019.3200 ALL OTHER DETAILS STRICTLY AS PER BENEFICIARY"S
841
NON - WOVEN FABRIC INTERLINING 40" X 100M, AS PER PROFORMA INVOICE NO NAC/AMB/13/05 DATED 30.09.2013 D/C NO. 13INSU0155-01105 H.S. CODE NO. 5603.1200 ; FREIGHT PREPAID ; NAME,ADD
LAEM CHABANG
14.4
842
FRESH GINGER ; NO. TPE- BANGKOK G075/2013 ; DATE:3/11/2013 ; TOTAL NET WEIGHT 27,000.00 KGS ; H.S.CODE 0910.11 ; FREIGHT COLLECT ; ; CARGO IS STOWED IN A REFRIGERATE CONTAINER SET AT THE
27.9
843
FRESH GINGER ; NO. TPE- BANGKOK G076/2013 ; DATE:3/11/2013 ; TOTAL NET WEIGHT 27,000.00 KGS ; H.S.CODE 0910.11 ; FREIGHT PREPAID ; ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT TH
25.513
844
ASSORTED JUICE ; FREIGHT COLLECT
LAEM CHABANG
12.264
12.1
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 336 CARTONS
Date
2 X 40FT
CENTURY ENGINEERING INDUSTRIES (PVT)
THAI UNITED GLASS FIBRE 690202832 CO.,LTD. , 22 MOO 10 BANGN
19-11-2013
1 X 40FT
AMIR BROTHERS
NONWOVEN ALLIANCE CO.,LTD. , 109 MU 2 PETCHAKASEM
690203121
19-11-2013
900 BAG
1 X 40FT
NEXSOURCE PAKISTAN THAI PAK EXPORTS CO.,LTD. 690203130 (PVT)LTD. , 107/69, THE STATION-1
19-11-2013
823 BAG
1 X 40FT
AL SAEED ENTERPRISE THAI PAK EXPORTS CO.,LTD. 690203131 , 107/69, THE STATION-1
19-11-2013
1 X 20FT
INTERNATIONAL TRADING CO.
19-11-2013
2400 ROLLS
1400 CARTONS
MALEE SAMPRAN PUBLIC COMPANY LIMITED , ABICO BUILD
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
690203133
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 845
"SHIPPER LOAD AND COUNT
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
LAEM CHABANG
.901
2 PALLET
1 X 40FT
AGRI AUTO INDUSTRIES APL LOGISTICS SVCS LIMITED (THAILAND), LTD. , 600 NORTH BR
690203159/615 19-11-2013
LAEM CHABANG
9.096
15 PALLET
1 X 40FT
AGRI AUTO INDUSTRIES TOYOTA TSUSHO ASIA LIMITED PACIFIC PTE LTD , 600 NORTH BRI
690203159/616 19-11-2013
847
MOFA MIXTURE OF FATTY LAEM ACID HARMONIC CODE CHABANG NO:3823.1990 ORIGIN:THAILAND PACKED IN SOUND STEEL DRUMS PORT OF DISCHARGE:KICT PORT, PAKISTAN ONLY NO OTHER PORT IS ACCEPTED 14 DAYS FRE
39.788
196 DRUMS
2 X 20FT
SH.GHULAM RASOOL MUHAMMAD YOUSUF
SIAM HALAL CO.,LTD. , 8/31 MOO 2, SUKHUMVIT ROAD,
690203199
19-11-2013
848
(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 : 10/11/2013 BY X-PRESS PADMA V.221S AT LAEM C
18.108
720 BAG
1 X 20FT
ADIL POLYMERS
PTT POLYMER MARKETING COMPANY LIMITED , ENERGY COM
690203640
19-11-2013
2 PALLET(S) COMPONENTS FOR REGULATOR ASSY, FRONT AND REAR DOOR WINDOW FOR TOYOTA COROLLA 368A DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.PFI-PK-AGR 846
"SHIPPER LOAD AND COUNT 15 PALLET(S) COMPONENTS FOR FRONT MCPHERSON AND REAR BRAKE AND SUSPENSION COROLLA 065A COMPONENTS PARTS FOR TOYOTA IMV PICK-UP 520W, DETAILS AS PER BENEF
Courtesy by Pakistan Revenue 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
"OTANI" BRAND TYRES AS LAEM PER BENEFICIARY"S CHABANG PROFORMA INVOICE NO.T13092704 DATED SEP 27,2013 N.W. : 10,282.80 KGS. ; CODE NO.4011-2010 & 4011-6100 "FREIGHT COLLECT"
10.362
850
49.5 MT CLYRELL LAEM RC213M ; LETTER OF CHABANG CREDIT NUMBER415010281384-L ISSUANCE DATE: 23-10-2013 ; SHIPMENT/TRANSSHIPME NT ON INDIAN & ISRAELI PORT/FLAG VESSEL IS NOT EFFECTED ; SHIPPED
49.797
851
OF SECONDHAND CLOTHING AND OTHER WORN ARTICLES ; CUSTOMS SEAL: UCPU2424 ; FREIGHT PREPAID ; 14 DAYS FREE OF DETENTION AT DESTINATION ;
GDYNIA
15.566
852
USED CLOTHES ; FREIGHT PREPAID ;
TALLINN
853
USED CLOTHES ; FREIGHT PREPAID ;
TALLINN
854
BUTYL RUBBER: BK1675N SAINT (GTR CODE: 130043) 49.68 PETERSBUR MTS DETAILS AS PER APPLICANT"S FOREIGN PURCHASE ORDER NO.12524 DATED 19/SEPT/2013 AND BENEFICIARY"S PROFORMA INVOICE NO.PI.GTRPK 00
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 352 PACKAGES
Date
1 X 40FT
M/S.ZAFAR ENTERPRISES
OTANI TIRE CO.,LTD. , 55 MU 690203677 7 PETCHKASEM RD.KM 37
19-11-2013
3 X 20FT
TRI PACK FILMS LIMITED
HMC POLYMERS CO.,LTD , 20TH FLR, 175 SOUTH SATHORN
690203973
19-11-2013
505 PACKAGES
1 X 40FT
MUZAMMIL ENTERPRISES
PPHU WTORPOL , LESZEK 702265637 WOJTECZEK UL. ZURAWIA 1 26-1
19-11-2013
27.063
59 PACKAGES
1 X 40FT
GR INTERNATIONAL
GUL TRADING COMPANY , SUIT#314, HOOR CENTRE NORTH
702509193
19-11-2013
25.832
145 PACKAGES
1 X 40FT
GR INTERNATIONAL
GUL TRADING COMPANY , SUIT#314, HOOR CENTRE NORTH
702509194
19-11-2013
52.44
92 PACKAGES
2 X 40FT
THE GENERAL TYRE AND RUBBER COMPANY
TECNOPOLIMERI S.P.A. VIA SOLFERINO, , 10-20831, SE
703139033
19-11-2013
1980 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) 855
42 BALES OF PE PLASTIC BALED FOR RECYCLING ; 40 BALES OF PE PLASTIC BALED FOR RECYCLING ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION AT DESTINATION ;
SOUTHAMPTO N
51.44
856
1,116 ECH OF KUMHO BRAND TIRE, TUBE AND FLAP WE CERTIFYING MERCHANDISE OF CHINA ORIGIN. FREIGHT PREPAID AT SEOUL KOREA
TIANJINXINGA NG
9.917
857
112.5 TO TO CCC BRAND ANTWERPEN WHITING CHALK POWDER 4500 PAPER BAGS OF 25 KG ON 100 ONE-WAY PALLETS TREATED, HEATSHRINKED OF 1125 KG 112.500 MT CCC BRAND WHITING CHALK POWDER ; TEXT AS P
858
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 82 BALES
Date
2 X 40FT
CONTINENTAL POLYMERS PVT LTD
CONTINENTAL RECYCLING SERVICES , 104-106 CRANBROOK
704175566
19-11-2013
1116 PACKAGES
1 X 40FT
LORDS IMPEX
KUMHO TIRE CO., INC. , K.P.O. BOX 1427, SEOUL, SOU
070418927
19-11-2013
114.75
4500 BAG
5 X 20FT
KARACHI PAINT HOUSE OMYA INTERNATIONAL AG , (PVT) LTD. CH 4665 OFTRINGEN SWITZERL
705091856
19-11-2013
25KG BAG CATTLE TOP ROTTERDAM DRESSING, CODE 6853.AAA ; FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ;
20.2
800 BAG
1 X 20FT
ICI PAKISTAN LIMITED
PROVIMI BV , VEERLAAN 17- 706109980 23 3072 AN ROTTERDAM THE
19-11-2013
859
UNBLEACHED SEMI MELBOURNE EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 22552.000 KILOGRAMS UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 22634.000 KILO
305.208
295 REELS
14 X 40FT
THAL LTD-PAKISTAN PAPER SACK
PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA
071328967
19-11-2013
860
HIGH PERFKFTLNR 265 MELBOURNE GSM. CONTAINER NET WEIGHT: 22736.000 KILOGRAMS ; HIGH PERFKFTLNR 265 GSM. CONTAINER NET WEIGHT: 22504.000 KILOGRAMS ; SHIPMENT IN CONTAINER LC NO 1001LC36901/
45.24
36 REELS
2 X 40FT
ISMAIL DADABHOY CO.
PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA
071329535
19-11-2013
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) 861
1 X 40"HC CONTAINER STC 122 BALES OF USED MIXED RAGS(43277LBS) 1 X 40"HC CONTAINER STC 120 BALES OF USED MIXED RAGS(42329LBS) 1 X 40"HC CONTAINER STC 120 BALES OF USED MIXED RAGS
MELBOURNE
57.93
862
1 X 40"HC CONTAINER STC 1054 BAGS OF USED SHOES, USED TOYS AND OTHER USED ARTICLES (33122LBS) 14 DAYS DETENTION AT DESTINATION PORT
MELBOURNE
15.024
863
1500 BAGS ; 87 MT BETEL PASIR NUTS ; H.S.CODE GUDANG, J NO.0802.9010 ; THC DESTINATION PREPAID AT LOADING PORT ; 14 DAYS FREE TIME DETENTION AT DESTINATION
864
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 3 X 40FT
RETEX GLOBAL PVT LIMITED
SAVERS RECYCLING INC , 071436959 GATE3, 20 OLYMPIA STREET TO
19-11-2013
1054 BAG
1 X 40FT
RETEX GLOBAL PVT LIMITED
SAVERS RECYCLING INC , 071437316 GATE3, 20 OLYMPIA STREET TO
19-11-2013
88.5
1500 BAG
5 X 20FT
NADEEM ENTERPRISES BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
072067977
19-11-2013
1500 BAGS ; 87 MT BETEL PASIR NUTS ; H.S.CODE GUDANG, J NO.0802.9010 ; THC DESTINATION PREPAID AT LOADING PORT ; 14 DAYS FREE DETENTION AT PORT OF DESTINATION
88.5
1500 BAG
5 X 20FT
NOMAN IMPEX
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
072067978
19-11-2013
865
500 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 50,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T
52
500 BALES
2 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 072067986 BHD, , 10 JALAN RIANG 23, T
19-11-2013
866
CLEANING SCOURER NINGBO 7323.10 HS CODE NET.: 3700.8 KG 14DAYS FREE AT DESTINATION FREIGHT PREPAID
4.915
595 CARTONS
1 X 40FT
M/S HASSAN BROTHERS
ZHEJIANG SHUOGUO 065745025 FASHION COMMODITY , CO., LTD
19-11-2013
867
180 BAGS OF MACE ; NET WEIGHT : 7,200.00 KGS ; FREIGHT PREPAID
7.272
180 BAG
1 X 20FT
YOUSUF MOHAMMAD
PT. AL HAYYAH TRADERS , 073417891 ROXY SQUARE LANTAI G B5 NO
19-11-2013
SURABAYA
362 BALES
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.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
868
545 BAGS OF TAMARIND WITH SEED ; NET WEIGHT :27,121.00 KGS ; FREIGHT PREPAID
SURABAYA
27.23
545 BAG
1 X 20FT
AGAR INTERNATIONAL (PVT)LTD
PT.PARACHA IMPEX , RUKAN 073417892 M58,CITY HOME, MALL OF IN
19-11-2013
869
SPLIT BETELNUTS BETELNUTS TOTAL : 900 BAGS EACH CONTAINER CONTAIN : 300 BAGS ; GROSS WEIGHT : 80,400 KGS NETT WEIGHT : 79,500 KGS ; FREIGHT PREPAID ; NOTATION ON BOARD THIS SHIPM
BELAWAN, SUMATR
80.4
900 BAG
3 X 40FT
KIRAN FOOD PRODUCTS
CV. MULIA SEJATI , BY PASS 073748222 KM.12 PADANG, INDONESIA
19-11-2013
870
BROOMSTICK 1,920 BAGS ; GROSS WEIGHT : 88,320 KGS NETT WEIGHT : 86,400 KGS GROSS : 46 KG/BAGS NETT : 45 KG/BAGS ; FREIGHT PREPAID ; NOTATION ON BOARD : SHIPMENT FROM BELAWAN, IND
BELAWAN, SUMATR
88.32
1920 BAG
4 X 40FT
ZAIN CORPORATION RASOOL
CV. WIJAYA KESUMA SEGARA , JL.DELI NI.1-A KEL.BELA
073748224
19-11-2013
871
900 BAGS BETEL NUTS ; BELAWAN, GROSS WEIGHT : 80.70 SUMATR M/TON NETT WEIGHT : 78.00 M/TON ; (THCD PREPAID AT PORT OF LOADING) 14 DAYS FREE TIME DETENTION PERIOD ALLOWED AT DESTINATION ; FREIGHT
80.7
900 BAG
3 X 40FT
M/S. AL-MUSTAFA INDUSTRIES
CV. SEJAHTERA , JL JENDRAL SUDIRMAN NO. 199 INDRAP
073748231
19-11-2013
872
900 BAGS 78 M.TONS OF BETELNUTS SPLIT PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; FREIGHT PREPAID SHIPPED ON BOARD SHIPMENT TO PORT QASIM NOT ALLOWED DTHC KARACHI PR
80.7
900 BAG
3 X 40FT
MANSOOR STORE
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073748232
19-11-2013
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.
(M.Tons)
Unt
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
873
1,200 BAGS BETEL NUTS ; BELAWAN, GROSS WEIGHT : 107.60 SUMATR M/TON NETT WEIGHT : 104.00 M/TON ; (THCD PREPAID AT PORT OF LOADING) 14 DAYS FREE TIME DETENTION PERIOD ALLOWED AT DESTINATION ; AGE
107.6
1200 BAG
4 X 40FT
M/S. ABDUL REHMAN SUDESH
CV. SEJAHTERA , JL JENDRAL SUDIRMAN NO. 199 INDRAP
073748234
19-11-2013
874
; 491 BAGS BROOM STICK BELAWAN, (EKELS) PACKED IN P.P SUMATR BAGS H.S. CODE NO 14049049 ; N.W.:23568.000KG ; "14 DAYS FREE TIME DETENTION CHARGES AT PORT OF DISCHARGES" ; FREIGHT PREPAID
23.814
491 BAG
1 X 40FT
MOHAMMAD SALEEM RAZZAK
CV TALHA TRADING , JL. CITARUM NO,11 BELAWANNORTH
073748248
19-11-2013
875
3 X 40"FT CONTAINER STC : 900 BAGS 78M/TONS - INDONESIAN BETELNUTS BETELNUTS FINE QUALITY ; GROSS WEIGHT : 80,700 KGS NETT WEIGHT : 78,000 KGS ; PORT OF LOADING BELAWAN, INDONE
BELAWAN, SUMATR
80.7
900 BAG
3 X 40FT
ZUBAIR CORPORATION PT. PINANG JAYA SUMATERA , JL.TEMBUNG RAYA NO.7-A
073748259
19-11-2013
876
600 BAGS 52 M.TONS OF BETELNUTS WHOLE PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; FREIGHT PREPAID SHIPPED ON BOARD 14 DAYS FREE TIME DETENTION AT DESTINATION SHIPMEN
BELAWAN, SUMATR
53.8
600 BAG
2 X 40FT
M/S.NAQI BROTHERS
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073748262
19-11-2013
877
600 BAGS BETEL NUTS ; BELAWAN, GROSS WEIGHT : 53.80 SUMATR M/TON NETT WEIGHT : 52.00 M/TON ; (THCD PREPAID AT PORT OF LOADING) 14 DAYS FREE TIME DETENTION PERIOD ALLOWED AT DESTINATION ; FREIGHT
53.8
600 BAG
2 X 40FT
M/S. NISAR FOOD INDUSTRIES
CV. SEJAHTERA , JL 073748266 JENDRAL SUDIRMAN NO 199 INDRAPU
19-11-2013
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
878
2025 BAGS = 156 M/TONS OF BETEL NUTS FINE QUALITY H.S CODE NO. 0802-9010 ; GROSS WEIGHT : 160,050 KGS NETT WEIGHT : 156,000 KGS ; FREIGHT AND THC AT DESTINATION PREPAID ; NOTATIO
BELAWAN, SUMATR
160.05
2025 BAG
6 X 40FT
HUNAIN ENTERPRISE
CV. SALMAN TRADING , JL. MAYJEN SUTOYO S. NO. 50 M
073748269
19-11-2013
879
1500 BAGS - 104 M/TONS - BELAWAN, INDONESIAN BETELNUTS SUMATR BETELNUTS FINE QUALITY ; GROSS WEIGHT : 107,000 KGS NETT WEIGHT : 104,000 KGS ; PORT OF LOADING BELAWAN, INDONESIA PORT IF DISCHARGE
107
1500 BAG
4 X 40FT
HUNAIN ENTERPRISE
PT. ASNAFF INTERNATIONAL , TAMAN POLONIA 1 NO.3, M
073748287
19-11-2013
880
1,200 BAGS BETEL NUTS ; BELAWAN, GROSS WEIGHT : 107.60 SUMATR M/TON NETT WEIGHT : 104.00 M/TON FREIGHT PREPAID (THCD PREPAID AT PORT OF LOADING) 14 DAYS FREE TIME DETENTION PERIOD ALLOWED AT DES
107.6
1200 BAG
4 X 40FT
M.S. CORPORATION
CV. SEJAHTERA , JL. 073748299 JENDRAL SUDIRMAN NO 199 INDRAP
19-11-2013
881
600 BAGS 52 M.TONS OF BETELNUTS WHOLE PACKED IN EXPORT WORTHY PACKING AND H.S CODE 0802.8000 ; FREIGHT RPEPAID SHIPPED ON BOARD 14 DAYS FREE TIME DETENTION AT DESTINATION SHIPMEN
BELAWAN, SUMATR
53.8
600 BAG
2 X 40FT
M/S.NAQI BROTHERS
UD.AA , IDI RAYEUK-ACEH TIMUR ACEH,INDONESIA TELP
073748301
19-11-2013
882
600 BAGS BETEL NUTS ; BELAWAN, GROSS WEIGHT : 53.80 SUMATR M/TON NETT WEIGHT : 52.00 M/TON FREIGHT PREPAID (THCD PREPAID AT PORT OF LOADING) 14 DAYS FREE TIME DETENTION PERIOD ALLOWED AT DESTINA
53.8
600 BAG
2 X 40FT
M/S. NISAR FOOD INDUSTRIES
CV. SEJAHTERA , JL 073748302 JENDRAL SUDIRMAN NO 199 INDRAPU
19-11-2013
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
883
130.00 M/TONS OF BETELNUTS FINE QUALITY CFR KARACHI, PAKISTAN H.S. CODE NO.0802.8000 ; COUNTRY OF ORIGIN : INDONESIA ; QUANTITY : 130.000 MT NET WT 133.000 MT GROSS WT ; FREIGHT
BELAWAN, SUMATR
133
1500 BAG
5 X 40FT
JAKER PRODUCTS
UD. MUDA JAYA , DESA PAKAM, KEC. MEDANG DERAS, KAB
073748306
19-11-2013
884
300 BAGS 26 M. TON BETELNUTS FINE QUALITY H.S. CODE NO. 0802.90.1000 ; NETT : 26,000.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE DETENTION AT DESTINATION
PANJANG
26.6
300 BAG
1 X 40FT
HUNIAN ENTERPRISES
CV.SALMAN TRADING , JL. MAYJEN SUTOYO S. NO.50 MED
073875125
19-11-2013
885
VIETNAM GREEN TEA N.W:18,375.00 KGS 21 DAYS FREE DETENTION AT DESTINATION (IN CALENDAR DAYS) ; FREIGHT PREPAID
HAIPHONG
18.9
525 BAG
1 X 40FT
SPATCO"S
SHAN TRUC THANH CO .,LTD , LAI CHAU PROVINCE - VIE
074451251
19-11-2013
886
POLYESTER TEXTURED YARN : 1. DTY 75D/36F BK SET AS PER BENEFICIARY"S PROFORMA INVOICE NO.VDE64461 DATED.2008-2013. H.S.CODE NO.5402.3300 LC NO.LC/01/056/14989 L/C DATE : 130822
HO CHI MINH CIT
20.275
664 CARTONS
1 X 40FT
GOODLUCK HOSIERY
HUALON CORPORATION VIETNAM. , NHON TRACH INDUSTRIA
074809349
19-11-2013
887
100 PERCENT HO CHI MINH POLYESTER YARN DTY CIT 150/144 WIL (STRONG) AW GRADE OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE66090A DATED 10.10.2013 ; GOODS ARE IMPORTED UNDER THE H.S.CO
25.418
714 CARTONS
1 X 40FT
SKF COLLECTION
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
074809350
19-11-2013
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) 888
VIETNAM GREEN TEA STD HO CHI MINH - NIZAMIA SAEED NW: CIT 7,000.00 KGS GW: 7,240.00 KGS 200 BAGS VIETNAM GREEN TEA STD- NIZAMIA 35 NW: 9,870.00 KGS GW: 10,208.40 KGS 282 BAGS TOTAL : NW: 16,870.0
889
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT,SKINLESS, BONELESS, WELLTRIMMED CONTAINER SET AT TEMPERATURE MINUS 18 DEGREE CELSIUS ; NET WEIGHT: 20,000.00 KGS WE
HO CHI MINH CIT
27.5
890
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS) ORIGIN : VIET NAM NET WEIGHT: 26,000.00 (KGS) HS CODE: 03046200 4 DAYS FREE DEMURRAGE INCLUDING PLUGGING & 10 DAYS FREE DETENTIO
HO CHI MINH CIT
891
NET WEIGHT: HO CHI MINH 25,000.00KGS ; FROZEN CIT PANGASIUS FILLET ; (PANGASIUS HYPOPHTHALMUS), LIGHT PINK MEAT, SKINLESS, BONELESS, WELLTRIMMED, BELLY OFF, RED MEAT OFF ; FREIGHT PREPAID CONTA
892
FROZEN PANGASIUS FILLET LATIN NAME : PANGASIUS HYPOPHTHALMUS NET WEIGHT: 25,000 KGS ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"
HO CHI MINH CIT
17.488
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 482 BAG
Date
1 X 40FT
KOHISTAN TEA COMPANY
NAM VIETNAM TEA JOINT STOCK COMPANY , (NVN TEA JSC
074809354
19-11-2013
2500 CARTONS
1 X 40FT
MEHRAN SEA FOODS
TG FISHERY HOLDINGS 074809369 CORPORATION , BLOCK IV-8, ZONE
19-11-2013
28.08
2600 CARTONS
1 X 40FT
BLUE & WHITE FISHERIES
HIEP THANH SEAFOOD JOINT STOCK , COMPANY NATIONAL
074809381
19-11-2013
27.5
2500 CARTONS
1 X 40FT
N S ENTERPRISES
TG FISHERY HOLDINGS 074809553 CORPORATION , BLOCK IV-8, ZONE
19-11-2013
27
2500 CARTONS
1 X 40FT
ORB EXIM CORPORATION,
AN PHU SEAFOOD CORPORATION , AN PHU VILLAGE, AN NH
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
074809818
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
893
NON DAIRY TOPPING CREAM - SILVER WHIP :2,335 CTNS (12 PKTS/ CTN) N.W: 28,020 KGS ; STANDARD TEMPERATURE CLAUSE "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER"S R
HO CHI MINH CIT
28.487
2335 CARTONS
1 X 40FT
HANA DAIRIES
TAN NHAT HUONG CO., LTD. 074809954 , 61A TRAN QUANG DIEU ST
19-11-2013
894
FROZEN PANGASIUS HO CHI MINH FILLETS . (LATIN NAME: CIT PANGASIUS HYPOPHTHALMUS) ; TOTAL CARTON: 2,300 CARTONS TOTAL NET WEIGHT : 23,000 KGS NET WEIGHT FISH WITHOUT GLAZING: 18400 KGS + 4,600 KG
24.61
2300 CARTONS
1 X 40FT
A.U.FISHERIES
THIEN PHAT SEAFOOD CO., LTD , 47 TAN THUAN HAMLET,
074809963
19-11-2013
895
NET WEIGHT: HO CHI MINH 25,000.00KGS ; FROZEN CIT PANGASIUS FILLET ; (PANGASIUS HYPOPHTHALMUS), LIGHT PINK MEAT, SKINLESS, BONELESS, WELLTRIMMED, BELLY OFF, RED MEAT OFF ; FREIGHT PREPAID CONTA
27.5
2500 CARTONS
1 X 40FT
N S ENTERPRISES
TG FISHERY HOLDINGS 074809982 CORPORATION , BLOCK IV-8, ZONE
19-11-2013
896
100 PERCENT POLYESTER YARN DTY 100/36 SET A0 GRADE OTHER DETAILS AS PER BENEFICIARY"S SALES CONTRACT NO.VDE66207 DATED 14.10.2013 ; GOODS ARE IMPORTED UNDER THE H.S.CODE NO.5402.
47.874
1380 CARTONS
2 X 40FT
INSHRA TRADERS
HUALON CORPORATION VIETNAM , NHON TRACH INDUSTRIAL
19-11-2013
HO CHI MINH CIT
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
074809994
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
897
2,500 CARTONS - N.W.: 25,000.00 KGS/G.W.:27,500.00KGS FROZEN PANGASIUS FILLET ( PANGASIUS HYPOPHTHALMUS ),WHIT E MEAT, WELL-TRIMMED, TREATED AS EU STANDARD NET WEIGHT WITHOUT GLAZ
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
PAK SEA PEARL
CANTHO IMPORT EXPORT SEAFOOD JOINT , STOCK COMPANY
074810032
19-11-2013
898
2,500 CARTONS - N.W.: 25,000.00KGS / G.W.: 27,500.00 KGS; FROZEN PANGASIUS FILLET ( PANGASIUS HYPOPHTHALMUS ),WHIT E MEAT, WELL-TRIMMED, TREATED AS EU STANDARD NET WEIGHT WITHOUT
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
PAK SEA PEARL
CANTHO IMPORT EXPORT SEAFOOD JOINT , STOCK COMPANY
074810033
19-11-2013
899
FROZEN PANGASIUS FILLET (PANGASIUS HYPOPHTHALMUS), WHITE MEAT, SKINLESS, BONELESS, WELLTRIMMED ; CONTAINER SET AT TEMPERATURE MINUS 18 DEGREE CELSIUS WEIGHT :25,000 KGS NET WEIG
HO CHI MINH CIT
27.5
2500 CARTONS
1 X 40FT
MEHRAN SEA FOODS
TG FISHERY HOLDINGS 074810112 CORPORATION , BLOCK IV-8, ZONE
19-11-2013
900
FROZEN PANGASIUS HO CHI MINH FILLET (PANGASIUS CIT HYPOPHTHALMUS) TOTAL CARTON: 2,400 CARTONS NET WEIGHT WITHOUT GLAZING 19,200.00 KGS + 4,800.00 KGS GLAZING AND STRAP. WEIGHT OF PRODUCT + GLAZE
26.4
2400 CARTONS
1 X 40FT
A.U. FISHERIES
VAN Y CORPORATION , BINHTHANH I.Z., NATION ROAD 30
074810946
19-11-2013
901
TIRE + TUBE 2,600P"KGS - HO CHI MINH 2,600SETS - 14,872 KGS - CIT 65CM3 ; FREIGHT PREPAID
14.872
2600 PACKAGES
1 X 40FT
A.M TRADING CORPORATION
CASUMINA , 180 NGUYEN THI MINH KHAI STREET, DISTRI
074811003
19-11-2013
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
902
664 BOX(S) POLYESTER PORT KELANG YARN P.FDY 50/36 TBR A3 GRADE OPENING BANK"S LETTER OF CREDIT :LC/01/023/11062 L/C DATE:13-10-25 APPLICANT NAME AND ADDRESS: CRYSTAL PROCESSING F-175, A AND
21.248
664 BOX
1 X 40FT
CRYSTAL PROCESSING RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
903
237 BOX(S) POLYESTER PORT KELANG TEXTURED YARN ITY 135/108 WIL SD A GRADE CREDIT NUMBER:1001LC36941/201 3 DATED: 13-10-08 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN) ; FREIGHT P
7.723
237 BOX
1 X 20FT
904
38 PALLET(S) P FDY 150/144 TBR A3 GRADE H.S.CODE NO.5402.4700 CREDIT NO.ILCSF/CM/2315/13 ; FREIGHT PREPAID ; 14 DAYS FREE CONTAINER DETENTION AT DESTINATION PORT ; SHIPPED ON BOA
PORT KELANG
19.532
905
366 BOX(S) POLYESTER PORT KELANG TEXTURED YARN PDTY 75D/108F WIH SD AW+A GRADE CREDIT NUMBER:1001LC37255/201 3 DATED: 13-10-21 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED,PAKISTAN) ; FREI
9.914
906
(338 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
1.882
PORT KELANG
075347946
19-11-2013
AMIR SILK MILLS C-23B,S.I.T.E.,
RECRON (MALAYSIA) SDN. 075347947 BHD. , (COMPANY NO.781769 -K
19-11-2013
1 X 40FT
COTTON AND DESIGN INDUSTRY PLOT NO.
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075347948
19-11-2013
366 BOX
1 X 20FT
AMIR SILK MILLS C-23B,S.I.T.E.,
RECRON (MALAYSIA) SDN. 075347956 BHD. , (COMPANY NO.781769 -K
19-11-2013
338 PACKAGES
1 X 20FT
IMRAN MOTORS
AUTO GLOBAL PARTS INDUSTRIES SDN BHD , LOT 5026, J
19-11-2013
38 PALLET
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
075350714
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 907
311 BOX(S) POLYESTER PORT KELANG TEXTURED YARN PDTY TBR 150D/48F SIH/WIH AW + A GRADE H.S.CODE NO.5402.3300 THIS CREDIT NO. ILCSF/CM/2120/13 ; FREIGHT PREPAID ; SHIPPED ON BOARD ON 10/11/201
9.14
908
QUANTITY:48.008M.TONS. PORT KELANG BLANK MOSQUITO COILS UNMEDICATED IN MOULDED FORM WITHOUT PERFUME AND INSECTICIDAL PROPERTIES (RAW FOR FURTHER PROCESSING) CONTAINING POWDER AND DUST OF THE
51.748
909
282 BOX(S) POLYESTER PORT KELANG HIGH TWIST YARN POLYESTER FDY 100D/36F BLACK 600 TPM Z TWIST AW+A GRADE (93 PCT + 7 PCT) POLYESTER FDY 100D/36F SEMI DULL 600 TPM Z TWIST AW+A GRADE (93 PCT
11.034
910
1500 BAGS ; 87 MT BETEL PASIR NUTS ; H.S.CODE GUDANG, J NO.0802.9010 ; THC DESTINATION PREPAID AT LOADING PORT ; 14 DAYS FREE TIME DETENTION AT DESTINATION
88.5
911
1)MEDIUM DENSITY FIBREBOARD SIZE: 1220 MM X 2440MM,QUANTITY 9200 PCS (104.07 M3) 2) MEDIUM DENSITY FIBREBOARD SIZE: 1220 MM X 2440MM,QUANTITY 2920 PCS (19.99 M3) CFR KARACHI, DETA
PASIR GUDANG, J
103.969
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 311 BOX
Date
1 X 20FT
MUBEEN INTERNATIONAL
RECRON (MALAYSIA) SDN.BHD. , (COMPANY NO.781769-K)
075350807
19-11-2013
2 X 40FT
MEPIL"S
QUALITY COILS INDUSTRIES 075350820 SDN.BHD , (163371-V),LOT
19-11-2013
282 BOX
1 X 20FT
MUBARAK LACE SHOP NO.3 AND 4, O.T
RECRON (MALAYSIA) SDN. 075351192 BHD. , (COMPANY NO.781769 -K
19-11-2013
1500 BAG
5 X 20FT
RIZWAN TRADERS
BINTANG LAUT PTE LTD , 50 LOR 40 GEYLANG THE SUNNY
075454436
19-11-2013
6 X 20FT
THAL LIMITED,BALUCHISTAN LAMINATES*
EVERGREEN FIBREBOARD BERHAD , PLO 22, PARIT RAJA I
075454482
19-11-2013
3400 CARTONS
48 CRATES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 912
500 BALES WORN PASIR CLOTHING AND OTHER GUDANG, J WORN ARTICLE ; NETT WEIGHT : 50,000 KGS ; CNF KARACHI PORT ; 14 DAYS FREE DETENTION AT PORT OF DISCHARGE ; FREIGHT PREPAID ; NAME, ADDRESS AND T
52
913
(1)SO-FRUIT MANGO PACKAGING PAPER, 250ML/B (2)SO-FRUIT TROPICAL PACKAGING PAPER, 250ML/B (3)PPPSTRIP,0.8CM DOCUMENTARY CREDIT NUMBER: ILC078600811313 H.S 48239090 H.S 39161000 N
XIAMEN
66.281
914
DISPOSABLE ADULT XIAMEN DIAPERS N.W:7907.00KGS H.S CODE:4818.4010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
915
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
916
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
500 BALES
2 X 40FT
ESMAIL HAJI TARMOHAMMED AND CO.
HONG SOON HUNG (M) SDN 075454495 BHD, , 10 JALAN RIANG 23, T
113 PACKAGES
4 X 20FT
POPULAR JUICE XIAMEN KEERUN INDUSTRIES (PVT) LTD. INDUSTRIAL CO.,LTD. , 7TH FLOOR, INT
077093064
19-11-2013
8.838
716 CARTONS
1 X 40FT
FOREIGN FASHION & AVRIL GARMENT
FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER
077096168
19-11-2013
XIAMEN
7.26
760 CARTONS
1 X 40FT
J.B SHOE
SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI
077097271
19-11-2013
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
7.575
675 CARTONS
1 X 40FT
MIAN CORPORATION
SHENZHEN PULAISIDUN TRADING CO.,LTD , CHINA BUILDI
077097272
19-11-2013
917
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
8.267
589 CARTONS
1 X 40FT
S Q ENTERPRISES
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077097326
19-11-2013
918
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
7.188
846 CARTONS
1 X 40FT
JB SHOES
HAPPY SUN TRADING CO.,LIMITED , HONG KONG
077097327
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
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
919
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
8.514
674 CARTONS
1 X 40FT
JB SHOES
HAPPY SUN TRADING CO.,LIMITED , HONG KONG
077097328
19-11-2013
920
FOOTWEAR ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
8.483
606 CARTONS
1 X 40FT
M/S, UNITEX.
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077097329
19-11-2013
921
CHINESE STONE XIAMEN PRODUCTS *FAX:05925186885 ZIP CODE:361004 ***FAX:0092-21-5872965
24.2
10 CRATES
1 X 20FT
PROGRESSIVE MARBLE XIAMEN HUAXIN INDUSTRY INDUSTRY & , DEVELOPMENT CO.,LTD. 22
077097350
19-11-2013
922
WRAPPING YELLOW XIAMEN KRAFT PAPER ; L/C NO.LC/01/054/1798 DATED 130927 H.S.CODE NO:4804 -3900 N.W 23703KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL
25.651
1 X 40FT
STAR CONVERTORS (PVT) LTD.
FUJIAN ZHANGZHOU FOREIGN TRADE CO., , LTD FOREIGN
077097377
19-11-2013
923
TWO (2) SETS HIGH XIAMEN SPEED 4 TRACK CIRCULAR KNITTING MACHINE (MODEL NO. HYS-SS) WITH ALL STANDARD PARTS AND ACCESSORIES AS PER BENEFICIARY"S PROFORMA INVOICE NO.HYPA141600 DATED 05 -
5.952
1 X 20FT
ASCO INTERNATIONAL (PVT) LTD.,
QUANZHOU HENGYI MACHINE CO.LTD , WULI INDUSTRIAL Z
077097383
19-11-2013
924
DISPOSABLE BABY DIAPERS N.W:18018.86KGS H.S CODE:4818.4010 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAK
2 X 40FT
FOREIGN FASHION & AVRIL GARMENT
FUJIAN SHISHI FOREIGN INVESTMENT , SERVICE CENTER
077097502
19-11-2013
XIAMEN
20.732
118 BALES
2 PACKAGES
2441 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) 925
NON WOVEN N.W. : XIAMEN 13321.55 KGS HS CODE NO. 5603 1200 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
14.01
926
PRIME HOT DIPPED XIAMEN GALVANIZED COILS L/C NO.:40020037001379 ; APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKI
129.29
927
PHOTOGRAPHIC MATERIAL *TEL: 86-07552515 4363 FAX: 86-07552515 3480 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
XIAMEN
19.092
928
EXERCISE EQUIPMENT XIAMEN *FAX:+86-592-2638181 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
8.372
929
MONOSODIUM DALIAN GLUTAMATE HS CODE:292242 N.W.:22000KGS CONTRACT NUMBER: 1013CT29049/2013 14DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE
22.088
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 400 PACKAGES
Date
1 X 40FT
LORENZO INDUSTRIES. J & M DESIGNER"S LTD. , FLAT B3, 9/F., HANKOW CENT
077097515
19-11-2013
89 COILS
5 X 20FT
M.J. PRODUCTS INTERNATIONAL
FUJIAN KAIJING STEEL DEVELOPMENT , CO LTD, NO.19,J
077097526
19-11-2013
44 PACKAGES
1 X 40FT
SHEHZAD AND BROTHERS
111616 OPCO (SINGAPORE) PTE LTD , KODAK PI/DI DIV
077097550
19-11-2013
161 CARTONS
1 X 40FT
UNITED TRADING COMPANY
XIAMEN XINDECO LTD. , ADD: XINDECO BUILDING, HULI,
077097967
19-11-2013
880 BAG
1 X 20FT
M/S.AZIZ IMPEX,OFFICE.01,03RD FLR,
A.H.A INTERNATIONAL CO.,LTD. , JINAN MANSION,306 T
077293496
19-11-2013
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) 930
ELECTRIC PRODUCTION HS CODE:85393191 N.W.:10500KGS 14 CALENDAR DAYS FREE DETENTION AT PORT OF DESTINATION. *FAX:00922132424441 FREIGHT PREPAID
DALIAN
931
DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
12
1500 CARTONS
1 X 40FT
M/S.ELECTRIC LIGHTING AGENCIES.
SHENYANG FUYOU LIGHTING ELECTRIC , EQUIPMENT PLANT
077300756
19-11-2013
CHIWAN
18.137
2924 CARTONS
2 X 40FT
SPECTRUM ENTERPRISES
CARMELTON COMPANY 077722669 LIMITED , ROOM 3106, 31/FL., 118
19-11-2013
932
16 USED EMBROIDERY YANTIAN MACHINES WITH ALL STANDARD ACCESSORIES ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
34.7
5 X 40FT
K AND S MACHINERY
DONGGUAN ZHAN YI MACHINERY TRADE , CO.,LTD NO. 409
077722670
19-11-2013
933
LED TORCH ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
YANTIAN
23.594
931 CARTONS
1 X 40FT
USMAN & CO.
CHINA ELECTRONICS SHENZHEN COMPANY , YANTIAN
077722674
19-11-2013
934
DVD CASE ; ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
YANTIAN
16.674
2164 CARTONS
1 X 40FT
DVD INN
DEJIA INTERNATIONAL CO., 077732992 LIMITED , FENGGAO IND. ZO
19-11-2013
935
NONWOVEN INTERLINING CHIWAN
13.01
3810 ROLLS
1 X 40FT
CAREWELL TRADERS,
WENZHOU TEXTILES FOREIGN TRADE CO.,LTD , 23/F,8 LI
077733039
19-11-2013
936
PARTS OF AUTOMATIC CHIWAN RICE MILL DEEP BROWN COLOR RUBBER ROLLER ON CAST IRON DRUM "DOUBLE LEOPARD" BRAND. H.S.CODE NO.:8437.90.00 SIZE:10 INCH=1503CTNS=3006PCS ; DETENTION FREETIME A
37.55
1503 CARTONS
2 X 20FT
S.K. TRADERS
HUNAN DOUBLE LEOPARD GRAIN MACHINERY , CO.,LTD IND
077733058
19-11-2013
46 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) 937
DOWN LIGHT 180 CTNS YANTIAN H.S. CODE 9405.1090 LED LIGHT PARTS 272 CTNS, HS.CODE 8531.9020 N.W.:4013KGS ; ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
4.689
938
SOLAR POWER SYSTEM YANTIAN HS CODE:85072000,85414020, 76169990,85367000 NET WEIGHT:13841.50KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
14.593
939
DENTAL UNIT AND YANTIAN DENTAL PRODUCTS HS CODE: 9018.49.1000 NET WEIGHT:9285KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 403
10.802
940
TOILET PREPS NET WEIGHT:20051.00KGS HS CODE:330790000 **FAX: +92-21-32277017 PH: +9221-32277018 +92-2132277019 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DA
YANTIAN
941
INSULATING PAPER YANTIAN WITHOUT POLYESTER FILM HAVING DI-ELECTRIC STRENGTH MORE THAN 0.5KV PER MILLIMETER (90-100KGS ROLLS) H.S NO.4805.9310 N.W.:20442KGS ; DETENTION FREETIME AT DESTIN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 452 CARTONS
Date
1 X 20FT
M/S= NAZ INTERNATIONAL
077748849
19-11-2013
1 X 40FT
SUI SOUTHERN GAS CO EVEREXCEED 077750745 LTD CORPORATION 3/F SECTION B HIVAC BUILDIN
19-11-2013
425 CARTONS
1 X 40FT
THE DENTAL SURGERY GUANGZHOU SUNLIGHT AND ORTHODONTIC MEDICAL EQUIPMENT , CO.LTD. ADD
077750754
19-11-2013
21.187
588 CARTONS
1 X 40FT
WINSOME ENTERPRISES
SHENZHEN FU TIAN JIA TRADING CO.,LTD , ADD:LUOHU D
077752820
19-11-2013
20.818
188 ROLLS
1 X 20FT
K & K ENTERPRICES
HUNAN MEC MACHINERY AND ELECTRONICS , IMP.AND EXP.
077752878
19-11-2013
44 PACKAGES
ZHONGSHAN GOOMASS LIGHTING CO., LTD , ADDRESS:TONG
Courtesy by Pakistan Revenue 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
942
VACUUM FLASK AND GLASS REFILL HS CODE:961700 N.W.:7657.00KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, P
SHEKOU
9.672
806 CARTONS
1 X 40FT
MADANI TRADERS
MORE LUCK INTERNATIONAL TRADING , LIMITED
077752880
19-11-2013
943
BATTERY OPERATED TOY CHIWAN FRICTION TOY MANUAL TOY ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
16
668 CARTONS
2 X 45FT
AZEEM TRADERS
SEA & SUN TOYS TRADE CO.,LTD , RIGHT SIDE OF THE S
077753055
19-11-2013
944
GLASSWARE DINNER SET CHIWAN N.W:17946.5 KGS H.S CODE:701349 ; "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTA
19.211
973 CARTONS
1 X 40FT
M/S AMIR CORPORATION
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077753662
19-11-2013
945
2 X 20"FCL = 1,740 SURABAYA CARTONS OF; QUANTITY:39.498 M.TONS. (02 FCLS) AJINOMOTO BRAND MONOSODIUM GLUTAMATE (REGULAR CRYSTAL 1LB PACKING) CNF KARACHI BY SEA AS PER INDENT NO.KHI-02890
41.804
1740 CARTONS
2 X 20FT
REHMAN TRADERS
PT.AJINEX INTERNATIONAL , 078145856 JL.LAKSDA YOS SUDARSO NO
19-11-2013
946
1 X 20" = 80 PLASTIC DRUMS @270 KGS OF 21.60 MT SORBITOL SOLUTION 70% NONCRYSTALLINE GRADE ; NET WEIGHT: 21600.00 KG ; FREIGHT PREPAID
22.24
80 DRUMS
1 X 20FT
MANSOOR CHEM
PT.SORINI TOWA BERLIAN CORPORINDO , DESA CANGKRING
19-11-2013
SURABAYA
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
078146246
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 947
30 PALLET= 16.663428 SURABAYA M.TONS OF WOODFREE PRINTING PAPER AND CARD IN SHEETS (SRW) OTHER DETAILS ARE AS PER REVISED 1 INDENT NO:786/1415/IBM/2013RGC-TK DATED 02.10.2013 OF M/S.INTE
17.615
948
1,600 BAGS OF TAMARIND SURABAYA WITH SEED ; NET WEIGHT : 79,640.00 KGS ; FREIGHT PREPAID
79.96
949
2 X 20" CONTAINER STC : SURABAYA - ; 65 PALLETS = 39.407371 M.TONS OF 2/S COATED ART PAPER (GLOSS) 2/S COATED ART PAPER (MATT)(SINAR BRAND) OTHER DETAILS ARE AS PER INDENT NO:786/1482/IBM
40.939
950
33 PALLET = 19.833933 SURABAYA M/TONS OF 2/S COATED ART PAPER (MATT) AS PER INDENT NO.786/1522/IBM /2013-FCTK DATED 07-10-2013 OF INTERNATIONAL BUSINESS MANAGEMENT, KARACHI, PAKISTAN ; L
20.429
951
5 BAGS 100 MT RBD PALM SURABAYA KERNEL OIL IN NEW FLEXIBAGS NET WEIGHT: 100,000.00 KGS NET WEIGHT: 100.00 MT FREIGHT PREPAID ; 14 DAYS FREE DETENTION PERIOD AT FINAL DESTINATION ; SHIPPED
100.5
952
1,000 BAGS OF TAMARIND SURABAYA WITH SEEDS GOLDEN COLOR NEW CROP 2013 ; N.W:50,000.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION
50.4
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 30 PALLET
Date
1 X 20FT
YOUNUS AND SON PVT LTD.
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078146261
19-11-2013
3 X 20FT
AGAR INTERNATIONAL (PVT) LTD
PT.PARACHA IMPEX , RUKAN 078146325 M58,CITY HOME, MALL OF IN
19-11-2013
65 PALLET
2 X 20FT
SALMAN PAPER PRODUCTS PVT LTD.ROOM
PT.PABRIK KERTAS TJIWI 078146360 KIMIA TBK , .,SINAR MAS LAN
19-11-2013
33 PALLET
1 X 20FT
SPOTLIT PRINTERS (PVT) LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK., , SINAR MAS LA
078146361
19-11-2013
5 BAG
5 X 20FT
KOHINOOR SOAP AND DETERGENTS (PVT)
PT KARYAINDAH ALAM 078146385 SEJAHTERA , JL. KALISOSOK KIDUL
19-11-2013
1000 BAG
2 X 20FT
ANMOL ENTERPRISES
PT.INDO COMMODITIES , PERKANTORAN TEBET MAS INDAH
19-11-2013
1600 BAG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
078146413
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 953
500 BAGS OF TAMARIND WITH SEEDS GOLDEN COLOR NEW CROP 2013 ; N.W:25,000.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREE TIME DETENTION AT DESTINATION
SURABAYA
25.2
954
69 PALLET = 39.961390 SURABAYA M.TONS OF 1. 2/S COATED ART PAPER (GLOSS) 2. 2/S COATED ART PAPER (MATT) (SINAR BRAND) SUBSTANCE GSM, SIZE, AND OTHER DETAILS AS PER INDENT NO.786/1496/IBM/
41.952
955
350 CARTONS = 44,056 PCS OF NUTRITION PRODUCTS : PROTEN VANILLA FLAVOR P/O NO. 50945 N.W: 3,150.00 KGS ; FREIGHT PREPAID
SURABAYA
3.325
956
302 BAGS OF MACE CASHEW NUT WHITE PEPPER GUM GOPAL ; NET WEIGHT : 11,566.00 KGS ; FREIGHT PREPAID
SURABAYA
11.764
957
27 ROLL + 48 PALLET= SURABAYA 42.067752 M .TONS OF 1. 2/S COATED ART PAPER (GLOSS) IN SHEETS 2. 2/S COATED ART PAPER (MATT) IN SHEETS 3. 2/S COATED ART PAPER (MATT) IN REELS SUBSTANCE GSM
43.047
958
SHIPPER"S LOAD COUNT JAKARTA, AND SEAL 4X20" JAVA CONTAINER STC : 72.520 MT OF MIXTURE OF FATTY ACID PACKING IN SECOND HAND DRUMS TOTAL DRUM = 392 DRUMS ; HS CODE NO. 3823.1990 ; FREIGHT PREPA
79.184
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 500 BAG
Date
1 X 20FT
HAJI AHMED HAJI KARIM
PT.INDO COMMODITIES , PERKANTORAN TEBET MAS INDAH
078146424
19-11-2013
2 X 20FT
HAMDAM PAPER PRODUCTS PVT. LTD.,
PT. PABRIK KERTAS TJIWI KIMIA, TBK. , SINAR MAS LA
078146431
19-11-2013
350 CARTONS
1 X 20FT
OTSUKA PAKISTAN LTD. PT. OTSUKA INDONESIA , JL. 078146465 SUMBER WARAS NO 25 LAWA
19-11-2013
302 BAG
1 X 20FT
BIZ IMPEX
CV.SURYA MAS , 8 TANJUNG 078146477 SARI MAS SURABAYA INDON
19-11-2013
2 X 20FT
APPLE PAPER PRODUCTS (PVT) LTD
PT. PABRIK KERTAS TJIWI KIMIA TBK , SINAR MAS LAND
078146483
19-11-2013
4 X 20FT
MOHAMMAD ZAKARIA & FLAMING GOLD SONS WORLDWIDE INC. , NO.14,ROBINSON ROAD
078234416
19-11-2013
69 PALLET
75 PACKAGES
392 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) 959
SHIPPER"S LOAD COUNT JAKARTA, AND SEAL 5X20" JAVA CONTAINER STC : 90.650 MT OF MIXTURE OF FATTY ACID PACKING IN SECOND HAND DRUMS TOTAL DRUM = 490 DRUMS HS CODE NO. 3823.1990 14 DAYS FREE TIME
98.98
960
1,390 CTN (14,319 PCS) JAKARTA, LABORATORY JAVA GLASSWARE ; N.W.: 1,182.685 KGS ; 14 DAYS FREETIME DETENTION AT DESTINATION ; NAME, ADDRESS AND TELEPHONE NUMBERS OF SHIPPING AGENT AT DESTINATI
1.383
961
2693 PIECES OF JAKARTA, HANKOOK BRAND TIRES, JAVA TUBES AND FLAPS WHERE NECESSARY INVOICE NO : 7000001880 IMPORT REGISTRATION NO : W-14979 ; TOTAL GROSS WEIGHT : 19,719.545 KGS ; FREIGHT COLLE
19.72
962
1,700 CARTONS 25.704 M.TONS 1,900 CARTONS 23.940 M.TONS SPIRAL CONTAINING COCONUT SHELL POWDER, WOOD DUST OF PLANTS/MAIDA LAKRI AND CASSAVA ROOT MEANT FOR INSECTICIDAL CFR KARACH
JAKARTA, JAVA
52.524
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 490 DRUMS
Date
5 X 20FT
AHSAN GLOBAL TRADERS
FLAMING GOLD WORLDWIDE INC. , NO.14,ROBINSON ROAD
078234417
19-11-2013
1390 CARTONS
1 X 20FT
CONTINENTAL WORLDWIDE TRADING.COMPANY
PT.IWAKI GLASS INDONESIA , KAWASAN INDUSTRI DWIPAP
078267088
19-11-2013
2693 PACKAGES
2 X 40FT
ZAFAR ENTERPRISES
PT.HANKOOK TIRE INDONESIA , JL.KENARI RAYA BLOK G3
078267135
19-11-2013
3600 CARTONS
2 X 40FT
METRO INTERNATIONAL
PT. MEGA ARTHA PERKASA , 078267150 KAWASAN INDUSTRI MEKAR JA
19-11-2013
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) 963
2,250 BAGS OF JAKARTA, BETELNUTS KARACHI THC JAVA PREPAID IN INDONESIA ; GW : 130,000.00 KGS NW : 125,000.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ; NAME, ADDRESS A
130
964
1 X 20"FT : 1575 CTNS OF JAKARTA, SOAP PACKING : 110 GR X JAVA 96 PCS ; NETT WEIGHT : 16,632.00 KGS ; INTENDED CONNECTING VESSEL BY APL SOKHNA V.068 TRANSHIPMENT AT SINGAPORE ; NAME, ADDRESS A
965
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2250 BAG
5 X 40FT
M/S. ABR ENTERPRISE
PT. EXPONESIA , RUKO MEGA GROSIR CEMPAKA MAS N/22
078267298
19-11-2013
18.207
1575 CARTONS
1 X 20FT
A.R INTERNATIONAL
PT.HAKITA BHARAT VELVETS INDUSTRY , JL.RAYA SERANG
078267338
19-11-2013
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE (LOT NO. 111012) DETAILS ARE AS PER PROFORMA INVOICE NO.KHY/13J0008/X/2013 DATED 01-OCT-2013 OF THE BENEFICIARY QTY
20.957
611 CARTONS
1 X 40FT
S.K.F COLLECTION,
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078267351
19-11-2013
966
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
900 BAG
2 X 40FT
M/S. DANISH ENTERPRISES
PT. EXPONESIA , RUKO MEGA GROSIR CEMPAKA MAS N/22
078267475
19-11-2013
967
6,046.00 KGS IN 363 JAKARTA, CARTON BOXES OF: JAVA NYLON 6 FILAMENT YARN 40 D/12/BYU SHORT A 2,897.00 KGS 20 D/1/S SHORT B 3,149.00 KGS H.S CODE NO. 5402.45.00.00 INVOICE NO.: NY-4339 DATE: NO
8.133
363 CARTONS
1 X 20FT
PAK IMPEX ENTERPRISES.,
PT.INDACHI PRIMA , DESA CIBINONG, UBRUG JATILUHU
078267542
19-11-2013
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) 968
28 PALLETS OF SELF ADHESIVE PAPER 14 DAYS FREETIME DETENTION AT DESTINATION " FREIGHT PREPAID " NET WEIGHT : 18,524.52 KGS
JAKARTA, JAVA
19.6
969
192 CARTONS OF ELASTIC JAKARTA, YARNS : 1,584 KGS ART JAVA NO. 90 PCBW 380 RW 792 KGS ART NO. 90 PCBB 380 BL 792 KGS ART NO. 90 PBBW 380 RW 288 KGS ART.NO. 90 PBBB 380 BL ; DOCUMENTARY CREDIT
4.09
970
(1 X 20 FCL) 220 JAKARTA, PAPERSACKS 15120 KGS JAVA NETT 1) QUANTITY : 9,520 KGS 140 PAPER SACKS X 68 KGS INDONESIA BLACK CTC TEA MELANIA D1 ORIGINAL LINES CHOP NO: 374/376/379(40) /382 (20) AT
15.56
971
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
972
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE OTHER DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/13IO173/IX/2013 DATED 19.09.2013 UNDER H.S.CODE NO.5509.2
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 28 PALLET
Date
1 X 20FT
YOUNUS BROTHERS
PT. LINTEC INDONESIA , KAWASAN INDUSTRI MENARA PER
078267576
19-11-2013
192 CARTONS
1 X 20FT
TEXTILERS (PVT) LTD.,
PT. WINDU SATRIA SENTOSA , JL. CIDENG BARAT 31CC J
078267594
19-11-2013
220 SACKS
1 X 20FT
MESSRS. M/S.SPATCO"S
PT. MELANIA INDONESIA, BANDUNG , INDONESIA
078267603
19-11-2013
20.976
611 CARTONS
1 X 40FT
PARAGON TEXTILE, PLOT NO. DP-18,
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078267681
19-11-2013
20.915
611 CARTONS
1 X 40FT
ALPINE TEX
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078267687
19-11-2013
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
973
1/30 NE 100 PERCENT POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE AS PER BENEFICIARY"S PROFORMA INVOICE NO.KHY/1310089/IX/2013 DATED SEPTEMBER 10,2013 QTY : 19,368.70 KGS
JAKARTA, JAVA
20.976
611 CARTONS
1 X 40FT
MOHAMMED USMAN
PT.KAHATEX , JL.CIJERAH CIGONDEWAH GIRANG 16 RT.00
078267688
19-11-2013
974
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
20.988
611 CARTONS
1 X 40FT
DIAMOND TRADERS
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078267690
19-11-2013
975
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE. DETAILS ARE AS PER PROFORMA INVOICE NO. KHY/13J0107/X/2013 DATED 11-OCT-2013 OF THE BENEFICIARY QTY : 19,368.70 KGS
20.957
611 CARTONS
1 X 40FT
S.K.F COLLECTION,
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078267704
19-11-2013
976
1/30 NE POLYESTER SPUN JAKARTA, MJS YARN ON CONE FOR JAVA WEAVING RAW WHITE. (LOT NO. 111012), DETAILS ARE AS PER PROFORMA INVOICE NO. KHY/13J0008/X/2013 DATED 01-OCT-2013 OF THE BENEFICIARY Q
20.957
611 CARTONS
1 X 40FT
S.K.F COLLECTION,
PT. KAHATEX , JL. CIJERAH CIGONDEWAH GIRANG 16 RT.
078267722
19-11-2013
977
900 BAGS OF BETELNUTS JAKARTA, HS CODE NO.:0802.9010 JAVA TERMS OF PAYMENTS :DP AT SIGHT COUNTRY OF ORIGIN : INDONESIA THC, DDC AND THCD ARE PREPAID IN JAKARTA, INDONESIA ; FREIGHT PREPAID ; T
54.3
900 BAG
3 X 20FT
AL ABBAS INDUSTRIES
PT. RUBY PRIVATINDO , DUTAMAS BLOK D1/23, JALAN RS
078267736
19-11-2013
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) 978
2,200 CTNS OF SOAP ; JAKARTA, NETT WEIGHT : 18,216.00 JAVA KGS ; INTENDED CONNECTING VESSEL BY APL SOKHNA V.068 TRANSHIPMENT AT SINGAPORE ; 14 DAYS FREE TIME DETENTION AT DESTINATION ; NAME, A
20.416
979
28 PALLETS OF SELF ADHESIVE PAPER ; NETT WEIGHT : 18,524.52 KGS ; "FREIGHT PREPAID" ; " 14 DAYS FREE DETENTION AT DESTINATION "
JAKARTA, JAVA
19.6
980
464 BOXES (#463-926) = 21,158.40 KGS QTY: 21,158.40 KGS POLYESTER YARN PV 40/1W (50/50) ALL OTHER DETAILS AS PER BENEFICIARY"S QUOTATION NO.230068 DATED 17.09.2013 ; LC NO.: LC/0
JAKARTA, JAVA
22.318
981
175 BAGS OF INDONESIAN JAKARTA, BLACK TEA ; NETT JAVA WEIGHT : 11,200.00 KGS ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKISTAN
11.2
982
PRAYER RUG SCULLCAP ; AMBARLI HTS CODE:540242 650500 ; FREIGHT PREPAID
983
ARGOPRINT 160 A AMBARLI (PIGMENT THICKNER) ARGOPRINT RBT/A (REACTIVE THICKNER) AS PER BENEFICIARY"S PROFORMA INVOICE NOS. S0-044042 DATED 27-092013 CONTRACT NUMBER: 100 ICT29193/2013 HS
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
2200 CARTONS
1 X 20FT
M.F.ENTERPRISE
PT.HAKITA BHARAT VELVETS INDUSTRY , JL.RAYA SERANG
078267789
19-11-2013
28 PALLET
1 X 20FT
M/S. PARRI TRADERS
PT. LINTEC INDONESIA , KAWASAN INDUSTRI MENARA PER
078267820
19-11-2013
464 BOX
1 X 40FT
DOW FABRICS
PT. DALIATEX KUSUMA , TEXTILE MANUFACTURER, EXPORT
078267910
19-11-2013
175 BAG
1 X 20FT
M/S SPATCO"S
CV. PRIMA JAYA RAYA , JL. EDAM II NO. 6, ENGGANO R
078267982
19-11-2013
2.674
211 COILS
1 X 20FT
SEHAR ENTERPRISES
HACIM HAC MALZEMELERI 800724520 MENS INS GIDA , OTO. PETR. T
19-11-2013
19.92
120 DRUMS
1 X 20FT
AMSONS TEXTILE MILLS ARGON KIMYA SINAYI VE (PVT) LTD. TICARET A.S. , TEKSTIL KENT
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
800724556
19-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 984
QUANTITY: 2 PCS IZMIR COMPLETE 6 AXIS {SMYRNA} AUTOMATIC SPRAY ROBOT MACHINE FOR DENIM QUANTITY: 1 PC AN VERSION RECORDING MODULE SPECIFICATIONS AND OTHER DETAILS ARE AS PER BENEFICIARY"S PROFO
985
CONIFEROUS EDGED ODESSA SAWN TIMBER (SPRUCE, FIR), GRADE 1-3 200300X250; 300X6000MM HSCODE: 4407104000
986
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
9.93
15 PACKAGES
2 X 40FT
ARTISTIC MILLINERS (PVT) LTD.
VAV TEKNOLOJI BILISM SAN. 800814895 , VE TIC LTD., STI. KEMA
19-11-2013
28
1 PACKAGES
1 X 40FT
MIKDAR TRADERS
JV JULAN , UKRAINE, 60400, CHERNIVTSI REGION, SMT.
802152854
19-11-2013
RED LENTILS, CRIMSON VANCOUVER TYPE CANADA NO. 2 OB CROP YEAR 2013 BULK IN 4 X 20" FCL ; DESTINATION AGENT INFO: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF
111.48
4 PACKAGES
4 X 20FT
USMAN SONS
ETG COMMODITIES INC. , 177 SHEPPARD AVE WEST, TORO
080400287
19-11-2013
987
WHOLE RED LENTILS, VANCOUVER CRIMSON TYPE CANADA NO. 2 OB,CROP 2013 BULK IN 20" FCL ; DESTINATION AGENT INFO: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO
139.36
5 PACKAGES
5 X 20FT
USMAN SONS
ETG COMMODITIES INC. , 177 SHEPPARD AVE WEST, TORO
086045106
19-11-2013
988
UNSORTED/WORN CLOTHING & OTHER ARTICLES ; FREIGHT PREPAID
ENGLEWOOD
18.309
38 BALES
1 X 40FT
RETEX GLOBAL PVT LTD
WHITEHOUSE AND SHAPPIRO , 3110 S. CEDAR ST., TACOM
086056811
19-11-2013
989
MIXED USED CLOTHING ; FREIGHT/DDC PREPAID
ENGLEWOOD
18.562
75 BALES
1 X 40FT
J.S & CO.
LORENZO"S TRADING , 8200 086056813 BARRY AVENUE,SUITE 130 SA
19-11-2013
990
USED SHOES HS CODE: 6309.00.0000 ; FREIGHT PREPAID
SAN PEDRO
14.855
1 X 40FT
ABID TRADING CORP
BANK & VOGUE LTD. , 1195 MICHAEL STREET, OTTAWA,ON
19-11-2013
119 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
086058949
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
991
SOFT WOOD SAWN TIMBER ; HS CODE 44079990 ; NAME, ADDRESS, TELEPHONE, FAX NUMBER OF LOCAL SHIPPING AGENT IN PAKISTAN APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AR
ENGLEWOOD
70.048
53 PACKAGES
3 X 40FT
M/S. SAIFY COMMERCIAL ESTABLISHMENT
SPF PRECUT LUMBER , SUITE 510-2755 LOUGHEED HIGHWA
086059878
19-11-2013
992
MIXED USED SHOES ; GROSS WEIGHT: 22,248 LBS NET WEIGHT: 20,048 LBS ; FREIGHT PREPAID
SAN PEDRO
10.091
40 BOX
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086061088
19-11-2013
993
USED SHOES NET WEIGHT:20262 LBS ; FREIGHT PREPAID
SAN PEDRO
10.189
40 BOX
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086061089
19-11-2013
994
MIXED USED CLOTHING ; FREIGHT PREPAID
SAN PEDRO
18.49
51 BALES
1 X 40FT
M/S. ZAIN IMPEX
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086061091
19-11-2013
995
OF MIXED USED CLOTHING ; FREIGHT PREPAID
SAN PEDRO
18.629
51 BALES
1 X 40FT
M/S AMIR & CO
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086061157
19-11-2013
996
1X20 FT CONTAINER 42811.57LB 1000.00CFT 19419.00KG 28.32CMB CONT NO: APZU-301763-9 S/N:08149527 20 PALLETS DRILLING MUD 80 DM 55 GA - ULTRAHIB EPAK1487071\3130148 HAZ - UN2735 AM
SAN PEDRO
38.838
40 PALLET
2 X 20FT
M-I OVERSEAS LTD (PAKISTAN BRANCH)
MI LLC , 5950 NORTH COURSE DRIVE HOUSTON TX 77072
086062619
19-11-2013
997
OF MIXED USED CLOTHING ; FREIGHT PREPAID
SAN PEDRO
20.784
51 BALES
1 X 40FT
M/S AMIR & CO
AMERICAN RECYCLED CLOTHING , ON BEHALF OF WORLD RA
086062870
19-11-2013
998
NEWSPRINT (INCOTERMS SEATTLE 2010), CERTIFYING MERCHANDISE TO BE USA ORIGIN H.S CODE NO. NO 4801.0000 14 DAYS FREE FOR CONTAINER DETENTION AT THE PORT OF DESTINATION ONLY CONTAINER SHIPM
50.277
62 ROLLS
2 X 40FT
PAKPAP (PVT) LTD
SUNSET TRADING , 300 OSWEGO POINTE DRIVE STE 220,
086064965
19-11-2013
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
999
USED LONATI KNITTING ACAJUTLA MACHINES G54JL4" X120N 38 CRATES 31 TUBES 2 BUNDLES ; YARN CREEL COMPONENETS FOR 55 USED LONATI KNIITING MACHINES G54JL4"X 120N USED LONATI KNITTING MACHINES
18.011
126 PACKAGES
3 X 40FT
MIMA KNIT (PRIVATE) LTD
JERZEES NUEVO DIA , ZOLI 905103580 ZIP CHOLOMA, EDIFICIOZ CH
19-11-2013
1000
250 BOXES OF PUERTO GUATEMALAN QUETZAL CARDAMOM (CARDAMOMO GUATEMALTECO) ; NET. WEIGHT: 10,000.00 KGS. GROSS WEIGHT: 10,837.50 KGS. ; CARGO NOT TO BE RELEASE WITHOUT ORIGINAL BL. ; **14 DAYS FR
10.838
250 BOX
1 X 20FT
USMAN BROTHERS
AGRO DIVERSAS, S. A. , 13 CALLE 3-40 ZONA 10 EDIFI
906142098
19-11-2013
1001
250 CARTONS OF PUERTO CARDAMOM QUETZAL (CARDAMOMO GUATEMALTECO) ; NET. WEIGHT: 10,000.00 KGS. GROSS WEIGHT: 10,862.50 KGS. ; CARGO NOT TO BE RELEASE WITHOUT ORIGINAL BL. ; SEAL NO. 18655 ; **14
10.863
250 CARTONS
1 X 20FT
UZAIR ENTERPRISES
AGRO DIVERSAS, S. A. , 13 CALLE 3-40 ZONA 10 EDIFI
906142099
19-11-2013
1002
USED CLOTHING HS CODE: 6309.00.0000 ; FREIGHT PREPAID ALL FREIGHT & CHARGES PREPAID
20.022
1 X 40FT
RETEX GLOBAL (PVT) LTD.
H SALB INTERNATIONAL , 49 098668626 RIVALDA ROAD WESTON, ON
19-11-2013
1003
IMPREGNATED AND BUSAN {EX CREPE FILTER PAPER PUSAN L/C NUMBER. LC02/022/15492 DATED OCT.14, 2013 -GOODS ARE IMPORTABLE UNDER THE H.S CODE NOS. 4811-5990, 4808- 2000
1 X 40FT
SHALIMAR FILTER INDUSTRIES,
AHLSTROM KOREA CO., LTD., , HQ MILL: 7, KEUM LI, Y
19-11-2013
SAN PEDRO
13.009
40 PACKAGES
250 ROLLS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
011079174
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
1004
250 ECH OF 250 PKGS GWANGYANG "KUMHO" BRAND TIRES, EXPORT STANDARD PACKING, OTHER DETAIL AS PER BEFICIARY"S PROFORMA INVOICE NO. KH/D-130825/NAW-20 DATED 130825. *THE NUMBER,DATE OF THIS C
14.217
250 PACKAGES
1 X 40FT
DAEWOO PAKISTAN KUMHO TIRE CO.,INC. , 12F, EXPRESS BUS SERVICE KUMHO BUILDING K.P.O.BO
011080041
19-11-2013
1005
IMPREGNATED AND BUSAN {EX CREPE FILTER PAPER PUSAN L/C NUMBER. LC02/022/15456 DATED OCT. 10, 2013 -GOODS ARE IMPORTABLE UNDER THE H.S CODE NOS. 48115990, 4808- 4000
13.007
270 ROLLS
1 X 40FT
SHALIMAR FILTER INDUSTRIES,
AHLSTROM KOREA CO., LTD., , HQ MILL: 7, KEUM LI, Y
011161586
19-11-2013
1006
SC (ONE SIDED COATED DUPLEX BOARD WITH GREY BACK): QUANTITY SUB(GSM) SIZE(MM) 1) 34.8812 M.TONS 350 1397MMXROLL 2)14.1756 M.TONS 350 1372MMXROLL OTHER DETAIL AS PER BENEFICIARY CO
BUSAN {EX PUSAN
51.509
41 ROLLS
3 X 40FT
INTERNATIONAL PRINTECH D109T,
HANSOL PAPER CO,LTD , 23 011174076 FL, B-PINE AVENUE BLDG,EU
19-11-2013
1007
207 BAGS OF INDUSTRIAL BUSAN {EX RUBBER V-BELTS PUSAN
7.1
207 BAG
1 X 20FT
ALI SHAKEEL HARDWARE STORE
ROULUNDS RUBBER KOREA 013029971 LIMITED , 137-52, YUSAN DONG
19-11-2013
1008
POLYACRYLAMIDE YOKOHAMA FLOCCULANTS ************************** 1) ACCOFLOC A-2125PWG SG (15 KG/BAG X 934) 2) ACCOFLOC A-110MPWG (10 KG/BAG X 300) AS PER BENEFICIARY"S PROFORMA INVOICE NO.
17.775
1234 BAG
1 X 40FT
KHAN ASSOCIATES
MT AQUAPOLYMER INC , TOKYO
014001524
19-11-2013
1009
ABS RESIN "POLYLAC" GRADE PA 707 ; H.S. CODE NO.3903.3000. L/C NO. 451010093350-S ISSUANCE DATE:OCT.28.2013
20.14
800 BAG
1 X 20FT
MEHTA BROTHERS (PVT) LTD
CHI MEI CORPORATION , 59- 455083216 1, SAN CHIA, JEN TE, TAIN
19-11-2013
KAOHSIUNG
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1010
DISPERSION KNEADER KAOHSIUNG MODEL YK-75HD WITH ALL STANDARD ACCESSORIES FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO. 1102060 DATED JULY 20, 2013 NAME OF L/C ISSU
11.037
2 PALLET
1 X 20FT
CHAWLA RUBBER AND PLASTIC INDUSTRIES (PVT) LTD
TINYANN INTERNATIONAL CO., LTD , NO. 13, FU,SHING
455083612
19-11-2013
1011
COMPUTER NETWORKING KAOHSIUNG CABLE PO#G3P96 UTP C5E SOLID CABLE, PVC, 305M/UN-REEL BOX, BL PART NO.:XE-0042-1210-8 UTP C6 SOLID CABLE,PVC,24# W/CROSSER,305M/UNREEL BOX, GN PART NO.:XE-00
19.02
20 PALLET
1 X 40FT
ENTERPRISES SOLUTION
CHING TAI ELECTRIC WIRE & 455083740 CABLE CO LTD , ON BEHALF
19-11-2013
1012
HAND TOOLS N.W.: 22,269.00KGS H.S.CODE: 8204.20, 8204.11
KAOHSIUNG
23.503
1781 CARTONS
1 X 20FT
H. MAHMOOD CORPORATION
CHEN DER MACHINE 455083753 INDUSTRY CO., LTD , NO. 68, SINSI
19-11-2013
1013
ETHYLENE-VINYL KAOHSIUNG ACETATE COPOLYMER,EVATHENE, UE020 ; AS PER BENEFICIARY"S PROFORMA INVOICE NO.13308060 DATED.03-10 -2013 H.S.CODE NO.3901.3000 L/C NO.:13INSU0702-00084 ; DETENTION FR
62.322
2480 BAG
4 X 20FT
RANYAL INDUSTRIES (PVT) LTD
USI CORPORATION , TAIPEI
455083833
19-11-2013
1014
ETHYLENE-VINYL KAOHSIUNG ACETATE COPOLYMER, EVATHENE, UE020 ; AS PER BENEFICIARY"S PROFORMA INVOICE NO.13308060 DATED.03-10 -2013 H.S.CODE NO.3901.3000 L/C NO.:13INSU0702-00084 ; DETENTION
77.903
3100 BAG
5 X 20FT
RANYAL INDUSTRIES (PVT) LTD
USI CORPORATION , TAIPEI
455083834
19-11-2013
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
1015
BLOOD TUBING SET CODE KAOHSIUNG NO.S-01-K70-A-00 MODEL NO.SD-K01 AS PER BENEFICIARY"S PROFORMA INVOICE NO.SD-EO-1130826011 DATED 26-08-2013 ; DRAWN UNDER MEEZAN BANK LIMITED, GULBERG LAH
4.644
540 CARTONS
1 X 20FT
DORA ENTERPRISES
SUNDER BIOMEDICAL TECH 455083836 CO. LTD , 10F-1, NO.1-67, W
19-11-2013
1016
EMPTY BOXES H.S. KAOHSIUNG CODE:3924.10 ; NET WEIGHT:9355.20KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
9.752
793 CARTONS
1 X 40FT
SHAFIQ TRADERS
HOS WIN ENTERPRISE CO.,LTD , HOS WIN ENTERPRISE CO
455083841
19-11-2013
1017
DRINKING CUP H.S. KAOHSIUNG CODE:3924.10 ; ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
12.59
2928 CARTONS
2 X 40FT
BUSINESS INTERNATIONAL
HOS WIN ENTERPRISE CO.,LTD , HOS WIN ENTERPRISE CO
455083842
19-11-2013
1018
HAIER BRAND LED PANEL FUZHOU SETS TELEVISION IN SKD CONDITION CFR KARACHI , PAKISTAN LC NO.:ILCUSF0001/08454 HS CODE 8528722100 NET WEIGHT:3060.31KGS ; DETENTION FREETIME AT DESTINATION
4.133
23 PALLET
1 X 40FT
HNR COMPANY (PRIVATE)LTD
TOP VICTORY INVESTMENTS LTD , UNITS 1208-16 ,12TH
050440583
19-11-2013
1019
EVAPORATIVE AIR COOLER ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
FUZHOU
5.648
162 PACKAGES
1 X 40FT
PLUS STEEL
FUJIAN JINGHUI TECHNOLOGY CO LTD , JHCOOL BUILDING
050440690
19-11-2013
1020
ADULT DIAPER + BABY DIAPER ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
FUZHOU
16.196
2709 PACKAGES
2 X 40FT
AHTESHAM ENTERPRISES
DADDYBABY CO.,LTD. , FUQING RONGQIAO ECONOMIC DEVE
050440693
19-11-2013
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
1021
LED TELEVISION IN CBU XIAMEN CONDITION FREE OF CHARGE, NO COMMERCIAL VALUE, VALUE FOR ONLY CUSTOM PURPOSE TOTAL NET WEIGHT: 82.150KGS *CHINA TEL+86 -592-3686666 FAX+86-5923787788
.221
1 PACKAGES
1 X 40FT
HNR COMPANY (PVT) LTD.,
TPV DISPLAY TECHNOLOGY 050623032 (XIAMEN) CO. , ,LTD. NO.1 X
19-11-2013
1022
320SETS HAIER BRAND XIAMEN LED PANEL SETS TELEVISION IN SKD CONDITION HARMONISED CODE NO. 7318-1400, 8518 -2200, 8529-9090,85340000 , 8544-4290 L/C NUMBER: ILCUSF0001/08454 TOTAL NET WE
3.996
46 PACKAGES
1 X 40FT
HNR COMPANY (PRIVATE) LTD.
TOP VICTORY INVESTMENTS LTD. , UNIT 1208-16,12TH F
050623375
19-11-2013
1023
CAP PAPER L/C NO. HUANGPU 0219TF1325377653 DATED 130910 GOODS ARE IMPORTABLE UNDER THE H.S. CODE 4802.5400 NW: 24038.07 KGS "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOU
24.673
1 X 40FT
NIAZ PAPER MART
ZHANGZHOU SHENGGANG TRADE CO.,LTD. , WUZHAI INDUST
051494658
19-11-2013
1024
FLOOR MAT OF TEXTILE HUANGPU MATERIAL FLOOR MAT OF PVC MATERIAL HS CODE: 5703.30 3926.90 NET WEIGHT: 20706KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
21.78
1074 CARTONS
1 X 40FT
SAHAR INTERNATIONAL GUANGZHOU RUBBER IMPEX TRADING CO., , LTD.
051494955
19-11-2013
1025
LIGHTING FIXTURE ; FOSHAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
16.972
863 CARTONS
1 X 20FT
AZ ENTERPRISES
051495429
19-11-2013
107 PALLET
GUANGDONG JUNON SONGTIAN ELECTRICAL , APPLIANCE C
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1026
RUBBER SHEET FOR SHOES (NON CELLAR SHEET COMPOSED OF VULCANIZES SYNTHETIC RUBBER) SIZE: 70CM X 100CM X 2.5MM H.S. CODE: 4008.2100 N.W.:26500KGS ; APL KARACHI AGENT: APL PAKISTAN
YANTIAN
27.5
1027
SECONDARY QUALITY CHIWAN STAINLESS STEEL CIRCLES 200 SERIES H.S.CODE: 7219.9010 N.W.:25540KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1028
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
28 PALLET
1 X 20FT
M/S VICKY ENTERPRISES
SUNLEX LIMITED , SHANGHAI
053375026
19-11-2013
25.845
12 PACKAGES
1 X 20FT
AHS ENTERPRISES
WOW LONG INDUSTRY COMPANY LIMITED , ADD:FLAT/RM130
053375183
19-11-2013
43 PALLET 10 ROLL 1) PERAWANG OFFSET PRINTING PAPER IN SHEETS AND REELS "IK 035" SUBSTANCE,SIZE,GMS,UN IT PRICE AND ALL OTHER DETAILS AS PER INDENT NO.786/1217 /IBM/2013-FCIKP DATED 13082
30.788
53 ROLLS
2 X 20FT
FIDA AND SONS 5BASEMENT, 8
PT.INDAH KIAT PULP AND PAPER TBK. , SINAR MAS LAND
057537161
19-11-2013
1029
123 PALLET OFFSET PERAWANG PRINTING PAPER IN SHEETS "IK 035" ALL DETAILS AS PER INDENT NO.786/1237/IBM/2013-FCIKP DATED 24.08.2013 OF INTERNATIONAL BUSINESS MANAGEMENT KARACHI PAKISTAN L
53.338
123 PALLET
3 X 20FT
UBC CONVERTEC (PVT) PT.INDAH KIAT PULP AND LTD PAPER TBK. , SINAR MAS LAND
057537222
19-11-2013
1030
1,520 BOX = 7600 REAMS PHOTOCOPIER PAPER "PPC BROWN" AND ALL OTHER DETAILS ARE AS PER REVISED 2 INDENT NO: 786/1445/IBM/2013RGC-IKP DATED 14.10.2013 OF M/S.INTERNATIONAL BUSINES
19.605
1 X 20FT
N.M.IMPEX(PVT)LTD.,
057537271
19-11-2013
PERAWANG
1520 BOX
PT. INDAH KIAT PULP AND PAPER TBK, , SINAR MAS LAN
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1031
1 SET OF CABINET SINGAPORE FOAMING MACHINE FOR REFRIGERATOR, SPECIFICATION, AS PER BENEFICIARY PROFORMA INVOICE NO 13P209 DATED 03-06-2013 FOB ANY SINGAPORE PORT ; L/C NO.: LC /02/018/351
11.3
1032
USED COMPUTER & SINGAPORE ACCESSORIES ; "14 DAYS FREE DETENTION AT PORT OF DISCHARGE" SHIPPED ON BOARD FREIGHT PREPAID ;
13
1033
252 CARTON INDUSTRIAL SINGAPORE RUBBER BELTS 7097.00 KG 26.538 CBM 1 CARTON TEXTILE BELTING 80.00 KG 3.530 KGS 14 DAYS FREE DETENTION AT DESTINATION
7.177
1034
PRIME QUALITY COLD KOBE ROLLED STEEL SHEET OF ALLOY STEEL IN COILS THE EXACT GROSS WEIGHT: 57,280 KGS NET WEIGHT OF THE CONSIGNMENT EXCLUDING THE TARE WEIGHT OF THE CONTAINER: 56,510
57.28
1035
PRIME QUALITY COLD KOBE ROLLED STEEL SHEET OF ALLOY STEEL IN COILS THE EXACT GROSS WEIGHT: 37,340 KGS NET WEIGHT OF THE CONSIGNMENT EXCLUDING TARE WEIGHT OF CONTAINER: 36,810 KGS NET
37.34
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 12 CASES
Date
2 X 40FT
HNR COMPANY (PRIVATE) LTD
CANON FAR EAST PTE LTD , 057548023 2 WOODLANDS SECTOR 1, NO.
19-11-2013
1 PACKAGES
1 X 40FT
QAMANA COMPUTER TRADING
QAMANA PTE LTD , 77 HIGH STREET #04-06 HIGH STREET
057549141
19-11-2013
253 PACKAGES
1 X 20FT
SOHAIL ENTERPRISES
MIS BELT CENTER PTE LTD , 057549242 NO 11 SYED ALWI ROAD, #0
19-11-2013
12 COILS
3 X 20FT
PAK ELEKTRON LIMITED,14 - KM,
MARUBENI-ITOCHU STEEL INC. , TOKYO
058349909
19-11-2013
8 COILS
2 X 20FT
PAK ELEKTRON LTD
MARUBENI-ITOCHU STEEL INC. , TOKYO
058360783
19-11-2013
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) 1036
USED AUTO PARTS HS NAGOYA, CODE:8407.34 DETENTION AICHI FREE TIME AT DESTINATION SHALL BE 21 CALENDER DAYS FINAL DESTINATION IS LAHORE,PAKISTAN CARGO IN TRANSIT TO LAHORE,PAKISTAN AT CONSIGNEE
1037
GALVANIZED PLAIN STEEL YOKOHAMA SHEET IN COILS SECONDARY QUALITY, SOFT COMMERCIAL TEMPER, THICKNESS: 2.30 MM AND THINNER WIDTH : 750MM AND WIDER L/C NO. LC/02/011/470 14 DAYS FREE TIME CO
41.918
1038
COLD ROLLED STEEL KOBE SHEET IN COILS (PRIME QUALITY) INVOICE NO.:KJAE-13-4639-10/03 DOCUMENTARY CREDIT NUMBER: 40020121000076 HARMONISED CODE NO. 7209.1890 THE EXACT GROSS WEIGHT, NE
11.036
1039
USED PLASTIC INJECTION YOKOHAMA MOULDING MACHINE AND ACCESSORIES (JAPAN ORIGIN) H.S.CODE:8477.10 CONTAINER NO:TGHU7785042 NET WEIGHT: 17,900 KGS ONE (1) CONTAINER ONLY
1040
03 UNITS OF BEXSY928EZ2 EMB AREA 1500X330/660MM VOLTAGE : 380 VOLTS, 3 PHASE, 50HZ AS PER PROFORMA INVOICE NO. PI-623/13 DT.16.10.2013 ; H.S.CODE : 8447-9010 FALLS UNDER "FREELY
NAGOYA, AICHI
17.8
17.9
24.63
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 384 PACKAGES
Date
1 X 40FT
CHOUDHRY INTERNATIONAL TRADING
FATEH INCORPORATION CO.,LTD. , AICHI KEN NAGOYA SH
058361229
19-11-2013
17 COILS
2 X 20FT
1.FAHIM STEEL 210 LOHA MARKET LANDA
UNIVERSAL METAL CORPORATION , 1-74,IWASAKI-NISHI,
058361260
19-11-2013
4 COILS
1 X 20FT
PAK ELEKTRON LTD 14- SUMITOMO CORPORATION , 058361614 KM TOKYO
19-11-2013
5 PACKAGES
1 X 40FT
GULFAM PLASTIC INDUSTRIES
SANO CORPORATION , 4-2-7, 058361697 CHUO, OTA-KU, TOKYO 143-
19-11-2013
6 CASES
3 X 40FT
EXCEL COTTON (PVT) LTD 9-KM, MANOO
BARUDAN CO., LTD. , 20 TSUKAGOSHI AZA, JOSUIJI, IC
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
058726708
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1041
MOTORCYCLE HELMET HS CODE:650610 NET WEIGHT:4257KGS 26 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID * FAX: 0092 21 32416700 CONTACT PERSON: MR.
NINGBO
4.779
1042
GLASS FIBER CLOTH NINGBO ASBESTOS TAPE GLASS FIBER TAPE ASBESTOS TAPE HS:6812990000,701959000 0 NW:24152 KGS *CHINA. T:62888998, F:62888999 FREIGHT PREPAID
24.749
1043
BLANKETS H.S. CODE:6301.40 N.W:6987KGS 14 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID
1044
1045
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
378 CARTONS
1 X 40FT
PPM CHEMICALS PVT LTD
WENZHOU M&C FOREIGN TRADE CO;LTD , CHINA
065722333
19-11-2013
597 PACKAGES
1 X 40FT
QAISER MUKHTAR & BROTHERS
JINMA SEALING PRODUCTS CO.,LTD. , NINGBO NO.58 SHU
065728762
19-11-2013
7.475
325 CARTONS
1 X 40FT
FOUR STAR TRADING CO.
SHENZHEN YUXIANGSHUN TRADING CO., , LTD
065728785
19-11-2013
BULB CAPS B22D/25X26 SHANGHAI FEZN H.S.CODE.8539-9020 NET WEIGHT:27280KGS 14 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29
28.52
1240 CARTONS
2 X 20FT
PAK LAMPS LTD.,
JIANGSU HUAMING INDUSTRIAL CO.,LTD , NO.1 EAST JIA
067276808
19-11-2013
ENAMELWARE HS CODE:7323.9400 NET WEIGHT: 8277KGS 21 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA
9.858
651 CARTONS
1 X 40FT
ASAM TRADERS SHOP NO 40,41 G/FLOOR
HENAN JINDAN ENAMEL CO., 067276841 LTD. , SHANGHAI
19-11-2013
NINGBO
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) 1046
SYNTHETIC RESIN - PVA POLYVINYL ALCOHOL L/C NO. ILCSF/CR/2205/13 DATE OF ISSUE: 131008 H.S. CODE NO.3905.3000 N.W.:18000 KGS 14DAYS FREE TIME DETENTION *ROAD FINANCIAL INSTITUTIO
SHANGHAI
18.18
1047
T-BAR HS:73089000 SHANGHAI N.W.:22221KGS CEILING SUSPENSION SYSTEM HS:72166900 N.W.:1074KGS 14 DAYS FREE TIME DETENTION FREIGHT PREPAID * TEL:21-65850851 FAX:02165852313 /755 ** 4672227
23.465
1048
BABY TRICYCLE, BABY WALKING PUSHER, BABY SWING CRADLE 14 DAYS FREE DETENTION AT DESTINATION HS CODE: 9503001000, 9403200000 N.W.:6786.5KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVAT
SHANGHAI
7.69
1049
VITAL WHEAT GLUTEN, MIN.82 PCT PROTEIN (NX6,25)"ROYAL LION" BRAND LC NUMBER 451010092903-G DATED 131011 H.S.CODE NO.1109.0000 NET WEIGHT:22000KG SHIPPED ON BOARD FREIGHT PREPAID
SHANGHAI
1050
SAID TO CONTAIN SHANGHAI SYNTHETIC RUBBER KBR01 SHIPPER DECLARES THAT: LC NO.LC/02/097/626 DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO.SH13/2017 DATED 1010-2013,CFR KARACHI SEAPORT,
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 900 BAG
Date
1 X 20FT
SHAHID BROTHERS,AL- CCJS INTERNATIONAL CO., MAJEED CENTER, LTD , OFFSHORE CHAMBERS, A
067278322
19-11-2013
1707 CARTONS
1 X 20FT
M/S. A & I TRADERS
ZHANGJIAGANG HUAYUE NEW TYPE BUILDING MATERIAL CO.
067278349
19-11-2013
580 CARTONS
1 X 40FT
INTERNATIONAL TRADERS
ANHUI SHUBEILE CHILDREN 067278355 PRODUCTS CO., LTD , SHANGH
19-11-2013
22.176
880 BAG
1 X 20FT
AB MAURI PAKISTN (PRIVATE)
ROYAL INGREDIENTS GROUP B.V. , NOORDERSTRAAT 1C 18
067296578
19-11-2013
35.28
1344 BAG
2 X 20FT
PANTHER TYRES LIMITED
MERCHANT (HONG KONG) 067296604 HOLDINGS , GROUP LIMITED ADD:
19-11-2013
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
1051
GENERAL PURPOSE MASKING TAPE. TOTAL QUANTITY: 850 CTNS. SPECIFICATION,QUANTIT Y, UNIT PRICE AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY"S PROFORMA INVOICE NO.NC1302 DATED
SHANGHAI
5.99
850 CARTONS
1 X 20FT
NADEEM.CORPORATIO N,
SMITH GROUP HOLDINGS LIMITED , P.O.BOX 957,OFFSHOR
067296638
19-11-2013
1052
ABRASIVE PAPER HS SHANGHAI CODE :6805.20 N.W.:10266 KGS *PROVINCE ,CHINA FREIGHT PREPAID
11.16
428 CARTONS
1 X 20FT
SONA INTERNATIONAL
JIANGSU FENGMANG COMPOUND , MATERIAL SCIENCE&TECH
067305482
19-11-2013
1053
IRON OXIDE YELLOW S313 SHANGHAI IRON OXIDE YELLOW S920 IRON OXIDE RED S130 IRON OXIDE RED S190 NET WEIGHT:49000KGS HS CODE:2821.10 14 CALENDAR DAYS FREE TIME DETENTION AT DESTINATION FREI
50.6
2 X 40FT
ANJUM INTERNATIONAL SHANGHAI YIPIN PIGMENTS 067317113 TRADING COMPANY CO.,LTD., , NO.16,XINGSHAN
19-11-2013
1054
PVC SELF ADHESIVE SHEETS 21DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID
SHANGHAI
11.161
1 X 20FT
DESERT DIGITAL SOLUTION
SHENZHEN 067317170 SMARTHARVEST , INTERNATIONAL TRADE CO., L
19-11-2013
1055
FELTS FOR PAPER SHANGHAI MAKING BASKET FOR HIGH PRESSURE SCREEN CENTRI CLEANER SMALL BOTTOM NOZZELS SUCTION BOX COVER *TEL:86-755-33205652 FAX:: 86-755-33089826 FREIGHT PREPAID ** GUANGDO
2.983
38 PACKAGES
1 X 20FT
IQRA INTERNATIONAL
VALTEC MACHINERY CO, LTD , ADD ROOM C1103C1105 HU
067317199
19-11-2013
1056
MDF LAMINATE FLOORING SHANGHAI 21 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PAYABLE AT HONGKONG FREIGHT PREPAID * FAX:0086-51988509882
38.93
42 PALLET
2 X 20FT
M/S KAPADIA IMPEX PLOT NO 15 A,
CHANGZHOU GETAR FLOORING CO.,LTD , CUIQIAO NORTH I
067508334
19-11-2013
2200 BAG
564 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) 1057
GLASSWARE NET WEIGHT:10468.74KGS HS:70139900 14 DAYS FREE DETENTION AT DESTINATION ++PAKISTAN FREIGHT PREPAID
NANJING
12.811
1058
440BAGS=10PALLETS PHARMACEUTICAL RAW MATERIAL: D-(-)-PHYDROXY PHENYLGLYCINE DANE SALT CFR KARACHI SEAPORT, PAKISTAN L/C NO.: 1398LCS130775 H.S.CODE NO. 2922.4990 NET WEIGHT:1100
QINGDAO
11.088
1059
COMPONENTS & PARTS FOR MANUFACTURE FRONT FORK REAR SHOCK & STEERING OF MOTOCYCLES IN CKD CONDITION NET WEIGHT:22295KGS HS CODE:8714100090 *TEL:0086-512-58990389 FAX:0086-512-5899
SHANGHAI
23.681
1060
ALLOY 6005-T5,ANODIZED SHANGHAI (FS-AP-01 37MM X 2MM X 19FT FS-AP-02 37MM X 2MM X 18FT FS-AP-02 37MM X 2MM X 15.5FT) MADE IN CHINA NET WEIGHT 9656KGS L/C NO:40020015001180 HS CODE NO.:760
1061
ALLOY 6005-T5,ANODIZED SHANGHAI (FS-AP-01 37MM X 2MM X 19FT FS-AP-02 37MM X 2MM X 18FT) NET WEIGHT 11300KGS L/C NO:40020015001182 MADE IN CHINA HS CODE NO.:76081000 FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 1171 CARTONS
Date
1 X 40FT
HAMZA SHAHBAB TRADERS
1 X 20FT
1, PHARMAGEN LIMITED HENAN NEWLAND PHARMACEUTICAL , CO. LTD., SOUTHSIDE
1386 CARTONS
1 X 20FT
M/S CROWN MOTOR COMPANY(PVT.)LTD.
9.756
408 BUNDLES
11.5
454 BUNDLES
440 BAG
ANHUI DELI HOUSEHOLD GLASS CO.,LTD , INDUSTRIAL PA
062550429
19-11-2013
063422644
19-11-2013
ZHANGJIAGANG LONGYUAN 063824273 IMP. , AND EXP.CO.,LTD. THE
19-11-2013
1 X 20FT
H.SHEIKH NOOR UD DIN ZHANGJIAGANG SINPO 063826388 AND SONS METAL CO.LTD , 8-YUEFENG ROAD,N
19-11-2013
1 X 20FT
H.SHEIKH NOOR UD DIN ZHANGJIAGANG SINPO 063826408 AND SONS METAL CO.LTD , 8-YUEFENG ROAD,N
19-11-2013
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
1062
SHIPPED ON BOARD 100 ZHANGJIAGAN PERCENT POLYESTER G STAPLE FIBER 1.2D X 51MM SD RW GRADE A (HS CODE 5503.2010) NET WEIGHT:51680KGS L/C NO. 13INSU002807330 DATED 131007 L/C ISSUING BANK: BANK
51.816
136 BALES
2 X 40FT
QURESHI TEXTILE MILLS LIMITED,
1063
100 PCT POLYESTER ZHANGJIAGAN STAPLE FIBER 1.2D X G 38MM SD RW GRADE :A L/C NO. 0002LC37148/2013 DATED 131014 L/C ISSUING BANK:BANK AL HABIB LIMITED,PAKISTAN SHIPMENT IN 40 FEET CONTAINERS ONL
51.816
136 BALES
2 X 40FT
AYESHA TEXTILE MILLS JIANGYIN HUAHONG LTD, CHEMICAL FIBER , CO., LTD.HUAHONG
064937538
19-11-2013
1064
16,250KGS OF H.S.CODE LIANYUNGANG NO.3204-1600 DYES MAKING SYNOZOL BRILLIANT BLUE R 150% SPECIAL 1,500KGS SYNOZOL GOLDEN YELLOW HF-2GR 150% 4,000KGS SYNOZOL NAVY BLUE K-BF 5,000KGS SYNOZOL R
17.55
650 CARTONS
1 X 40FT
POPULAR DYES CO. (PVT.) LTD.,
KYUNG-IN SYNTHETIC CORPORATION, , 112-31 YEOMCHANG
065096316
19-11-2013
1065
PORCELAIN DINNERWARE QINGDAO H.S.CODE:6911 1010 N.W: 15487KGS FREIGHT PREPAID DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
16.257
770 CARTONS
1 X 20FT
A.J ENTERPRISES
SHANDONG SILVER PHOENIX CO.,LTD. , 105,JINQUESHAN
065559702
19-11-2013
1066
MOTORCYCLE HELMET HS CODE:650610 NET WEIGHT:4257KGS 26 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG FREIGHT PREPAID * 32416700 CONTACT PERSON: MR. PERVAIZ AKHT
4.838
387 CARTONS
1 X 40FT
SHAN TRADERS
WFY INTERNATIONAL LTD , NINGBO
065722332
19-11-2013
NINGBO
JIANGYIN HUAHONG 064937527 CHEMICAL FIBER , CO., LTD. HUAHON
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1067
MDF LAMINATE FLOORING SHANGHAI FREIGHT PAYABLE AT HONGKONG 21 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID * JIANGSU PROVINCE, CHINA TEL: 86 -51988507630 FA
20
1068
POLYESTER BLANKET 14 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT PREPAID
SHANGHAI
3.428
1069
ANCHOR BOLT H.S:7318159090 N.W:28720KGS *WUHAN,P.R.CHINA ***GULBERG-III,LAHORE PAKISTAN TEL:04299263246 FAX:04299263247 FREIGHT PREPAID
SHANGHAI
1070
WALL PANELS AND ACCESSORIES NET WEIGHT: 25152.85KGS 14 DAYS FREE TIME AT DESTINATION ***00923004252034 FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 20 PALLET
Date
1 X 20FT
M/S KAPADIA IMPEX PLOT NO.15/A.
CHANGZHOU HAIYI WOODS INDUSTRY , CO.,LTD. NO.23 CU
067508335
19-11-2013
248 CARTONS
1 X 40FT
CONCORD TRADING IMPEX
OTSU KEORI(WUXI)TEXTILE , 067508346 MANUFACTURING CO.,LTD 22
19-11-2013
28.72
105 PACKAGES
2 X 40FT
NATIONAL TRANSMISSION AND DESPATCH
CENTRAL CHINA POWER GRID INT"L , ECONOMIC & TRADE
067511647
19-11-2013
SHANGHAI
25.698
1242 PACKAGES
1 X 40FT
GRACE FIELD
WUXI KAIZE IMPORT AND 067511682 EXPORT , CO.,LTD XICHANG RD
19-11-2013
1071
OFFICE CHAIRS 14 DAYS SHANGHAI FREE DETENTION FREIGHT PREPAID ** 009221-32424065 CELL: 009203343491370
6.63
213 CARTONS
1 X 40FT
RUBY ENTERPRISES
ANJI JINGTA OFFICE FURNITURE FACTORY , YUSHANWU VI
067514460
19-11-2013
1072
AXIAL FANS MOTORS HS SHANGHAI CODE:8414519900/8414599 099 N.W.:8880KGS 21DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **+92 (021) 231 6094 FREIGHT PREPAID
10.87
850 CARTONS
1 X 40FT
CRESCENT CORPORATION
SHENZHEN HONGHAICHENG 067515742 TRADING CO.,LTD , SHANGHAI
19-11-2013
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
1073
TITANIUM DIOXIDE R-996 SHANGHAI 14 DAYS FREE DETENTION TIME PERIOD AT FINAL DESTINATION *FAX: 028-85183703 SHIPPED ON BORAD FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE
20.1
800 BAG
1 X 20FT
AMCO PAINT INDUSTRIES
SICHUAN LOMON TITANIUM INDUSTRY CO , ., LTD 23 GAO
067518135
19-11-2013
1074
TITANIUM DIOXIDE R-996 SHANGHAI 14 DAYS FREE DETENTION TIME PERIOD AT FINAL DESTINATION *FAX: 028-85183703 SHIPPED ON BORAD FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE
20.1
800 BAG
1 X 20FT
ANJUM PAINT INDUSTRIES
SICHUAN LOMON TITANIUM INDUSTRY CO , ., LTD 23 GAO
067518136
19-11-2013
1075
TITANIUM DIOXIDE R-996 L/C NO.: CITULCN135021560 L/C DATE OF ISSUE: 131014 NAME OF ISSUING BANK: BANK ALFALAH LIMITED CENTRALIZED IMPORTS ISLAMIC BANKING DEPARTMENT 14 FREE DETEN
SHANGHAI
40.2
1600 BAG
2 X 20FT
DIAMOND PAINT INDUSTRIES
SICHUAN LOMON TITANIUM INDUSTRY CO , ., LTD 23 GAO
067518137
19-11-2013
1076
HIPS SHEET,HIGH GLOSSY SURFACE S/C:00664218/I 21 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT
SHANGHAI
36.8
43 PACKAGES
2 X 20FT
ORIENT ELECTRONICS (PVT) LTD.,
SUZHOU JUFENG PLASTICS 067519242 CO., LTD, , 159 ZHUJIANG MI
19-11-2013
1077
COPPER TUBE 14 DAYS FREE TIME AT DESTINATION +TEL:0092 21 4387101 FAX:0092 21 4383763 FREIGHT COLLECT
SHANGHAI
10.143
10 PALLET
1 X 20FT
ORIENT ELECTRONICS (PVT) LTD
CHONGQING LONGYU PRECISE COPPER , NO.88, SHUANGFU
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
067522492
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
1078
RAPID DIAGNOSTIC TEST SHANGHAI PAPER BUFFER HS CODE:3002100090/3824909 990 NET WEIGHT:3140KGS 21 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **FAX : 92-21) 32467546 FREI
3.564
418 CARTONS
1 X 20FT
THREE STARS MEDICAL ASSURE TECH (HANGZHOU) 067524006 SUPPLIES CO., LIMITED , NO.10 XIYUAN
19-11-2013
1079
BAMBOO CURTAIN ROLLS SHANGHAI CURTAIN ACCESSORIES HS:8483500000/460121000 0 N.W:6567.00KGS 21 DAYS FREE TIME OCEAN FREIGHT PREPAID AT HONGKONG **.H. S, SHARA-E-FAISAL, KARACHI-PAKISTAN TEL
6.738
171 BAG
1 X 20FT
FARM TRADING COMPANY
ANJI HUAYI BAMBOO WOOD 067524251 CRAFTS FACTORY , MAJI VILLA
19-11-2013
1080
RUBBER FOAM PIPE INSULATION OCEAN FREIGHT PREPAID AT HONGKONG HS CODE:4009.1100 N.W:1911.50KGS 21 DAYS FREE TIME **TEL: +92-2135273280FAX: +92-2135837254 / +92-2135364792 FREI
SHANGHAI
2.663
289 CARTONS
1 X 40FT
A.A. CORPORATION
L,ISOLANTE K-FLEX (SUZHOU) CO.,LTD , NORTH LIN HU
067524277
19-11-2013
1081
PVC FILM HS SHANGHAI CODE:391810 NET WEIGHT:4818KG 21 DAYS FREE TIME THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS ** FAX:+92 (021) 231 6093/94 EMAIL:SHAKEEL@BISMILL AHLOGIST
5.074
73 CARTONS
1 X 20FT
SIAL ENTERPRISES
RONGSHENG PLASTIC (SHANGHAI) CO.,LTD , NO 3300 TIN
067524278
19-11-2013
1082
100% POLYESTER SHANGHAI BLANKETS N.W:12096KGS H.S CODE:6301.4000 OCEAN FREIGHT PREPAID AT HONGKONG 21 DAYS FREE TIME **LAHORE PAKISTAN. TEL: +92-4235774183 FAX: +92-4235774184 FREIGHT
14.728
560 CARTONS
2 X 40FT
BED & BLANKETS (PVT) JIANGXI YAXING TEXTILE LTD INDUSTRY CO; LTD. , NEW CEN
067524366
19-11-2013
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) 1083
CEILING GRID OF TEE HS SHANGHAI CODE:73089000 N.W:44800KGS 26 DAYS FREE DETENTION TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **PAKISTAN. TEL:0092-35308534-39 FAX:0092-021-35308
45.52
1084
286 PACKAGES (250 LAEM CARTONS AND 36 CHABANG PALLETS) 6,000 PCS. BRAND NEW MITSUBISHI (AIR- CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR-CONDITIONER WITH DEFINED SPECIFICATION, DESCRI
25.195
1085
(1,000 CARTONS) 1,000 LAEM PCS. BRAND NEW CHABANG MITSUBISHI (AIRCONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR-CONDITIONER WITH DEFINED SPECIFICATION, DESCRIPTION, QUANTITY AND UNIT P
1086
(1,000 CARTONS) 1,000 LAEM PCS. BRAND NEW CHABANG MITSUBISHI (AIRCONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR-CONDITIONER WITH DEFINED SPECIFICATION, DESCRIPTION, QUANTITY AND UNIT P
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 3300 CARTONS
Date
2 X 20FT
SIAL ENTERPRISES
ZANGJIANGANG BAISHUN , NEW BUILDING MATERIALS CO,L
067524789
19-11-2013
286 PACKAGES
2 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690071901
19-11-2013
8.25
1000 PACKAGES
2 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690071902
19-11-2013
17.65
1000 PACKAGES
4 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690071903
19-11-2013
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
1087
16.40 MT HIGH AMMONIA LATEX DRC-60 PERCENT BRAND THREE TREE DRUM @205KGS L/C NO.LC/02/074/305 DD 22/10/13 OF HABIB METROPOLITAN BANK LTD KARACHI SHIPMENT ON A VESSEL AUTHORIZED T
LAEM CHABANG
17.68
80 DRUMS
1 X 20FT
AL-HAMD BUSINESS CONCERN
THAI HUA RUBBER PUBLIC COMPANY , LIMITED 238/1 RAT
690081898
19-11-2013
1088
40 PALLETS TEXTILE LAEM CHEMICALS AS PER CHABANG BENEFICIARY"S PROFORMA INVOICE NO. TC/2115 DATED 23.10.2013 H.S.CODE NO.2931-9090 AND APPLICANT"S NTN 1257866-5 (200 PACKAGES) LC NO:0328IL011
30.04
40 PALLET
2 X 20FT
SAPPHIRE FINISHING MILLS LIMITED
HUNTSMAN (SINGAPORE) PTE LTD , 152 BEACH ROAD HEX2
690085091
19-11-2013
1089
BIRLACRIL 3.0 D X TOW X BANGKOK BVREU 123 KTEX ACRYLIC TOW AS PER BENEFICIARY"S SALES CONTRACT NO. 4093702527 DATED 09.10.2013 L/C NUMBER SLC/0312/13/1978 DATED 24/10/2013 N.W.: 24,976.6
25.052
30 BALES
1 X 40FT
QURESHI WOOL INDUSTRIES LTD.
THAI ACRYLIC FIBRE CO.,LTD , 16TH FLOOR, MAHATUN P
690201524
19-11-2013
1090
BIRLACRIL-1.2 D X 51 MM BANGKOK BFREV BRIGHT REGULAR ACRYLIC FIBRE AS PER BENEFICIARY"S EXPORT SALES CONTRACT NO. 4093702582 DATED 24.10.2013 N.W. : 25,883.50 KGS. L/C NUMBER SLC/0312/13
25.982
70 BALES
1 X 40FT
MARGALLA TEXTILE MILLS LIMITED
THAI ACRYLIC FIBRE CO.,LTD , HEAD OFFICE:16TH FLOO
690201661
19-11-2013
1091
(480 CARTONS) MAGIC LAEM MASALA FLAVOR CHABANG SN716541 ; N.W.12,000.00 KGS. ; FREIGHT PREPAID ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL PAKIS
12.93
20 PALLET
1 X 20FT
PEPSI COLA INTERNATIONAL PVT LTD
INTERNATIONAL FLAVORS & 690201927 FRAGRANCES , (THAILAND) LT
19-11-2013
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) 1092
COMPLETE AUTOMATIC LAEM 46000 BIRDS POULTRY CHABANG FARM EQUIPMENT DETAILS AS PER INVOICE NO. WN-KSP 188/13 ; FREIGHT PREPAID ; L/C NO. 5041700007 AND HSC NO (S) 8436.2900 AND 8479.6000 ; SHI
96.127
1093
BIRLACRIL-2.5D SEMI BANGKOK DULL/ SHRINKABLE 123/146 KTEX ACRYLIC TOW (1ST GRADE) OTHER DETAILS AS PER BENEFICIARY SALES CONTRACT NO. 4093702444 DATED 06-092013 L/C NO LC/02/004/179 N.W
24.427
1094
45,360 DOZ. FORMULA AA LAEM ARCHE PEARL CREAM CHABANG (3G.), INVOICE NO. RESHMA/UBIC-N100 21 DAYS DETENTION FREE TIME AT DESTINATION SHIPPED ON BOARD ON 2013-11-09 BY X-PRESS PADMA V.221S AT
10.773
1095
COVER FOR INNER BODY, LAEM REMOTE CONTROLLER, CHABANG DRAIN PIPE, AS PER DEFINED QUANTITY, UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO.MSA10432C, DATED AUG 14, 2013. L/C NUMBER 40010
1096
OUTDOOR CASING, HIGH PRESSURE VALVE, LOW PRESSURE VALVE, WASHER AND SCREWS AS PER DEFINED QUANTITY, UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO.MSA10432 D, DATED AUG 14,
LAEM CHABANG
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 4342 PACKAGES
Date
8 X 40FT
CHAROEN POKPHAND PAKISTAN (PRIVATE)
K.S.P. EQUIPMENT CO.,LTD. , 690202582 51/845 MOO 3, TUMBON L
19-11-2013
1 X 40FT
FAYYAZ WOLLEN INDUSTRIES PVT LTD
THAI ACRYLIC FIBRE CO,LTD , 16TH FLOOR MAHATUN PLA
690202707
19-11-2013
945 CARTONS
1 X 40FT
M/S. IMTAIZ TRADERS
U.B.CHEMICAL INDUSTRIES CO., LTD , 63/9 PETCHKASEM
690202969
19-11-2013
9.36
1200 CARTONS
3 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO
690203016
19-11-2013
25.779
1203 CARTONS
6 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO
690203018
19-11-2013
29 BALES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1097
EVAPORATOR AND LAEM CONDENSOR AS PER CHABANG DEFINED QUANTITY, UNIT PRICE, AS PER BENEFICIARY"S PROFORMA INVOICE NO.MSA10432R1B, DATED AUG 14, 2013. L/C NUMBER 40010121000080 N.W. 12,270.00 K
13.295
205 PALLET
3 X 40FT
ORIENT ELECTRONICS (PVT.) LTD.
MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO
690203023
19-11-2013
1098
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.MSA10432A, DATED A
31.947
393 PACKAGES
2 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI HEAVY INDUSTRIES MAHAJAK , AIR CONDITIO
690203034
19-11-2013
1099
176 PACKAGES (176 LAEM PALLETS) 2,000 PCS. CHABANG BRAND NEW MITSUBISHI (AIR CONDITIONER) COMPONENTS AND PARTS FOR SPLIT TYPE AIR CONDITIONER WITH DEFINED SPECIFICATION, DESCRIPTION, QUANTITY
10.593
176 PACKAGES
3 X 40FT
ORIENT ELECTRONICS (PVT.)LTD.
MITSUBISHI ELECTRIC CONSUMER PRODUCTS , (THAILAND)
690203246
19-11-2013
1100
1X40" PART CONT STC 25 PALLETS TEXTILE DYES
LAEM CHABANG
7.661
25 PALLET
1 X 40FT
SAPPHIRE FINISHING MILLS LIMITED
HUNTSMAN (SINGAPORE) PTE LTD , 152 BEACH ROAD HEX2
690203739/2
19-11-2013
1101
1X40" PART CONT STC 12 PALLETS TEXTILE CHEMICAL
LAEM CHABANG
7.782
12 PALLET
1 X 40FT
SAPPHIRE FINISHING MILLS LIMITED
HUNTSMAN (SINGAPORE) PTE LTD , 152 BEACH ROAD HEX2
690203739/3
19-11-2013
1102
197.236 MT 188 REELS GDYNIA PROVANTAGE KRAFT LINER BOARD, 1. ITEM KLB, GSM 100, QUANTITY : 24.206 MT, AND 2. ITEM KLB, GSM 110, QUANTITY : 173.030 MT, TOTAL QUANTITY : 197.236 MT BOTH C
8 X 40FT
KHURASAN TRADERS (PVT) LTD
MONDI PAPER SALES GMBH , KELSENSTRASSE 7 1032 VIEN
702265315
19-11-2013
197.236
188 REELS
Courtesy by Pakistan Revenue 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
1103
QTY: 40 M.TONS SODIUM DICHROMATE ANHYDRATE PACKING: 1000 KG BAGS CFR KARACHI PORT, PAKISTAN (INCOTERMS 2010). ALL OTHER RELEVANT DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA
TALLINN
40.096
40 BAG
2 X 20FT
SHAFI RESO-CHEM
NETWORLD TRADING LIMITED, , 9 WIMPOLE STREET 2ND F
702509236
19-11-2013
1104
20 MT OF SODIUM DICHROMATE ANHYDRATE PACKED IN 1000 KG BAGS CFR KARACHI PORT, PAKISTAN AS PER PROFORMA INVOICE NO. 3212 DATED 16.09.2013 ; FREIGHT PREPAID ; 14 DAYS DETENTION FRE
TALLINN
20.048
20 BAG
1 X 20FT
POPLON PAKISTAN (PVT) LIMITED
NETWORLD TRADING LIMITED. , 9 WIMPOLE STREET 2ND F
702509245
19-11-2013
1105
UNBLEACHED SEMI MELBOURNE EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 21985.000 KILOGRAMS UNBLEACHED SEMI EXTENSIBLE SACK KRAFT PAPER 70GSM CONTAINER NET WEIGHT: 21956.000 KILO
293 REELS
14 X 40FT
NISHAT PAPER PRODUCTS CO. LTD.,
PAPER AUSTRALIA PTY LTD , TRADING AS AUSTRALIAN PA
071328970
19-11-2013
1106
470 BAGS OF : "BROOM STICK" ; NET WEIGHT : 23030 KG ; FREIGHT COLLECT
BELAWAN, SUMATR
470 BAG
1 X 40FT
K.K INTERNATIONAL
CV. BAYU RANA INTERNATIONAL , JL. ASAHAN KM. 18,5
073748278
19-11-2013
1107
MOTORCYCLE SPARE PARTS: CHAIN & SPROCKET KIT NET WEIGHT: 18360.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074809360
19-11-2013
305.7
23.5
20.385
1350 CARTONS
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1108
MOTORCYCLE SPARE PARTS: CHAIN NET WEIGHT: 25308.0 KGS ; ** SHIPPER"S LOAD, STOW AND COUNT ; "FREIGHT PREPAID" " FREE 14 CALENDAR DAYS DETENTION AT DESTINATION"
HO CHI MINH CIT
25.678
1109
720SETS HAIER BRAND XIAMEN LED PANEL SETS TELEVISION IN SKD CONDITION HARMONISED CODE NO.. 7318-1400, 8518-2200, 8529-9090,85340000 , 8544-4290 L/C NUMBER: ILCUSF0001/08454 TOTAL NET W
8.861
1110
320SETS HAIER BRAND XIAMEN LED PANEL SETS TELEVISION IN SKD CONDITION HARMONISED CODE NO. 7318-1400, 8518 -2200, 8529-9090,85340000 , 8544-4290 L/C NUMBER: ILCUSF0001/08454 TOTAL NET WE
3.958
1111
LED TELEVISION IN CBU CONDITION FREE OF CHARGE, NO COMMERCIAL VALUE, VALUE FOR ONLY CUSTOM PURPOSE TOTAL NET WEIGHT: 82.150KGS *TEL+86-5923686666 FAX+86-5923787788 *CHINA*
XIAMEN
.221
1112
15309 PAIRS OF OUTSOLE XIAMEN FOR MAKING SHOES H.S. CODE: 6406.2090 14 TOTAL CALENDAR DAYS EQUIPMENT FREE TIME AT DESTINATION KARACHI, PAKISTAN. *T:86 -592-2668788 F:86-5922668786 **PAK
3.681
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 740 CARTONS
Date
1 X 20FT
AUTOSPOT (PVT) LTD.
KMC (KUEI MENG) INTERNATIONAL INC. , HO CHI MINH C
074809362
19-11-2013
56 PALLET
2 X 40FT
HNR COMPANY (PRIVATE) LTD.
TOP VICTORY INVESTMENTS LTD. , UNIT 1208-16,12TH F
077095034
19-11-2013
26 PALLET
1 X 40FT
HNR COMPANY (PVT) LTD.,
TOP VICTORY INVESTMENTS LTD. , UNIT 1208-16,12TH F
077095036
19-11-2013
1 X 40FT
HNR COMPANY (PRIVATE) LTD.
TPV DISPLAY TECHNOLOGY 077095037 (XIAMEN) CO. , ,LTD. NO.1 X
19-11-2013
1 X 20FT
SHAFI PVT LTD
XIAMEN SHARING HUARONG 077097119 IMP/EXP TRADE CO. LTD , 12/
19-11-2013
1 PACKAGES
331 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) 1113
NON WOVEN COATED XIAMEN SHEET IN ROLLS NET WEIGHT:19700KGS HS CODE:5603.9400 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
21.42
1114
ADULT DIAPER *TEL:0592- XIAMEN 5748611 FAX:0592-5748628 **KARACHI-PAKISTAN TEL:0092-21-32429630-31 FAX:0092-21-32429627 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAY
1115
PORCELAIN WARE ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1116
MIRROR L/C NO.:0024DALIAN 00263/13 SHIPMENT/TRANSHIPMEN T ON ISRAELI FLAG VESSEL IS NOT ALLOWED. WE CONFIRM FINAL DESTINATION KARACHI PORT FREIGHT PREPAID
1117
TRANSFORMERS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
1118
PORCELAIN WARE ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
13
1119
PVC CABLE TRUNKING ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
18.12
DALIAN
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1027 ROLLS
1 X 40FT
SAQIB LEATHER STORE FUJIAN NEWSTYLE LEATHER CO.,LTD , NO.999 NIGE DEVE
14.171
1807 CARTONS
2 X 40FT
18.16
860 CARTONS
9 CRATES
25
5.99
077097136
19-11-2013
ELAHI BROTHERS
XIAMEN JADESTONE 077097835 TRADING CO LTD. , UNIT 803, NO. 2
19-11-2013
1 X 40FT
SHAH INTERNATIONAL TRADING CO,
SHENZHEN FULIYUAN PORCELAIN CO., LTD. , 4/F, JUNO
077223023
19-11-2013
1 X 20FT
M.S.CORPORATION,72 PALACE
QINHUANGDAO HUAGUANG TECHNOLOGY , GLASS CO LTD NO
077294417
19-11-2013
1 X 20FT
IJAZ ENTERPRISES
TBEA KONCAR (SHENYANG) 077299858 INSTRUMENT TRANSFORMER CO,LT
19-11-2013
960 CARTONS
1 X 20FT
M.A.S TRADERS
AMPLE TRADING (XIAMEN) 077713663 INC. , ADD:905LUHUI BUILDIN
19-11-2013
2464 BUNDLES
1 X 40FT
QUALITY TRADERS
SHUNDE NATIVE PRODUCE IMPORT AND , EXPORT CO.LTD.
19-11-2013
11 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
077722692
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
1120
PARTS AND YANTIAN COMPONENTS OF TELEVISION ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
19.257
2058 CARTONS
5 X 40FT
GLOBAL TRADING CO,
AL LAMMAN TRADING LLC, , P. O. BOX 55548DUBAI U.A.
077722698
19-11-2013
1121
SKD KITS OF LED TV ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
1.375
159 CARTONS
1 X 20FT
TCL ELECTRONICS PAKISTAN(PVT.)
TCL KING ELECTRICAL APPLIANCES , (HUIZHOU) CO., LT
077732946
19-11-2013
1122
GLASSWARE ; DETENTION CHIWAN FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
21.5
1000 CARTONS
1 X 40FT
ASIF INTERNATIONAL
SHENZHEN FULIYUAN PORCELAIN CO.,LTD , 4/F,JUNO TOW
077733053
19-11-2013
1123
ASSORTED TOYS YANTIAN H.S.OCDE:9503.00 NET WEIGHT:2010.50KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
2.277
110 CARTONS
1 X 20FT
THE TOY SHOP
BALADEWA LIMITED , ROOM 077733059 1903,19/F, PACIFIC INSURAN
19-11-2013
1124
LIGHTING FIXTURES CHIWAN CILLING LIGHT 9405.4090 CHANDELIERS 9405.1010 WALL LAMP 9405.2000 SPOT LIGHT 9405.4090 SPEAR PARTS 9405.9110 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOT
9.87
1020 CARTONS
1 X 45FT
SIDDIQUI AND COMPANY
NICOLAS TRADING CO.,LIMITED , ADD:UNIT 04,7/F,BRIG
077733063
19-11-2013
1125
COMPUTER PARTS SHEKOU HS:84733010 NET WEIGHT:5332.68KG ; ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
5.978
1462 CARTONS
1 X 40FT
COMTRADE
GUANGDONG CCIVO MANUFACTURE CO.,LTD , SHUANGKENG V
077750771
19-11-2013
1126
638CTNS OF ASSORTED TOYS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
12.785
638 CARTONS
2 X 45FT
ZAIN ENTERPRISES
BRIGHT SPRING TRADING LTD. SHANTOU , CHENGHAI WEST
077753034
19-11-2013
SHEKOU
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons)
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
1127
ARTIFICIAL FLOWER SHEKOU CARGO IS INTRANSIT TO LAHORE, AT CNEE"S OWN ACCOUNT AND RISKS, LINER"S RESPONSIBILITY CEASES AT KARACHI "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMITED MARI
8.872
581 CARTONS
1 X 45FT
R-A TRADERS
MINDAY TRADING CO.,LTD. , 077753046 SHENZHEN
19-11-2013
1128
PLASTIC TOYS ; YANTIAN DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
5.753
277 CARTONS
1 X 45FT
DREAM TOYS INTERNATIONAL COMPANY
BRIGHT SPRING TRADING LTD. SHANTOU , CHENGHAI WEST
077753070
19-11-2013
1129
3,768 BOXES = 13,608 DZN SURABAYA OF GLASSWARE ; GROSS WEIGHT = 56,986.00 KGS MEASUREMENT = 144.30 CBM ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PO
56.986
3768 BOX
3 X 40FT
ABID TRADING CO.
PT. ISHIZUKA MASPION INDONESIA , DESA ROMOKALISARI
078145723
19-11-2013
1130
1,250 BAGS = 25.00 M. SURABAYA TONS FRESH GINGER OF SIZE 100 GR UP/PIECE, HS CODE NO. 0910.1000 PACKING : PACKED BY MESH BAG, 20 KGS NETT AND 20.5 KGS GROSS ; SHIPPED ON BOARD AT TJ. PERA
25.625
1250 BAG
1 X 40FT
M/S. BHATTI BROTHERS PT. ALAMANDA SEJATI UTAMA , JL. RAYA BANJARAN KM 2
078146294
19-11-2013
1131
80 DRUMS = 19.2 M/TONS GUM ROSIN WW GRADE OF INDONESIAN ORIGIN PACKED IN 240 KGS NET ZINC DRUM AS PER SALES CONTRACT NO. 356/GR/X/2013 DATED 07TH OCT 2013 ; BANK CONTRACT NO.13RC
19.552
1 X 20FT
ABDUL HAMEED SHAHBUD DIN
078146449
19-11-2013
SURABAYA
80 DRUMS
PERUM PERHUTANI , GD. MANGGALA WANABAKTI BLOK VII
Courtesy by Pakistan Revenue 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
; 2X20" CONTAINERS = 32 SHRINKWRAPPED UNITS 40,320 KGS OF NATURAL RUBBER SIR 20 AS PER PROFORMA INVOICE NO.STI- 13-0043 DATED 10.10.2013 H.S.CODE NO.4001.2200 LETTER OF CREDIT NU
SURABAYA
41.28
1133
3,650 BOXES = 21,900 DZN SURABAYA OF GLASSWARE ; GROSS WEIGHT = 50,106.00 KGS MEASUREMENT = 113.97 M3 ; FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ; AGENT ADDRESS AT DEST
50.106
1134
"SINARCION YELLOW R2B- JAKARTA, N JAVA SINARCION BLUE VR SPECIAL"
1135
"SINARCION NAVY BLUE R2BN SINARCION DEEP BLACK R2BN"
1136
1137
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 32 PALLET
Date
2 X 20FT
PANTHER TYRES LIMITED
PT. BUMI NUSA MAKMUR , DS.MEDALI,KEC.PURI MOJOKERT
078146461
19-11-2013
3650 BOX
2 X 40FT
ABID TRADING CO.
PT. ISHIZUKA MASPION INDONESIA , DESA ROMOKALISARI
078146630
19-11-2013
5.42
203 BOX
1 X 20FT
SAPPHIRE FIBRES LIMITED (K AND D)
PT.SINAR SYNO KIMIA , BEKASI INTERNATIONAL INDUS
078267206/KHI 19-11-2013 24
JAKARTA, JAVA
4.806
180 BOX
1 X 20FT
SAPPHIRE FIBRES LIMITED (K AND D)
PT.SINAR SYNO KIMIA , BEKASI INTERNATIONAL INDUS
078267206/KHI 19-11-2013 25
4,251 CARTONS OF CONFECTIONARY PRODUCTS ; NETT WEIGHT : 9,879.00 KGS ; FREIGHT PREPAID ; FREETIME 14 DAYS DETENTION AT DESTINATION
JAKARTA, JAVA
14.839
4251 CARTONS
1 X 40FT
A.A FOODS
PT. PUSAN MANIS MULIA , 078267452 JL. GANDA SARI NO. 79, PAS
19-11-2013
1,615 CARTONS OF TOILET SOAP ; NET WEIGHT : 17,054.40 KGS ; SWITCH B/L AT DUBAI ; FREIGHT PREPAID ; APL EMIRATES LLC SHARAF BUILDING, 5TH FLOOR AL MINA ROAD, P O BOX 34740 BUR DU
JAKARTA, JAVA
18.76
1615 CARTONS
1 X 20FT
M.S.ENTERPRISES
PT. RAJA IMPEX , KOMP RUKO GRIYA INTI SENTOSA JL.
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
078267498
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1138
28 PALLETS SELF ADHESIVE STICKER H.S.CODE 48111000 ; NET WEIGHT: 18,524.52 KGS ; FREIGHT PREPAID
JAKARTA, JAVA
19.001
1139
NYLON YARN 1019.5 KGS 70/24/1 CHEESE DYED GREEN CYBER (151659) (70DENIER/24F/1) (78DECITEX/24F/1) (7.8 TEX/24F/1) 989.9 KGS 70/24/2 CHEESE DYED BLUE GAME ROYAL (130485) (70DENIER
KAOHSIUNG
8.529
1140
VISCOSE STAPLE FIBERF KAOHSIUNG 1.25D X 38MM, BRIGHT HIGH TENACITY, RAW WHITE A GRADE ; L/C NUMBER: BOKO116DC043/13 ; HS CODE:5504-1000 SHIPPED ON BOARD ; INV.NO.41G3B156X ; ON BOARD NOTIC
20.176
1141
H.S. CODE NO.3402,1200 KAOHSIUNG CFR KARACHI SEAPORT, PAKISTAN 14,000 KGS CROSOFT TWCF AS PER BENEFICIARY"S PROFORMA INVOICE NO.3125 DATED 30.09.2013 SHIPPED ON BOARD VESSEL NAME: APL PHOE
1142
QTY: 16.00 METRIC TONS KAOHSIUNG SYNTHETIC RESIN - PVA POLYVINYL ALCOHOL PACKING IN 20 KGS NET BAG WITH INSIDE PE BAG. AS PER BENEFICIARY PROFORMA INVOICE NO. CCPC-PVA-13-196 DTD: 20.09.20
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 28 PALLET
Date
1 X 20FT
HABIB PAPER CORPORATION
FURUKAWA BUSSAN CO., LTD , SK MITOSHIROCHO BLDG.,
078267927
19-11-2013
1 X 20FT
INTERLOOP LIMITED
LIH SHYANG INDUSTRIAL CO.,LTD , KAOHSIUNG
455080481
19-11-2013
88 BALES
1 X 40FT
LYALLPUR TEXTILES
FORMOSA CHEMICALS & FIBER CORP. , 201, TUNG HWA N.
455083202
19-11-2013
14.556
20 PALLET
1 X 20FT
1/MAGNA TEXTILE INDUSTRIES (PVT)
EURODYE-CTC S.A. , CHAUSSEE DE CHARLEROI 119 1370
455083728
19-11-2013
16.64
16 PALLET
1 X 20FT
ZAS CORPORATION
CHANG CHUN 455083786 PETROCHEMICAL CO., LTD. , TAIPEI
19-11-2013
269 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) 1143
SYNTHETIC RESIN-PVA KAOHSIUNG POLYVINYL ALCOHOL H.S CODE:3905.3000 16.00 MT AS PER BENEFICIARY"S PROFORMA INVOICE NO.CCPC-PVA-13-202 DATED: SEPTEMBER 26, 2013 PACKING: IN 20 KGS NET BAG WI
1144
ETERSOL 1612-2 H.S.CODE NO.3906-9090 L/C NO. 161SLCCPUN82813 ; B/L ISSUE DATE: NOV.05,2013 ; 14 DAYS FREE TIME FOR THE RETURN OF EMPTY CONTAINER
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
16.64
16 PALLET
1 X 20FT
M/S SITARA TEXTILE INDUSTRIES LTD.
CHANG CHUN 455083789 PETROCHEMICAL CO., LTD. , TAIPEI
19-11-2013
KAOHSIUNG
35.2
160 DRUMS
2 X 20FT
KAMAL LIMITED,
ETERNAL CHEMICAL CO. LTD. , KAOHSIUNG
455083838
19-11-2013
1145
20,755.20KGS 70/24/2 KAOHSIUNG NYLON YARN BLACK H.S CODE:5402.3100 ; AS PER BENEFICIARY"S PROFORMA INVOICE NO:F321-131000063-1R DATED:24.10.2013 ; LC NO: 0010-00234/13 ; DETENTION FREETIME
22.522
736 CARTONS
1 X 40FT
INTERLOOP LIMITED
ACELON CHEMICALS AND FIBER CORP , NO.94 FAN CHIN R
455083848
19-11-2013
1146
USED MACHINERY AUTO PARTS H.S. CODE : 8708.29 8708.99 ONE (1) CONTAINER ONLY
1147
ENERGY SAVING LAMPS NINGBO HS:85393191 NW:9152KGS 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID
1148
SYNTHETIC RESIN - PVA SHANGHAI POLYVINYL ALCOHOL L/C NO. 011LCS184313 NAME, ADDRESS, TELEPHONE AND FAX NO. OF THE CARRIER"S SHIPPING AGENT AT FINAL DESTINATION. HS CODE:39053000 N.W.:1800
NAGOYA, AICHI
20.3
1 PACKAGES
1 X 40FT
FAIZCOTEX
J & A TRADING 058362221 CORPORATION PVT,LTD. , 244-2, UMWSA
19-11-2013
11.648
1664 PACKAGES
1 X 40FT
LEO ENTERPRISES
NINGBO YINZHOU YANGYI LIGHTING , ELECTRICAL APPLIA
065728789
19-11-2013
1 X 20FT
ALLADIN MERCHANTS P CCJS INTERNATIONAL CO., -69 GOLE LTD , OFFSHORE CHAMBERS, A
067278323
19-11-2013
18.18
900 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
1149
SYNTHETIC RESIN - PVA POLYVINYL ALCOHOL L/C NO. 2034DCS-2013-118 DATE OF ISSUE: 131003 NAME, ADDRESS, TELEPHONE NO. OF THE SHIPPING AGENT AT THE PORT OF DESTINATION. HS CODE:3905
SHANGHAI
18.18
900 BAG
1 X 20FT
M/S POWER CHEMICAL INDUSTRIES PVT
CCJS INTERNATIONAL CO., LTD , OFFSHORE CHAMBERS, A
067278325
19-11-2013
1150
SYNTHETIC RESIN - PVA SHANGHAI POLYVINYL ALCOHOL L/C NO. FD/U-22/2013 DATE OF ISSUE: 130920 THE IMPORT REGISTRATION NO.010214 NAME, ADDRESS, TELEPHONE NO. OF THE SHIPPING AGENT AT THE POR
18.18
900 BAG
1 X 20FT
M/S THE NATIONAL SILK CCJS INTERNATIONAL CO., AND RAYON LTD , OFFSHORE CHAMBERS, A
067278326
19-11-2013
1151
SYNTHETIC RESIN - PVA POLYVINYL ALCOHOL L/C NO. 13INSU010707573 DATE OF ISSUE: 131022 NAME AND COMPLETE ADDRESS OF ISSUING BANK OF CREDIT. BANK ALFALAH LIMITED BUSINESS PLAZA FLO
SHANGHAI
18.18
900 BAG
1 X 20FT
ZAS CORPORATION 1ST CCJS INTERNATIONAL CO., FLOOR, P-66/1, LTD , OFFSHORE CHAMBERS, A
067278327
19-11-2013
1152
SYNTHETIC RESIN - PVA POLYVINYL ALCOHOL L/C NO. 13INSU010707574 DATE OF ISSUE: 131022 NAME AND COMPLETE ADDRESS OF ISSUING BANK OF CREDIT. BANK ALFALAH LIMITED BUSINESS PLAZA FLO
SHANGHAI
18.18
900 BAG
1 X 20FT
AL-RIAZ AND SONS P66/1 GOLE
CCJS INTERNATIONAL CO., LTD , OFFSHORE CHAMBERS, A
067278971
19-11-2013
1153
PSF GRADE AAA BROWN SHANGHAI 1.4D X 38MM PSF GRADE AAA ROYAL BLUE-1 1.4D X 38MM THIS LETTER OF CREDIT NUMBER:0110LCU113813 HS CODE:55032000 NET WEIGHT:24995 KGS 21 DAYS FREE TIME DT DESTI
25.082
1 X 40FT
SHAHBAZ GARMENTS (PVT) LTD.
JIANGYIN CHANGLONG CHEMICAL FIBRE CO. LTD. , HOUXI
067524252
19-11-2013
87 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) 1154
1,010.66 M.TONS LAEM PURIFIED TEREPHTHALIC CHABANG ACID (PTA) L/C NO. 5044700007 HSC NO(S). 2917.3610 ; ORIGIN OF GOODS :"THAILAND" ; NET WEIGHT 1,010,660.00 KGS ; SHIPMENT STATUS "CY/CY" GOO
1,011.166
1155
(TOTAL 1X20"FCL) 100% LAEM POLYESTER TEXTURED CHABANG YARN 75 DENIER 36 FILAMENT SEMI DULL RAW WHITE NON INTERMINGLED N.W. 8,415.00 KGS. ; H.S.CODE NO. 5402.33.00 ; FREETIME 14 DAYS AT DESTIN
9.126
1156
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 : NO
LAEM CHABANG
1157
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
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 46 BAG
Date
46 X 20FT
IBRAHIM FIBRES LIMITED
MITSUI AND CO.,LTD. , 21,OHTEMACHI 1-CHOME, CHIYO
690201320
19-11-2013
255 CARTONS
1 X 20FT
INTERLOOP LIMITED
INDORAMA POLYESTER INDUSTRIES PUBLIC , COMPANY LIM
690203388
19-11-2013
26.255
806 CARTONS
1 X 40FT
INTERLOOP LIMITED.
JONG STIT CO.,LTD. , 470 690203426 BANGKUNTIEN - CHAITALAY R
19-11-2013
25.932
806 CARTONS
1 X 40FT
INTERLOOP LIMITED.
JONG STIT CO.,LTD. , 470 690203427 BANGKUNTIEN - CHAITALAY R
19-11-2013
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) 1158
ARGOPRINT TPT/A AMBARLI DOCUMENTARY CREDIT NUMBER: 0019LC36392/2013 DATE OF ISSUE: 130925 AS PER BENEFECIARY"S PROFORMA INVOICE NO. S0-043905 DATED SEPTEMBER 18, 2013 ; H.S. CODE NO. 390
19.92
1159
STB: 28 PALLET + 34 IZMIR C.COLLIE ; TRACTOR {SMYRNA} PARTS ; FREIGHT PREPAID ; 21 DAYS DETENTION FREE TIME AT DESTINATION ;
17.54
1160
NEWSPRINT PAPER SEATTLE CONTRACT NO. TF1327578605 HS CODE: 4801.0000 ; FREIGHT PREPAID, DTHC PREPAID ; SHIPPING AGENT AT POD: APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL A
103.215
1161
NEWSPRINT HS CODE SEATTLE 4802.0000 15 DAYS FREE CONTAINER DETENTION ALLOWED DTHC PREPAID FREIGHT PREPAID
1162
MAC03986 FROZEN SEATTLE FRENCH FRIES MACFRIES 6X6LBS ; SET -18 DEGREES CELCIUS ; FREIGHT PREPAID ; BANK CONTRACT NO. 0110COT059913 DATED 16/09/2013. INVOICE NO.7233300225
1163
OLD & USED MACHINERY ; HONG KONG IN TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S OWN RISK AND ACCOUNT. ; 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 20FT
NEW MADINA COLOUR COMPANY
ARGON KIMYA SANAYI VE TICARET ANONIM , SIRKETI CER
800724553
19-11-2013
1 X 20FT
JOHAR TRADERS
DAMITRA GENERAL TRADING L.L.C. , P.O. BOX # 182631
800814894
19-11-2013
272 ROLLS
4 X 40FT
MASHREQ EMPLOYEES FMS SEAWAYS AG C/O , MANAGEMENT PVT. AMERICAN PAPER EXPORT LTD. INC. 50
086056834
19-11-2013
23.634
52 ROLLS
1 X 40FT
DYNAMIC INCORPORATED
SUNSET TRADING , 300 OSWEGO POINTE DRIVE STE 220,
086062192
19-11-2013
22.738
1302 CASES
1 X 40FT
GAM CORP (PVT) LTD
MCCAIN INTERNATIONAL INC , C/O MCCAIN FOODS INDIA
098697002
19-11-2013
1 X 40FT
SHAHZAD TRADERS
SHARP WAY ENTERPRISES , 032330750 UNIT 913.9/F. RISE COMM BL
19-11-2013
28.1
120 DRUMS
Date
62 PACKAGES
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
1164
1 LOT OLD & USED HONG KONG MACHINERY SHIPMENT IN TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S RISK AND ACCOUNT. ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.3
1 PACKAGES
1 X 40FT
ALI REHMAN TRADERS
SHARP WAY ENTERPRISES , 032330751 UNIT 913,9/F.RISE COMM BLD
19-11-2013
1165
OLD & USED MACHINERY HONG KONG IN TRANSIT TO FAISALABAD VIA KARACHI ON CONSIGNEE"S OWN RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.3
1 PACKAGES
1 X 40FT
AKRAM TRADERS
SHARP WAY ENTERPRISES , 032330752 UNIT 913.9/F. RISE COMM BL
19-11-2013
1166
1 LOT OLD & USED HONG KONG MACHINERY SHIPMENT IN TRANSIT TO FAISALABAD VIA KARACHI ; ON CONSIGNEE OWN RISK AND ACCOUNT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
27.5
1 PACKAGES
1 X 40FT
M/S MUHAMMAD YOUSAF TRADERS
SHARP WAY ENTERPRISES , 032331167 UNIT 913,9/F.RISE COMM BLD
19-11-2013
1167
480 BAGS OF BROOM BELAWAN, STICK EKEL ; N.W. : SUMATR 24000.000KG ; FREIGHT PREPAID ; " 14 DAYS FREE TIME DETENTION AT DESTINATION "
24.48
480 BAG
1 X 40FT
SAHAR TRADERS
CV HUMAIRA TRADERS , 073748261 JALAN CEMPAKA LK III NO.44 TA
19-11-2013
1168
500 BAGS PALM EKELS BELAWAN, BROOM STICK ; DTHC SUMATR PREPAID 14DAYS FREETIME DETENTION AT PORT OF DESTINATION NETT : 25,000.000 KGS ; FREIGHT PREPAID
25.25
500 BAG
1 X 40FT
MGR IMPORT EXPORT
UD.TANI SUMATERA , JL.P.KEMERDEKAAN NO.67 KWALA BE
073748267
19-11-2013
1169
480 BAGS OF BROOM BELAWAN, STICK EKEL ; N.W.: SUMATR 24000.000KG ; FREIGHT PREPAID ; " 14 DAYS FREE TIME DETENTION AT DESTINATION "
24.48
480 BAG
1 X 40FT
ALIA TRADERS
CV HUMAIRA TRADERS , 073748277 JALAN CEMPAKA LK III NO.44 TA
19-11-2013
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) 1170
510 BAGS BROOM STICK BELAWAN, H.S CODE NUMBER : SUMATR 1404.9041 ; CONTRACT NO. : 786/001/2013 DATED : 28.10.2013 ISSUED BY : THE BANK OF KHYBER ISLAMIC BANKING BRANCH, P-64 KOTWALI ROAD FAISALA
25.5
1171
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 INDONESLAN ORIGIN GOODS PACKED IN CARTONS ; DETAILS AS PER BENE
21.823
1172
INDUSTRIAL MACHINE XIAMEN SPARE PARTS: 1,34"24GX102F SINGLE JERSEY (4 TRACK) WITH 100 PERCENT LYCRA AND WITH FOLDING SYSTEM CAMS 4/2/2, QTY 2SETS. 2,30"24GX90F SINGLE JERSEY (4 TRACK) W
11.904
1173
215 ( TWO HUNDRED SURABAYA FIFTEEN) BAGS OF GUM COPAL WS NETT WEIGHT: 16,125.00 KGS GROSS WEIGHT: 16,168.00 KGS ; FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION ; NAME, ADDRE
16.168
1174
SHIPPER"S LOAD,COUNT SURABAYA AND SEAL 320 BAGS GUM COPAL PACKING : INNER PP AND OUTER JUTE BAG @ 50 KGS / BAG NET WEIGHT 16000.00 HS CODE : 1301.90.9000 ; FREIGHT PREPAID 14 DAYS FREE TI
16.5
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
510 BAG
1 X 40FT
ANIS CORPORATION.
CV. MAHKOTA BARU , JALAN 073748310 STASIUN NO.2-B KEL.TANJUN
19-11-2013
915 CARTONS
1 X 40FT
SULTANI ELASTO PRODUCTS (PVT) LTD
PT. MANUNGGAL ADIPURA , JL. RAYA SOLO - SRAGEN KM
073884278
19-11-2013
1 X 40FT
KAY AND EMMS (PVT) LTD
QUANZHOU HENGYI MACHINE CO.LTD , WULI INDUSTRIAL Z
077097434
19-11-2013
215 BAG
1 X 20FT
ASIF JAVAID & COMPANY
PT. THEBEZ , JL. MLIWIS 078146621 NO.39-41 SURABAYA 60175, I
19-11-2013
320 BAG
1 X 20FT
M/S ASIF JAVAID & COMPANY
PT.KURNIA SARI UTAMA , JL.GALUHMAS RAYA RUKO ARCAD
19-11-2013
4 PACKAGES
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
078146635
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
1175
SHIPPER"S LOAD COUNT AND SEAL 3X20" CONTAINER STC : 54.390 MTS OF PALM ACID OIL PACKING IN SECOND HAND DRUMS TOTAL DRUM = 294 DRUMS ; HS CODE NO. 3823.1920 ; FREIGHT PREPAID ; 14
JAKARTA, JAVA
59.388
294 DRUMS
3 X 20FT
SADIQ TRADERS
PT.KRIPA JAYA SENTOSA , WISMA MITRA SUNTER,6TH FLO
078234418
19-11-2013
1176
54.390 MT OF PALM ACID OIL PACKING IN SECOND HAND DRUMS TOTAL DRUM = 294 DRUMS HS CODE NO. 3823.1920 FREIGHT PREPAID ; 14 DAYS FREETIME DETENTION AT DESTINATION
JAKARTA, JAVA
59.388
294 DRUMS
3 X 20FT
GABA CHEMICAL INDUSTRIES
PT.KRIPA JAYA SENTOSA , WISMA MITRA SUNTER,6TH FLO
078234419
19-11-2013
1177
ARGOPRINT 160 A AS PER AMBARLI BENEFICIARY"S PROFORMA INVOICE NO. S0-043947 DATED 23-092013 DOCUMENTARY CREDIT NUMBER: ILC115200851713 DATE OF ISSUE: 130930 ; GOODS ARE IMPORTABLE UNDER
19.92
120 DRUMS
1 X 20FT
KAUSAR PROCESSING INDS. (PVT) LTD.,
ARGON KIMYA SANAYI VE TICARET ANONIM , SIRKETI CER
800724555
19-11-2013
1178
USED MEDICAL YOKOHAMA EQUIPMENT NET WEIGHT: 15,455 KGS HS CODE: 9022.90, 8471.60, 9018.12 SAY: ONE (1) CONTAINER ONLY.
15.455
17 CASES
1 X 40FT
KHURSHEED RAFIQ (TRUST)
FAIR MEDICAL CORP.LTD. , 101 SASAMOTO BLDG, 7-5-3
058360599
19-11-2013
1179
SHIPPED ON BOARD 100 ZHANGJIAGAN PERCENT POLYESTER G STAPLE FIBER 1.0DX38MM SEMI DULL RAW WHITE "A" GRADE L/C NO. 1039LCS130151 DATED 131007 L/C ISSUING BANK: MCB BANK LIMITED, PAKISTAN CONTAI
103.279
271 BALES
4 X 40FT
MAHMOOD TEXTILE MILLS LTD
JIANGYIN HUAHONG 064937517 CHEMICAL FIBER , CO., LTD. HUAHON
19-11-2013
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) 1180
SHIPPED ON BOARD 100 PERCENT POLYESTER STAPLE FIBER 1.2D X 38MM SD RW L/C NO. 0122ILC011547 H.S.CODE NO. 5503-2010 NET WEIGHT:206,720 KGS IMPORTER NTN 04-33013348 14 DAYS FREE D
ZHANGJIAGAN G
1181
AUTO PLUCKER MODEL A002D HS:84451900 NW:3200KGS FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
207.264
544 BALES
8 X 40FT
RELIANCE WEAVING MILLS LTD,
SHANGHAI
4.4
2 CASES
1 X 40FT
M/S.MAHMOOD TEXTILE TEXMAC INDUSTRIAL MILLS LTD. CO.,LIMITED , ROOM 1401,14F.,WOR
067305481
19-11-2013
1182
340 BALES 1. VISCOSE BANGKOK STAPLE FIBRE "1.2 X 44-BL BRIGHT" B GRADE CLAIMLESS = G.W. 85,289.00 KGS/ N.W. 84,949.00 KGS. 304 BALES 2. VISCOSE STAPLE FIBRE "1.2 X 51-BL BRIGHT" B GRADE
161.817
644 BALES
7 X 40FT
FAZAL CLOTH MILLS LTD
THAI RAYON PUBLIC COMPANY LIMITED , BANGKOK THAILA
690080982
19-11-2013
1183
USED COMPUTER PRODUCT ; "14 DAYS FREE DETENTION AT PORT OF DISCHARGE" SHIPPED ON BOARD FREIGHT PREPAID ;
1 X 40FT
M J TRADERS
RADEEP SERVICES , 77 HIGH STREET #04-06 HIGH STREE
072061194
19-11-2013
1184
INDUSTRIAL SEWING SHEKOU MACHINE HEAD ONLY HS CODE: 84522900 STAPPLE PIN ATTACHING MACHINE HS CODE: 84798990 N.W. :8785.00KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALEN
11.226
1 X 20FT
M. RAMZAN SEWING MACHINE & SILK YARN
SHENZHEN YUANCHENG INDUSTRIAL , SEWING MACHINE CO.
077752885
19-11-2013
1185
31.3472 MT SC (ONE BUSAN {EX SIDED COATED DUPLEX PUSAN BOARD WITH GREY BACK) EMP HPEM130904 AS PER BENEFICIARY`S PROFORMA INVOICE NO.HPEM130904 DATED 04-09-2013. TOTAL VALUE OF GOODS WITH INCOTE
32.913
2 X 20FT
ELAHI MATCH (PVT) LTD HANSOL PAPER CO. LTD. , 011079628 23 FL,B-PINE AVENUE BLDG,
19-11-2013
SINGAPORE
14
1 PACKAGES
328 CARTONS
62 PACKAGES
JIANGYIN HUAHONG 064937539 CHEMICAL FIBER , CO., LTD. HUAHON
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
19-11-2013
Index No
Goods Description
Port Of
Gross
Shipment
Weight
PACKAGES No.
Unt
(M.Tons) 1186
CFR KARACHI PORT BUSAN {EX INCOTERMS 2000. 63,360 PUSAN KGS ACRYLIC STAPLE FIBRE 1.2 DENX51 MM BRIGHT RAW WHITE AS PER IBNDENT NO.9641/13TKACR- EX10243,DATED: 07.1.2013 ; * CLEAN "SHIPPED ON BO
1187
USED AUTO PARTS H.S. CODE : 8708.90 / 8708.29 8707.90 NET WEIGHT : 17,800 KGS "DETENTION FREE TIME AT DESTINATION SHALL BE 21 CALENDER DAYS" FINAL DESTINATION IS RAWALPINDI, PAKI
NAGOYA, AICHI
1188
USED AUTO PARTS H.S. CODE : 8708.99 / 8407.33 8708.90 / 8708.29 NET WEIGHT : 18,750 KGS "DETENTION FREE TIME AT DESTINATION SHALL BE 21 CALENDER DAYS" ; FINAL DESTINATION IS RAWA
1189
USED AUTO PARTS H.S. CODE : 8707.90 / 8407.34 8708.90 NET WEIGHT : 19,800 KGS FINAL DESTINATION IS PESHAWAR, PAKISTAN. CARGO IN TRANSIT TO PESHAWAR VIA KARACHI AT CONSIGNEE"S OWN
1190
64.152
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
264 BALES
3 X 40FT
M/S A.J.TEXTILE MILLS LTD.
M/S TAE KWANG INDUSTRIAL CO.LTD. , TAEKWANG BUILDI
011150873
19-11-2013
17.8
383 PACKAGES
1 X 40FT
FAQIR GUL AND CO, SHOP NO. 11,
MIA BUSINESS CO.,LTD. , TOKYO
058261224
19-11-2013
NAGOYA, AICHI
18.75
1019 PACKAGES
1 X 40FT
FAQIR GUL AND CO, SHOP NO. 11,
MIA BUSINESS CO.,LTD. , TOKYO
058360845
19-11-2013
NAGOYA, AICHI
19.8
1 PACKAGES
1 X 40FT
NAIAMY INTERNATIONAL,
DAI"K CO.,LTD. , TOKYO
058360880
19-11-2013
USED AUTO PARTS H.S. NAGOYA, CODE : 8707.90 / 8407.34 AICHI NET WEIGHT : 19,800 KGS FINAL DESTINATION IS PESHAWAR, PAKISTAN. CARGO IN TRANSIT TO PESHAWAR VIA KARACHI AT CONSIGNEE"S OWN ACCOUNT
19.8
1 PACKAGES
1 X 40FT
NAIAMY INTERNATIONAL,
DAI"K CO.,LTD. , TOKYO
058361636
19-11-2013
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
1191
GLASSWARE DETENTION NANJING FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS EXCLUDING STORAGE. ***TEL:0092-915817221 FAX:0092-915817221 FREIGHT PREPAID
18.998
826 CARTONS
1 X 40FT
SULTAN INTERNATIONAL
ANHUI LIGHT INDUSTRIES , 062551389 INTERNATIONAL CO., LTD. A
19-11-2013
1192
GLASSWARE HS CODE:70139900 N.W.: 34450.21KGS 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID
NANJING
39.054
2307 CARTONS
2 X 40FT
SULTAN INTERNATIONAL TRADING CO.,
ANHUI DELI HOUSEHOLD GLASS CO.,LTD , INDUSTRIAL PA
062553371
19-11-2013
1193
SUBMERSIBLE PUMP HS:84137010 N.W: 23247.0KGS DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS FREIGHT PREPAID
LIANYUNGANG
24.9
1653 CARTONS
1 X 20FT
AL BASIT TRADERS ADD: OFFICE NO
TAIZHOU JIADI PUMP INDUSTRY CO., , LTD.DAYANGCHENG
065063801
19-11-2013
1194
TYRES AS PER CONTRACT NO.: TYRE13W0905 TYRE BRAND: ROAD DRAGON 14 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID
QINGDAO
14.3
2600 PACKAGES
1 X 40FT
JAMAL ASSOCIATES DEANS TRADE
LONGKOU XINGLONG TYRE CO.,LTD , 113 KILOMETERS,206
065559496
19-11-2013
1195
HEATER N.W.:6760KGS HS:7321110000 DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
NINGBO
8.707
500 CARTONS
1 X 40FT
AZAN ENTERPRISES
NINGBO APG MACHINE CO.,LTD , DONGQIAO INDUSTRIAL Y
065728774
19-11-2013
1196
ADULT DIAPERS BABY NINGBO DIAPERS HS CODE:8619001000 N.W 10309.3KGS DETENTION FREETIME SHALL BE 14 TOTAL CALENDAR DAYS AT DESTINATION FREIGHT PREPAID
10.625
1257 CARTONS
1 X 40FT
ADNAN TRADERS
YIWU JIAHUA DAILY CHEMICAL CO.,LTD , ADD:NO.236,JI
065744019
19-11-2013
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) 1197
THERMOSTATE HS:903210 NINGBO V BELT HS:420500 HOSIERY HS:621220 PAD PLASTIC HS:481890 PACKING HS:481730 NET WEIGHT:22500KGS 14 DAYS FREE TIME AT DESTINATION *FAX:057985582286 FREIGHT P
23
1198
DECORATIVE PRINTED PAPERS REFERENCE: 13RCIS003201963 N.W. (KGS): 25410 21 CALENDAR DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUS
SHANGHAI
25.778
1199
SILK NOIL YARN H.S.CODE:50050010.10 N.W.8000KGS FREIGHT PREPAID ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 INDUSTRIAL AREA WEST WHARF PO BOX 4037 KARACHI, PAKISTAN TEL:92-
SHANGHAI
8.2
1200
BLANKET HS SHANGHAI CODE :63014000 N.W.9300KGS 21 DAYS FREE TIME AT DESTINATION OCEAN FREIGHT PREPAID AT HONGKONG **TEL: (21) 32205692-95 FAX:+92(21) 32200548 ATTN: MR TARIQ AND ZAHID FREIG
1201
100%POLYESTER 3PCS SHANGHAI BEDCOVER SET FREIGHT PREPAID AT HONGKONG DEST FREE TIME 21DAYS. HS CODE: 6302.3910 NET WEIGHT: 12609KGS FREIGHT PREPAID
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 829 CARTONS
Date
1 X 40FT
AHTESHAM ENTERPRISES
ZHE JIANG JING YANG INTERNATIONAL , LOGISTIC CO.,L
065745020
19-11-2013
92 ROLLS
1 X 40FT
PESHAWAR PARTICLE BOARD
ZHEJIANG SHENGLONG DECORATION , MATERIAL CO. LTD.
067276802
19-11-2013
320 BALES
1 X 20FT
MEHRAB AND SONS
WUJIANG FIRST IMPORT & EXPORT , CO.,LTD. B401 NO.2
067508333
19-11-2013
11.25
500 CARTONS
2 X 40FT
AL-IMDAD GENERAL TRADING COMPANY
CHANGZHOU GOLDEN SPRING TEXTILE CO., LTD , SHANGHA
067524405
19-11-2013
13.104
1040 CARTONS
2 X 40FT
AL IMDAD GENERAL TRADING COMPANY
PUJIANG COUNTY HUAFENG 067524425 TEXTILE PRODUCTS FACTORY ,
19-11-2013
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) 1202
BLANKET & BEDCOVER SHANGHAI SET FREIGHT PREPAID AT HONGKONG DEST FREE TIME 21DAYS. HS CODE: 63014000 6302221000 6302229010 NET WEIGHT: 3342.6KGS FREIGHT PREPAID
4.618
1203
BIRLACRIL BRAND BANGKOK ACRYLIC FIBRE 1.2 D X 51 MM BFREV BRIGHT REGULAR N.W. 25,900.00 KGS. 14 DAYS FREE TIME FOR THE CONTAINER DETENTION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL S
25.998
1204
BIRLACRIL BRAND BANGKOK ACRYLIC 1.2 D X 51 MM BFREV BRIGHT REGULAR, ACRYLIC FIBRE ALL FURTHER DETAILS AS PER EXPORT SALES CONTRACT NUMBER 4093702584 DATED 25.10.2013 (HS CODE 5503.3000)
1205
AUTOMOBILE TIRES INVOICE NO.A-696222, B696222 HS.CODE 4011.10 "FREIGHT TO PREPAID" ;
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 283 CARTONS
Date
1 X 40FT
AL IMDAD GENERAL TRADING COMPANY
OTSU KEORI(WUXI)TEXTILE MANUFACTURING CO LTD , 22
067524708
19-11-2013
70 BALES
1 X 40FT
M/S SARHAD TEXTILE MILLS LTD.
THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR MAHATUN P
690081887
19-11-2013
207.984
560 BALES
8 X 40FT
A.J TEXTILE MILLS LIMITED
THAI ACRYLIC FIBRE CO.LTD. , 16TH FLOOR, MAHATUN P
690201660
19-11-2013
LAEM CHABANG
15.001
1683 BALES
1 X 40FT
SHINWARI MERCHANTS MAXXIS INTERNATIONAL IN"T (PVT) CO;LTD (THAILAND) CO., , LTD. EASTER
690202465
19-11-2013
1206
230,400.00 SHEETS GLASS LAEM FIBRE SHEET CHABANG (SIZE:730MM X 935MM (+/10MM)X 0.9 MM) 89,280.00 SHEETS GLASS FIBRE SHEET(SIZE:730MM X 935MM (+/-10MM)X 0.6MM) CFR KARACHI PORT, PAKISTAN AS P
26.438
720 CARTONS
5 X 40FT
M/S PAKISTAN ACCUMULATORS (PVT) LTD
THAI UNITED GLASS FIBRE 690202833 CO.,LTD. , 22 MOO 10 BANGN
19-11-2013
1207
VIETNAM GREEN TEA NET HO CHI MINH WEIGHT: 16,870.00 KGS 21 CIT CALENDAR DAYS FREE TIME DETENTION AT DESTINATION ; FREIGHT PREPAID
17.207
482 BAG
1 X 40FT
YOUSAF & BROTHERS TRADING COMPANY
HUONG DINH TRA LTD CO , LOC AN, BAO LAM, LAM DONG
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
074809282
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
1208
COMMODITY: VIETNAM HO CHI MINH GREEN TEA HS CODE: CIT 0902209000 TOTAL BAGS: 520 BAGS N/W: 18,200.00 KGS G/W: 18,512.00 KGS CARGO IS PACKED IN PE/KRAFT/PP/PP BAGS 21 DAYS FREE DETENTION AT THE D
18.512
520 BAG
1 X 40FT
TIME ENTERPRISES
PHONG GIANG CO., LTD , BAO LAM DISTRICT, LAM DONG
074809343
19-11-2013
1209
VIETNAM GREEN TEA TOTAL: N.W: 17,675.00 KGS 21 DAYS FREE TIME DETENTION AT DESTINATION PORT. ; FREIGHT PREPAID
HO CHI MINH CIT
18.029
505 BAG
1 X 40FT
ADNAN TRADERS
SUNRISE TRADING CO,LTD , 074809433 THANH XUAN DIST, HANOI, V
19-11-2013
1210
1 PIECE DOUBLE COLOR EPOXY DISPENSING MACHINE(HD2800). 1 PIECE EPOXY DISPENSING MACHINE (COVER FILLING OR TERMINAL FILLING) (HD2500C). 4 PIECES SMALL PARTS CASTING MACHINE(DS-148-
XIAMEN
4.21
1 X 20FT
PAKISTAN ACCUMULATORS (PVT) LTD.
LEADER TECHNOLOGY 077097185 UNITED LTD , ROOM NO. C 6 FL HAN
19-11-2013
1211
JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
17.651
269 CARTONS
1 X 40FT
IQRA INTERNATIONAL
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077097330
19-11-2013
1212
JACKETS ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
14.351
266 CARTONS
1 X 40FT
IQRA INTERNATIONAL
SHENZHEN JIAZHIHONG TRADING CO., , LTD.CHINA
077097331
19-11-2013
1213
PORCELAIN WARE N.W.: 16848KGS H.S.CODE: 69111010 ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
XIAMEN
18.288
720 CARTONS
1 X 40FT
ALKHAIR TRADERS
SANYUAN CERAMICS LIMITED , (GROUP OF COMPANY) CHAO
077097591
19-11-2013
1214
LED LIGHT ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
CHIWAN
24.798
924 CARTONS
1 X 40FT
AZAN ENTERPRISES
CHINA ELECTRONICS SHENZHEN COMPANY , CHIWAN
077732970
19-11-2013
6 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
1215
GLASSWARE ; DETENTION SHEKOU FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
25
1452 CARTONS
2 X 40FT
SULTAN INTERNATIONAL TRADING CO.,
SHENZHEN THYRITE TRADING COMPANY LTD , ROOM 2102,B
077733011
19-11-2013
1216
SERVING TRAY. HS CODE SHEKOU 7323900000. MADE IN CHINA ; N.W.:7200KGS ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
8
695 CARTONS
1 X 40FT
SULTAN ENTERPRISES IMPORTER AND EXPORTER
EAGLE SKY CORPORATION LIMITED , 7/F.HONG KONG TRAD
077733033
19-11-2013
1217
PARTS FOR ENERGY SHEKOU SAVER LAMPS MANUFACTURING INDUSTRY A.TUBE FOR HELOGEN 25W LC NO: 40010003000155 N.W:7782.65KG HS CODE :8539-3910 "APL KARACHI AGENT: APL PAKISTAN ( PRIVATE) LIMI
8.373
545 CARTONS
1 X 40FT
IMPERIAL ELECTRONICS LIGHTING PVT
SHENZHEN ONE TOUCH BUSINESS SERVICE , LTD. FLOOR 6
077752891
19-11-2013
1218
WHEELCHAIR COMMODE SHEKOU CHAIR STICK CRUTCH WALKER BED PAN N.W.:7293.7KGS HS CODE: WHEELCHAIR 8713.1000 COMMODE CHAIR 9021.9000 STICK 9021.3900 CRUTCH 9021.3900 WALKER 9021.9000 BED PA
8.073
477 CARTONS
1 X 45FT
HEALTH CARE INTERNATIONAL
DA AN GENE CO., LTD OF SUN YAT-SEN , UNIVERSITY 19
077752928
19-11-2013
1219
15 PALLETS ; GLASS TUBING 51,630 CBM IRREVOCABLE DOCUMENTARY CREDIT NUMBER: 13IUNU003206752 DATE OF ISSUE: 13.09.2013 ; ALSO NOTIFY: BANK ALFALAH LIMITED KARACHI ; FREIGHT PREPAI
HAMBURG
12.081
15 PACKAGES
1 X 40FT
FRIENDS GLASS (PVT) LTD, PLOT
SCHOTT AG , POSTFACH 1180-D 95660 MITTERTEICH GERM
802148910
19-11-2013
1220
USED AUTO PARTS H.S. CODE : 8706.00 8708.99 8708.29 NET WEIGHT : 12,535 KGS ONE (1) CONTAINER ONLY
YOKOHAMA
12.535
174 PACKAGES
1 X 40FT
JAPAN AUTO PARTS
ANWAAR TRADERS LLC , 2004-23 SUZAKA,OAZA,SUZAKA-SH
014000612
19-11-2013
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) 1221
USED AUTO PARTS HS YOKOHAMA CODE 8707.90/8708.50 NET WEIGHT 13,400 KGS ONE ( 1 ) CONTAINER ONLY.-
1222
USED AUTO PARTS HONG KONG SHIPMENT IN TRANSIT TO MARGALLA DRYPORT ISLAMABAD VIA KARACHI ON CONSIGNEE"S OWN RISK AND ACCOUNT
1223
2336 CARTONS OF SHANGHAI CHARITY GOODS, HUMANITARIAN AID WITHOUT COMMERCIAL VALUE.NOT FOR RESALE. WHEELCHAIR KITS (UNASSEMBLED) AND WHEELCHAIR ASSEMBLY KITS. * FAX:86 512 8287 6029 KATHY@
22.82
1224
BABY DIAPER XIAMEN N.W.:10664KGS H.S.CODE:961900 ; DETENTION FREETIME AT DESTINATION SHALL BE 14 TOTAL CALENDAR DAYS.
1225
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
13.4
240 PACKAGES
1 X 40FT
JAPAN TRADERS
JAPAN MOTORS CO.,LTD , 021324835 1770-1 ARAYAMA, CHIKUMASHI
19-11-2013
26
1 PACKAGES
1 X 45FT
ULTIMATE TRADERS
AMSUA TRADING CO LTD , 3/F ALPHA HSE,SUITE 3A,NATH
032330488
19-11-2013
2336 CARTONS
2 X 40FT
SABA ASLAM EDUCATION AND
FREE WHEELCHAIR MISSION , TAODUN VILLIAGE,TAOYUAN
067324977
19-11-2013
11.08
1237 PACKAGES
1 X 40FT
ATIF AGENCIES
FUJIAN PUTIAN HUA MIN IMPORT & , EXPORT CO.,LTD. H
077097133
19-11-2013
PORCELAIN WARE YANTIAN ( DINNER SET ) ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
19.975
850 CARTONS
1 X 40FT
ARSLAN TRADER
RAOPING PENGFENG CERAMICS FACTORY , SANRAO INDUSTR
077722701
19-11-2013
1226
DINNER SET ; DETENTION CHIWAN FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
20.304
947 CARTONS
1 X 40FT
ARSLANTRADERS
GUANGDONG JIANCHENG HIGH-TECH GLASS , PRODUCTS CO.
077722703
19-11-2013
1227
SOLAR PANEL H.S CODE: SHEKOU 8541402000 NW:17376KGS *BAO"AN DISTRICT, SHENZHEN,P. R.CHINA ; DETENTION FREETIME AT DESTINATION SHALL BE 21 TOTAL CALENDAR DAYS.
17.955
724 CARTONS
1 X 40FT
FAIZ & CO.
SHENZHEN YINGLI NEW 077752858 ENERGY RESOURCES , CO., LTD. A
19-11-2013
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) 1228
TEXTILE RUBBER NINGBO SANDWICH NYLON ZIPPER REVERSED, WATERPROOF, DULL, C/E BAGS SEAM SEALING TAPE HS CODE:5811. 0000 / 9607.1900 / 3924.9000 / 3919.1090 N.W: 6904.5 KGS 26DAYS FREE TIM
7.28
1229
16.40 MT HIGH AMMONIA LATEX DRC-60 PERCENT (THREE TREE BRAND) DRUM @205KGS L/C NO.40020009000572 SHIPMENT PER OCEAN VESSEL SHIPMENT TRANSHIPMENT ON ISRAELI FLAG NOT ALLOWED ; N.W
LAEM CHABANG
17.68
1230
HIGH AMMONIA LATEX LAEM DRC-60 PERCENT BRAND CHABANG THREE TREE QUANTITY 16.40 M/TONS (PACKING 205 KG DRUMS) L/C NO.LC/02/006/4122 DD 09/10/13 ; NAME,ADDRESS,TELEPHO NE AND FAX NUMBER OF LOCAL
17.68
1231
1.5MM PE BOARD 70 X 150 HO CHI MINH CM FREE 21 DAYS CIT DETENTION AT DESTINATION ; FREIGHT PREPAID
1232
SPORTS SHOES HS XIAMEN CODE:6404190000 N.W.:4810KGS S/C:IA11/G068 ; MBL SEND TO:
[email protected] ; 14 CALENDAR DAYS EQUIPMENT FREE TIME AT DESTINATION FOR DESTINATION KARACHI
14.721
5.85
Size/ No
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s) 288 PACKAGES
Date
1 X 20FT
NAN & F ENTERPRISES
ZHEJIANG HONGHUI ZIPPER 065722325 CO LTD , BAIYANG INDUSTRIA
19-11-2013
80 DRUMS
1 X 20FT
M/S.ABUD IMPEX
THAI HUA RUBBER PUBLIC COMPANY LIMITED , 238/1 RAT
690081899
19-11-2013
80 DRUMS
1 X 20FT
BM INT
THAI HUA RUBBER PUBLIC COMPANY LIMITED , 238/1 RAT
690202199
19-11-2013
667 PACKAGES
1 X 20FT
FORWARD GEAR (PVT) LTD
SHENG CHANG COMPANY,. LTD , TRAN HUNG DAO, KHU2, A
074809989
19-11-2013
520 CARTONS
1 X 40FT
IHSAN SPORTS
STYLUS CONCEPTS (H.K) LIMITED , UNIT 08A,25/F,GA
077096515
19-11-2013
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) 1233
SPORTS JOGGERS HS CODE:6402190090 NET WEIGHT:2805KGS SHIPPER: QUANZHOU MINMETALS HUAYI TRADING CO. LTD.
XIAMEN
1234
POLYURETHANE SHEKOU LEATHER L/C NO. LC02/010/15521 OCT.23.2013 GOODS ARE IMPORTABLE UNDER THE H.S. CODE NO.3921-1300 N.W: 9131.7KGS *FAX:(86) 574-87643093/87643092 ; DETENTION FREETIME A
1235
Importer
Consignor
Bill Of
Bill Of
Of Cont-
Name
Name
Lading No.
Lading
ainer(s)
Date
255 CARTONS
1 X 20FT
KOHINOOR INTERNATIONAL
9.32
314 ROLLS
1 X 20FT
POLYESTER STAPLE SHANGHAI FIBER NET WEIGHT:24614.800KGS 14 CALENDAR DAYS FREE CONTAINER DETENTION AT DESTINATION PORT FREIGHT COLLECT ; APL PAKISTAN ( PRIVATE) LIMITED MARINE HOUSE 29 IND
24.709
94 BALES
1236
MAXIMUM 21,120 KILOS, BUSAN {EX ACRYLIC STAPLE FIBRE PUSAN "ACEPORA" BRAND, 1.2D X 51MM, BRIGHT, RAW WHITE AS PER PURCHASE ORDER NUMBER MENTIONED IN CLAUSE NO.1 UNDER FIELD 46B. H.S. CODE NO. 55
21.384
1237
85 BALES OF VISCOSE RAYON STAPLE FIBRE 1.4DTEX X 51MM BRIGHT RAWWHITE HIGH TENACITY MOISTURE REGAIN 13 PERCENT AS PER BISFA RULES DETAILS AS PER PURCHASE ORDER NO.PO/2013-14/032
24.528
JAKARTA, JAVA
3.315
Size/ No
QUANZHOU RISHEN ENTERPRISES LIMITED , RM302,3RD BL
077453864
19-11-2013
ANWAR KHAWAJA DUKSUNG CO. LTD., , 557-1, INDUSTRIES (PVT.) LTD SIN-DONG, YEONGTONGGU,
077752871
19-11-2013
1 X 40FT
1. SHOAIB SALMAN TEXTILE MILLS HEAD
ZHANGJIAGANG CITY HONGTUO CHEMICAL , FIBER CO.,LTD
067514436
19-11-2013
88 BALES
1 X 40FT
SANA INDUSTRIES LIMITED
TAE KWANG INDUSTRIAL CO.LTD , TAE KWANG BUILDING,
011150893
19-11-2013
85 BALES
1 X 40FT
SANA INDUSTRIES LIMITED.,
PT.SOUTH PACIFIC VISCOSE , SAMPOERNA STRATEGIC SQU
078267480
19-11-2013
Courtesy by Pakistan Revenue Automation Ltd (a company own by CBR,Governament of Pakistan)
